23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
Aarti Industries Ltd.

BSE

  • 765.75 12.30 (1.63%)
  • Vol: 27980
  • BSE Code: 524208
  • PREV. CLOSE
    753.45
  • OPEN PRICE
    763.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    765.75(25)

NSE

  • 765.55 0.00 (0%)
  • Vol: 143505
  • NSE Code: AARTIIND
  • PREV. CLOSE
    765.55
  • OPEN PRICE
    763.20
  • BID PRICE (QTY.)
    765.55(2040)
  • OFFER PRICE (QTY.)
    0.00(0)

Aarti Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
30250.00
31230.00
28230.80
22739.20
17858.20
     Sales
29650.00
30690.00
27850.70
22309.40
17408.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
100.00
70.00
39.10
43.80
39.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
500.00
470.00
340.90
386.10
410.50
Less: Excise Duty
2460.00
2150.00
1905.90
1776.70
1125.20
Net Sales
27800.00
29080.00
26324.90
20962.50
16733.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
490.00
170.00
-620.50
-710.70
-235.40
Raw Material Consumed
12780.00
16250.00
15653.90
13543.20
9849.30
     Opening Raw Materials
1620.00
2200.00
1437.10
1139.80
1040.50
     Purchases Raw Materials
11620.00
13960.00
15245.30
12909.30
8543.80
     Closing Raw Materials
1610.00
1620.00
2197.10
1437.10
1139.80
     Other Direct Purchases / Brought in cost
1150.00
1710.00
1168.60
931.20
1404.90
     Other raw material cost
2300.00
3410.00
2337.20
1862.40
2809.70
Power & Fuel Cost
2000.00
1870.00
1670.20
621.40
1315.20
     Electricity & Power
920.00
820.00
696.40
564.80
423.00
     Oil, Fuel & Natural gas
1000.00
980.00
914.00
0.00
848.30
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
80.00
60.00
59.80
56.60
43.90
Employee Cost
1210.00
940.00
787.60
563.80
424.90
     Salaries, Wages & Bonus
1080.00
830.00
719.50
506.50
385.20
     Contributions to EPF & Pension Funds
60.00
30.00
26.70
19.00
14.00
     Workmen and Staff Welfare Expenses
60.00
80.00
41.40
38.20
25.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3580.00
3280.00
2933.80
1730.80
1798.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
210.00
180.00
154.80
94.10
100.00
     Repairs and Maintenance
530.00
440.00
370.80
306.20
188.70
     Packing Material Consumed
340.00
430.00
416.00
NA
255.00
     Other Mfg Exp
2500.00
2230.00
1992.20
1330.50
1255.00
General and Administration Expenses
350.00
200.00
243.10
272.10
166.60
     Rent , Rates & Taxes
130.00
20.00
20.70
15.70
12.60
     Insurance
40.00
40.00
50.20
37.90
23.20
     Printing and stationery
10.00
10.00
5.60
4.40
3.70
     Professional and legal fees
40.00
30.00
23.40
21.40
11.30
     Traveling and conveyance
50.00
40.00
39.30
31.80
28.30
     Other Administration
140.00
100.00
143.10
192.70
115.80
Selling and Distribution Expenses
1530.00
1680.00
1584.20
1274.10
880.20
     Advertisement & Sales Promotion
50.00
50.00
42.70
35.20
25.40
     Sales Commissions & Incentives
90.00
100.00
101.30
82.00
62.30
     Freight and Forwarding
1190.00
1340.00
1294.60
1054.50
725.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
200.00
190.00
145.60
102.30
67.50
Miscellaneous Expenses
130.00
40.00
57.70
55.70
40.90
     Bad debts /advances written off
10.00
NA
8.50
17.60
22.30
     Provision for doubtful debts
50.00
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.00
NA
1.50
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.40
0.20
     Other Miscellaneous Expenses
70.00
40.00
47.70
37.70
18.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22070.00
24420.00
22310.10
17350.40
14240.30
Operating Profit (Excl OI)
5720.00
4660.00
4014.80
3612.10
2492.80
Other Income
60.00
60.00
109.70
37.60
36.10
     Interest Received
30.00
0.00
3.10
0.20
1.40
     Dividend Received
20.00
10.00
5.60
6.30
3.50
     Profit on sale of Fixed Assets
10.00
0.00
21.50
5.20
2.60
     Profits on sale of Investments
0.00
30.00
73.80
0.20
22.20
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
10.00
10.00
5.70
25.60
6.40
Operating Profit
5780.00
4710.00
4124.50
3649.70
2528.90
Interest
1170.00
1380.00
1178.40
953.70
718.40
     InterestonDebenture / Bonds
240.00
160.00
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
90.00
130.00
NA
78.40
43.30
     Other Interest
850.00
1090.00
1178.40
875.30
675.10
PBDT
4610.00
3330.00
2946.10
2696.00
1810.50
Depreciation
990.00
820.00
885.20
828.40
548.50
Profit Before Taxation & Exceptional Items
3630.00
2510.00
2060.90
1867.60
1261.90
Exceptional Income / Expenses
NA
30.00
NA
NA
NA
Profit Before Tax
3630.00
2550.00
2060.90
1867.60
1261.90
Provision for Tax
950.00
610.00
540.30
537.60
361.60
     Current Income Tax
740.00
480.00
402.50
461.80
335.60
     Deferred Tax
190.00
180.00
137.70
75.20
26.00
     Other taxes
390.00
320.00
275.50
151.00
52.00
Profit After Tax
2680.00
1940.00
1520.70
1330.00
900.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
-110.00
-20.00
-5.10
-10.00
-10.80
Share of Associate
NA
140.00
108.80
24.10
143.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2570.00
2060.00
1624.40
1344.10
1032.60
Adjustments to PAT
NA
NA
NA
NA
-36.10
Profit Balance B/F
6890.00
5940.00
4950.50
4163.00
3581.90
Appropriations
9460.00
8000.00
6574.90
5507.20
4578.40
     General Reserves
580.00
500.00
151.60
131.90
89.60
     Proposed Equity Dividend
NA
170.00
144.90
129.60
130.70
     Corporate dividend tax
160.00
100.00
70.70
39.70
44.70
     Other Appropriation
-60.00
-10.00
-6.20
11.90
-3.00
Equity Dividend %
170.00
110.00
90.00
80.00
70.00
Earnings Per Share
31.00
23.00
18.00
17.00
13.00
Adjusted EPS
31.00
23.00
18.00
17.00
13.00