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INCOME STATEMENT

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Apollo Micro Systems Ltd.

Mar 12 BSE 112.45 ( -2.90 -2.51%)

Volume425080

Prev. Close
115.35

Open Price
116.10

Today's Low / High

111.50 116.75

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

88.10 157.00

Mar 12 NSE 112.41( -3.02 -2.62%)

Volume4504256

Prev. Close
115.43

Open Price
115.90

Today's Low / High

111.43 116.80

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

87.99 157.00

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	371.63	297.53	243.19	203.07	245.90
Total Operating Revenues	371.63	297.53	243.19	203.07	245.90

Other Income	1.83	0.82	0.76	0.64	1.60
Total Revenue	373.46	298.35	243.95	203.71	247.50

EXPENSES
Cost Of Materials Consumed	283.16	243.75	199.89	159.42	192.18
Changes In Inventories Of FG,WIP And Stock-In Trade	-24.75	-33.97	-18.76	-8.58	-12.07
Employee Benefit Expenses	16.89	12.43	9.77	6.86	7.62
Finance Costs	30.30	22.37	8.98	16.02	15.10
Depreciation And Amortisation Expenses	11.30	10.37	17.18	8.69	9.90
Other Expenses	12.47	11.22	6.65	6.85	9.50
Total Expenses	329.37	266.17	223.70	189.25	222.24

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	44.09	32.18	20.25	14.46	25.26

Exceptional Items	0.00	-3.22	0.00	0.00	0.00
Profit/Loss Before Tax	44.09	28.96	20.25	14.46	25.26

Tax Expenses-Continued Operations
Current Tax	6.19	3.48	2.08	1.21	3.80
Deferred Tax	7.06	6.74	3.55	2.99	3.76
Tax For Earlier Years	-0.26	0.00	0.00	0.00	3.69
Total Tax Expenses	12.99	10.22	5.64	4.21	11.25
Profit/Loss After Tax And Before ExtraOrdinary Items	31.11	18.74	14.62	10.25	14.01

Profit/Loss From Continuing Operations	31.11	18.74	14.62	10.25	14.01

Profit/Loss For The Period	31.11	18.74	14.62	10.25	14.01

Minority Interest	0.01	0.01	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	31.12	18.75	14.62	10.25	14.01

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.24	9.02	7.04	4.94	6.75
Diluted EPS (Rs.)	1.16	6.11	7.04	4.94	6.75

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.58	0.52	0.52	1.04	0.00

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	371.63
Total Operating Revenues	371.63
Other Income	1.83
Total Revenue	373.46
EXPENSES
Cost Of Materials Consumed	283.16
Changes In Inventories Of FG,WIP And Stock-In Trade	-24.75
Employee Benefit Expenses	16.89
Finance Costs	30.30
Depreciation And Amortisation Expenses	11.30
Other Expenses	12.47
Total Expenses	329.37
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	44.09
Exceptional Items	0.00
Profit/Loss Before Tax	44.09
Tax Expenses-Continued Operations
Current Tax	6.19
Deferred Tax	7.06
Tax For Earlier Years	-0.26
Total Tax Expenses	12.99
Profit/Loss After Tax And Before ExtraOrdinary Items	31.11
Profit/Loss From Continuing Operations	31.11
Profit/Loss For The Period	31.11
Minority Interest	0.01
Consolidated Profit/Loss After MI And Associates	31.12
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	1.24
Diluted EPS (Rs.)	1.16
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.58