Profit & Loss

AARTI SURFACTANTS LTD.

NSE : AARTISURFBSE : 543210ISIN CODE : INE09EO01013Industry : Household & Personal ProductsHouse : Private
BSE657.0525.05 (+3.96 %)
PREV CLOSE ( ) 632.00
OPEN PRICE ( ) 646.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3499
TODAY'S LOW / HIGH ( )631.00 682.30
52 WK LOW / HIGH ( )542.65 854.2
NSE652.9515.85 (+2.49 %)
PREV CLOSE( ) 637.10
OPEN PRICE ( ) 637.10
BID PRICE (QTY) 652.95 (10526)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 68168
TODAY'S LOW / HIGH( ) 630.00 684.00
52 WK LOW / HIGH ( )548.15 810
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Gross Sales
6012.93
5755.17
4657.70
3258.64
     Sales
5972.48
5703.73
4632.73
3204.22
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
40.46
51.44
24.97
54.42
Less: Excise Duty
Net Sales
6012.93
5755.17
4657.70
3258.64
EXPENDITURE :
Increase/Decrease in Stock
62.39
-73.28
-47.72
-10.74
Raw Material Consumed
4681.04
4628.75
3561.54
2483.79
     Opening Raw Materials
278.17
338.30
233.09
     Purchases Raw Materials
4768.92
4568.62
3666.74
2716.88
     Closing Raw Materials
366.04
278.17
338.30
233.09
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
152.44
131.76
138.84
123.22
     Electricity & Power
145.12
125.62
133.97
117.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
7.32
6.14
4.87
6.02
Employee Cost
168.41
179.94
157.02
143.03
     Salaries, Wages & Bonus
149.17
159.54
138.72
127.73
     Contributions to EPF & Pension Funds
12.33
12.97
11.69
8.44
     Workmen and Staff Welfare Expenses
6.92
7.42
6.61
6.87
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
188.61
209.26
229.45
207.52
     Sub-contracted / Out sourced services
     Processing Charges
44.65
68.94
76.56
73.10
     Repairs and Maintenance
35.03
25.66
30.36
30.10
     Packing Material Consumed
     Other Mfg Exp
108.93
114.67
122.53
104.31
General and Administration Expenses
52.55
38.46
20.84
20.39
     Rent , Rates & Taxes
1.56
2.00
1.28
1.10
     Insurance
25.65
14.35
9.23
4.41
     Printing and stationery
0.22
0.11
0.16
0.45
     Professional and legal fees
9.11
6.88
5.93
7.70
     Traveling and conveyance
7.78
2.61
0.68
4.54
     Other Administration
8.24
12.51
3.57
2.19
Selling and Distribution Expenses
227.91
317.36
140.66
55.37
     Advertisement & Sales Promotion
3.55
0.96
1.38
4.40
     Sales Commissions & Incentives
2.48
0.94
     Freight and Forwarding
224.35
311.88
135.03
48.46
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.01
4.52
1.76
1.57
Miscellaneous Expenses
2.20
1.52
2.02
0.15
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.20
1.52
2.02
0.15
Less: Expenses Capitalised
Total Expenditure
5535.54
5433.76
4202.64
3022.73
Operating Profit (Excl OI)
477.40
321.41
455.06
235.91
Other Income
3.34
2.91
0.59
2.09
     Interest Received
2.65
2.91
0.59
0.68
     Dividend Received
     Profit on sale of Fixed Assets
0.04
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.65
0.00
0.00
1.41
Operating Profit
480.74
324.31
455.65
238.00
Interest
147.86
106.67
104.40
102.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.26
3.51
4.56
4.41
     Other Interest
146.61
103.16
99.85
98.38
PBDT
332.88
217.65
351.25
135.21
Depreciation
154.87
124.46
122.11
105.76
Profit Before Taxation & Exceptional Items
178.01
93.19
229.14
29.45
Exceptional Income / Expenses
Profit Before Tax
178.01
93.19
229.14
29.45
Provision for Tax
50.96
38.24
12.80
8.59
     Current Income Tax
27.03
6.57
5.00
5.15
     Deferred Tax
25.00
31.67
7.80
8.59
     Other taxes
-1.07
0.00
0.00
-5.15
Profit After Tax
127.05
54.95
216.35
20.86
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
127.05
54.95
216.35
20.86
Adjustments to PAT
Profit Balance B/F
1283.33
1250.66
1033.65
Appropriations
1410.38
1305.61
1250.00
20.86
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4.03
22.27
-0.66
-1012.79
Equity Dividend %
30.00
Earnings Per Share
16.00
7.24
28.52
2.75
Adjusted EPS
16.00
7.14
28.10
2.71

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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.