Profit & Loss

ARIES AGRO LTD.

NSE : ARIESBSE : 532935ISIN CODE : INE298I01015Industry : FertilizersHouse : Private
BSE122.25-1.15 (-0.93 %)
PREV CLOSE ( ) 123.40
OPEN PRICE ( ) 121.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6253
TODAY'S LOW / HIGH ( )118.70 123.00
52 WK LOW / HIGH ( )109 193.75
NSE122.20-1.2 (-0.97 %)
PREV CLOSE( ) 123.40
OPEN PRICE ( ) 120.00
BID PRICE (QTY) 122.20 (61)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50196
TODAY'S LOW / HIGH( ) 118.80 123.20
52 WK LOW / HIGH ( )110.25 193.9
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
4745.12
3715.01
3203.09
3501.16
3129.05
     Sales
4745.12
3715.01
3203.09
3501.16
3129.05
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
34.34
128.56
Net Sales
3814.70
2961.45
2653.17
2912.94
2525.06
EXPENDITURE :
Increase/Decrease in Stock
113.35
-44.21
-12.96
37.40
-70.10
Raw Material Consumed
1577.00
1125.05
1004.73
1240.54
1067.82
     Opening Raw Materials
440.18
393.56
298.88
416.65
484.50
     Purchases Raw Materials
1699.97
1171.67
516.97
598.73
571.04
     Closing Raw Materials
563.15
440.18
323.27
298.88
417.98
     Other Direct Purchases / Brought in cost
512.14
524.04
430.25
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.50
21.13
25.37
24.17
28.26
     Electricity & Power
19.50
21.13
25.37
24.17
28.26
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
388.13
378.55
282.52
260.74
247.83
     Salaries, Wages & Bonus
347.07
337.51
243.17
217.56
207.83
     Contributions to EPF & Pension Funds
35.44
33.64
31.57
36.58
30.18
     Workmen and Staff Welfare Expenses
5.61
7.40
7.79
6.59
9.81
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
363.17
332.32
295.03
349.97
355.75
     Sub-contracted / Out sourced services
     Processing Charges
126.94
113.90
99.48
100.77
95.71
     Repairs and Maintenance
5.67
5.23
4.06
3.44
8.76
     Packing Material Consumed
187.95
168.37
155.75
196.63
187.52
     Other Mfg Exp
42.61
44.82
35.75
49.13
63.76
General and Administration Expenses
263.68
297.27
310.54
280.51
260.55
     Rent , Rates & Taxes
16.77
41.28
65.16
58.87
64.90
     Insurance
24.18
24.02
25.77
22.07
4.38
     Printing and stationery
4.94
5.16
6.25
4.47
4.67
     Professional and legal fees
25.64
26.55
22.27
21.99
7.15
     Traveling and conveyance
153.52
163.17
155.26
132.85
114.83
     Other Administration
192.16
200.26
191.10
173.11
179.45
Selling and Distribution Expenses
485.53
416.70
300.11
240.21
201.14
     Advertisement & Sales Promotion
235.83
210.47
132.42
147.61
117.03
     Sales Commissions & Incentives
     Freight and Forwarding
242.51
193.65
159.63
84.76
62.48
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.19
12.58
8.07
7.84
21.64
Miscellaneous Expenses
36.77
36.85
11.94
20.66
44.34
     Bad debts /advances written off
1.03
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
24.96
1.75
0.31
32.69
     Losson foreign exchange fluctuations
21.33
11.44
2.38
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.40
11.89
10.19
8.92
9.27
Less: Expenses Capitalised
Total Expenditure
3247.13
2563.65
2217.28
2454.19
2135.58
Operating Profit (Excl OI)
567.56
397.80
435.88
458.75
389.48
Other Income
2.70
72.43
33.16
19.89
30.61
     Interest Received
1.18
1.54
20.38
19.03
14.86
     Dividend Received
     Profit on sale of Fixed Assets
0.22
0.16
5.07
     Profits on sale of Investments
     Provision Written Back
0.08
     Foreign Exchange Gains
70.68
12.57
     Others
1.22
0.21
0.20
0.69
10.68
Operating Profit
570.26
470.23
469.04
478.64
420.09
Interest
259.68
255.40
289.48
288.88
233.71
     InterestonDebenture / Bonds
     Interest on Term Loan
143.90
187.08
177.04
170.82
18.76
     Intereston Fixed deposits
5.82
5.59
5.97
5.56
5.33
     Bank Charges etc
17.78
15.25
21.54
27.38
25.41
     Other Interest
92.19
47.49
84.93
85.12
184.21
PBDT
310.58
214.83
179.56
189.76
186.38
Depreciation
64.44
53.64
24.15
22.63
66.89
Profit Before Taxation & Exceptional Items
246.14
161.19
155.41
167.12
119.49
Exceptional Income / Expenses
Profit Before Tax
246.14
161.19
155.41
167.12
119.49
Provision for Tax
74.43
74.77
78.42
76.24
65.00
     Current Income Tax
64.00
64.70
80.90
68.70
65.10
     Deferred Tax
9.78
6.12
-2.85
6.57
-0.63
     Other taxes
20.21
16.20
-5.34
14.11
-0.73
Profit After Tax
171.72
86.41
76.99
90.88
54.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.60
19.44
16.12
Share of Associate
Other Consolidated Items
Consolidated Net Profit
187.32
105.85
76.99
90.88
70.61
Adjustments to PAT
Profit Balance B/F
1095.88
1034.02
997.03
923.50
898.57
Appropriations
1283.20
1139.87
1074.03
1014.38
969.18
     General Reserves
1.37
     Proposed Equity Dividend
     Corporate dividend tax
1.34
     Other Appropriation
13.66
36.16
40.00
17.35
44.31
Equity Dividend %
8.00
5.00
18.00
23.00
20.00
Earnings Per Share
14.40
8.14
5.92
6.99
5.43
Adjusted EPS
14.40
8.14
5.92
6.99
5.43

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