Gujarat Apollo Industries Limited
NSE:GUJAPOLLO.NS
314.15 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 570.685 | 718.743 | 556.844 | 550.555 | 264.906 | 300.491 | 684.405 | 675.695 | 815.856 | 808.552 | 583.569 | 2,546.6 | 2,654.022 | 2,995.109 | 2,686.38 | 2,467.811 | 2,704.196 | 1,455.574 |
| Cost of Revenue
| 505.131 | 564.446 | 379.839 | 505.296 | 201.712 | 252.424 | 576.708 | 516.571 | 656.052 | 620.63 | 444.263 | 1,652.294 | 1,791.93 | 2,045.948 | 1,792.59 | 1,738.655 | 1,719.206 | 983.578 |
| Gross Profit
| 65.554 | 154.297 | 177.005 | 45.259 | 63.193 | 48.066 | 107.697 | 159.124 | 159.803 | 187.921 | 139.306 | 894.306 | 862.092 | 949.161 | 893.79 | 729.156 | 984.989 | 471.996 |
| Gross Profit Ratio
| 0.115 | 0.215 | 0.318 | 0.082 | 0.239 | 0.16 | 0.157 | 0.235 | 0.196 | 0.232 | 0.239 | 0.351 | 0.325 | 0.317 | 0.333 | 0.295 | 0.364 | 0.324 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 66.059 | 30.68 | 27.422 | 31.478 | 25.485 | 14.961 | 23.269 | 30.131 | 44.173 | 86.002 | 45.539 | 78.923 | 0 | 135.517 | 133.391 | 91.534 | 109.944 | 52.379 |
| Selling & Marketing Expenses
| 1.169 | 18.659 | 28.141 | 18.053 | 13.809 | 13.039 | 8.696 | 2.269 | 5.84 | 1.209 | 35.808 | 113.119 | 0 | 108.771 | 106.301 | 98.567 | 118.302 | 105.614 |
| SG&A
| 143.729 | 49.339 | 55.563 | 49.531 | 39.293 | 28 | 31.965 | 32.4 | 50.013 | 87.211 | 193.07 | 417.984 | 0 | 244.288 | 239.692 | 190.1 | 228.246 | 157.993 |
| Other Expenses
| 234.564 | 245.265 | 13.495 | 4.975 | 1.686 | 3.711 | 7.041 | 133.434 | 185.013 | 235.129 | 130.269 | 576.142 | 54.426 | 166.399 | 124.953 | 89.589 | 70.279 | 10.231 |
| Operating Expenses
| 143.729 | 260.762 | 255.444 | 172.078 | 150.109 | 136.368 | 206.378 | 165.834 | 235.026 | 235.129 | 130.269 | 576.142 | 442.883 | 410.687 | 364.645 | 279.69 | 298.525 | 168.224 |
| Operating Income
| -78.175 | 99.013 | 115.579 | -144.601 | -92.717 | -92.26 | -98.681 | 64.191 | 25.827 | 19.385 | 1,740.828 | 370.762 | 419.209 | 538.474 | 529.145 | 449.466 | 686.465 | 303.772 |
| Operating Income Ratio
| -0.137 | 0.138 | 0.208 | -0.263 | -0.35 | -0.307 | -0.144 | 0.095 | 0.032 | 0.024 | 2.983 | 0.146 | 0.158 | 0.18 | 0.197 | 0.182 | 0.254 | 0.209 |
| Total Other Income Expenses Net
| 214.12 | 15.975 | 22.085 | 964.814 | 257.7 | 295.221 | 429.384 | 163.014 | 101.049 | 66.592 | 1,731.792 | 52.598 | -51.737 | -21.707 | -7.526 | 0.834 | -16.532 | -27.82 |
| Income Before Tax
| 135.945 | 114.988 | 137.665 | 820.214 | 164.982 | 83.505 | 330.703 | 156.305 | 25.827 | 19.385 | 1,740.828 | 370.762 | 367.472 | 516.767 | 521.619 | 450.3 | 669.932 | 275.952 |
| Income Before Tax Ratio
| 0.238 | 0.16 | 0.247 | 1.49 | 0.623 | 0.278 | 0.483 | 0.231 | 0.032 | 0.024 | 2.983 | 0.146 | 0.138 | 0.173 | 0.194 | 0.182 | 0.248 | 0.19 |
| Income Tax Expense
| 22.688 | -9.731 | 55.863 | 374.195 | 29.136 | 11.455 | 73.666 | -8.787 | -7.251 | 29.341 | -17.808 | 120.877 | 134.512 | 168.31 | 181.7 | 151.555 | 204.069 | 94.808 |
| Net Income
| 113.258 | 124.72 | 81.801 | 446.019 | 135.846 | 72.05 | 257.037 | 334.842 | 190.969 | -9.956 | 1,758.637 | 249.885 | 232.96 | 326.438 | 329.429 | 286.406 | 464.671 | 181.144 |
| Net Income Ratio
| 0.198 | 0.174 | 0.147 | 0.81 | 0.513 | 0.24 | 0.376 | 0.496 | 0.234 | -0.012 | 3.014 | 0.098 | 0.088 | 0.109 | 0.123 | 0.116 | 0.172 | 0.124 |
| EPS
| 9.38 | 9.68 | 7.87 | 35.91 | 20.62 | 5.69 | 25.95 | 22.9 | 13.98 | -0.66 | 110.32 | 15.08 | 14.05 | 19.69 | 20.1 | 18.18 | 26.82 | 12.01 |
| EPS Diluted
| 9.38 | 9.68 | 7.87 | 35.91 | 20.62 | 5.69 | 25.95 | 22.9 | 12.87 | -0.64 | 106.64 | 15.08 | 14.05 | 14.97 | 19.88 | 18.18 | 26.82 | 12.01 |
| EBITDA
| -29.987 | 189.847 | 210.504 | 169.875 | 180.712 | 156.164 | 212.873 | 290.992 | 193.48 | 157.787 | 39.58 | 337.279 | 468.753 | 580.06 | 555.692 | 470.482 | 702.179 | 314.536 |
| EBITDA Ratio
| -0.053 | 0.264 | 0.378 | 0.309 | 0.682 | 0.52 | 0.311 | 0.431 | 0.237 | 0.195 | 0.068 | 0.132 | 0.177 | 0.194 | 0.207 | 0.191 | 0.26 | 0.216 |