Profit & Loss

AARTI INDUSTRIES LTD.

NSE : AARTIINDBSE : 524208ISIN CODE : INE769A01020Industry : ChemicalsHouse : Aarti
BSE723.10-1.4 (-0.19 %)
PREV CLOSE ( ) 724.50
OPEN PRICE ( ) 713.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 35793
TODAY'S LOW / HIGH ( )709.70 729.00
52 WK LOW / HIGH ( )438.05 763
NSE723.30-1.95 (-0.27 %)
PREV CLOSE( ) 725.25
OPEN PRICE ( ) 718.95
BID PRICE (QTY) 723.30 (264)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1183477
TODAY'S LOW / HIGH( ) 709.30 729.70
52 WK LOW / HIGH ( )438 762.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
72826.20
68710.50
50232.80
46206.90
47055.10
     Sales
71562.00
59767.30
48224.00
45396.30
46594.90
     Job Work/ Contract Receipts
318.50
1730.10
1472.50
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
945.70
7213.10
536.30
810.60
460.20
Less: Excise Duty
6640.40
7855.40
5171.80
4343.80
5379.50
Net Sales
66185.80
60855.10
45061.00
41863.10
41675.60
EXPENDITURE :
Increase/Decrease in Stock
657.00
-2104.90
-532.50
7.50
-594.00
Raw Material Consumed
31955.40
25996.30
18547.30
17562.90
19070.30
     Opening Raw Materials
2817.20
2788.00
2518.40
2204.60
2428.50
     Purchases Raw Materials
28172.20
23316.70
16374.50
15130.20
17011.70
     Closing Raw Materials
2173.40
2817.20
2788.00
2518.40
2204.60
     Other Direct Purchases / Brought in cost
3139.40
2708.80
2442.40
2746.50
1834.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5917.40
4352.20
3182.30
2973.10
3018.80
     Electricity & Power
1445.20
1173.80
1313.70
1140.90
1028.40
     Oil, Fuel & Natural gas
4309.10
3033.30
1728.70
1705.80
1872.20
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
163.10
145.10
139.90
126.40
118.20
Employee Cost
3853.30
3569.60
3713.80
3052.20
2428.20
     Salaries, Wages & Bonus
3266.10
2948.20
3130.50
2668.30
2141.10
     Contributions to EPF & Pension Funds
240.80
329.30
269.90
197.30
117.80
     Workmen and Staff Welfare Expenses
346.40
292.10
313.40
186.60
169.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8327.80
7749.60
7447.00
6208.80
5604.30
     Sub-contracted / Out sourced services
     Processing Charges
807.20
528.80
594.70
452.80
454.00
     Repairs and Maintenance
1513.60
1422.30
1145.10
1117.80
989.20
     Packing Material Consumed
532.90
452.70
425.30
380.10
415.00
     Other Mfg Exp
5474.10
5345.80
5281.90
4258.10
3746.10
General and Administration Expenses
411.30
534.90
522.80
450.80
420.20
     Rent , Rates & Taxes
10.30
17.30
13.00
26.10
21.80
     Insurance
130.40
113.50
129.00
80.50
61.50
     Printing and stationery
9.50
     Professional and legal fees
114.20
186.40
185.10
129.00
136.20
     Traveling and conveyance
43.80
29.30
34.70
75.10
70.70
     Other Administration
112.60
188.40
161.00
140.10
120.50
Selling and Distribution Expenses
4002.30
3429.10
2211.20
1703.50
1915.20
     Advertisement & Sales Promotion
35.70
71.80
37.50
60.50
58.30
     Sales Commissions & Incentives
79.30
90.40
155.30
101.80
86.80
     Freight and Forwarding
3887.30
3266.90
2017.80
1539.00
1769.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.60
2.20
1.00
Miscellaneous Expenses
171.60
127.20
153.80
131.00
161.70
     Bad debts /advances written off
50.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
171.60
127.20
153.80
131.00
111.70
Less: Expenses Capitalised
Total Expenditure
55296.10
43654.00
35245.70
32089.80
32024.70
Operating Profit (Excl OI)
10889.70
17201.10
9815.30
9773.30
9650.90
Other Income
8.60
7.70
7.00
88.40
21.00
     Interest Received
0.00
     Dividend Received
0.50
0.20
0.70
0.10
     Profit on sale of Fixed Assets
2.30
5.80
3.40
84.90
16.90
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
5.80
1.90
3.40
2.80
4.00
Operating Profit
10898.30
17208.80
9822.30
9861.70
9671.90
Interest
1682.80
1023.30
863.70
1247.80
1825.40
     InterestonDebenture / Bonds
25.50
103.60
150.90
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
72.10
83.00
96.60
94.30
76.40
     Other Interest
1610.70
940.30
741.60
1049.90
1598.10
PBDT
9215.50
16185.50
8958.60
8613.90
7846.50
Depreciation
3104.50
2464.00
2313.10
1852.10
1626.80
Profit Before Taxation & Exceptional Items
6111.00
13721.50
6645.50
6761.80
6219.70
Exceptional Income / Expenses
Profit Before Tax
6111.00
13721.50
6645.50
6761.80
6219.70
Provision for Tax
658.70
1862.50
1293.30
1294.20
1178.00
     Current Income Tax
1073.50
2408.00
1160.30
1181.30
1366.50
     Deferred Tax
159.60
224.50
231.00
180.00
219.90
     Other taxes
-574.40
-770.00
-98.00
-67.10
-408.40
Profit After Tax
5452.30
11859.00
5352.20
5467.60
5041.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.30
-117.50
-106.80
-124.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
5452.30
11856.70
5234.70
5360.80
4917.30
Adjustments to PAT
Profit Balance B/F
25818.80
23880.60
19311.80
15798.50
13023.20
Appropriations
31271.10
35737.30
24546.50
21159.30
17940.50
     General Reserves
550.00
1290.00
     Proposed Equity Dividend
     Corporate dividend tax
88.00
66.50
     Other Appropriation
549.90
7903.50
734.70
1323.90
1732.30
Equity Dividend %
50.00
70.00
60.00
70.00
220.00
Earnings Per Share
15.04
32.71
30.04
30.77
56.74
Adjusted EPS
15.04
32.71
15.02
15.38
14.19

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.