23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Aries Agro Ltd.

BSE

  • 154.70 5.70 (3.83%)
  • Vol: 21601
  • BSE Code: 532935
  • PREV. CLOSE
    149.00
  • OPEN PRICE
    150.50
  • BID PRICE (QTY.)
    154.70(297)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 154.45 0.00 (0%)
  • Vol: 137507
  • NSE Code: ARIES
  • PREV. CLOSE
    154.45
  • OPEN PRICE
    149.45
  • BID PRICE (QTY.)
    154.45(3561)
  • OFFER PRICE (QTY.)
    0.00(0)

Aries Agro Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2897.59
3097.71
3024.30
2548.02
2390.38
     Sales
2897.59
3097.71
3024.30
2548.02
2390.38
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
52.37
50.21
46.62
30.01
27.61
Net Sales
2845.22
3047.51
2977.67
2518.01
2362.77
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-17.59
3.13
-28.16
-54.58
-32.43
Raw Material Consumed
1118.69
1191.89
1182.99
1061.51
919.78
     Opening Raw Materials
543.36
463.81
482.21
472.41
335.23
     Purchases Raw Materials
461.81
671.78
695.14
327.95
342.05
     Closing Raw Materials
480.22
529.39
450.09
468.24
453.66
     Other Direct Purchases / Brought in cost
593.73
585.69
455.73
729.39
696.16
     Other raw material cost
1187.47
1171.37
911.45
1458.78
1392.33
Power & Fuel Cost
40.72
50.18
51.24
25.92
25.18
     Electricity & Power
40.72
50.18
51.24
25.92
25.18
     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
228.36
242.07
221.58
196.82
173.69
     Salaries, Wages & Bonus
195.07
200.89
189.68
170.59
147.67
     Contributions to EPF & Pension Funds
24.97
31.32
23.72
19.55
21.04
     Workmen and Staff Welfare Expenses
8.31
9.85
8.18
6.69
4.97
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
318.05
308.91
284.43
110.42
134.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
88.12
87.30
NA
NA
NA
     Repairs and Maintenance
14.73
19.72
13.04
7.89
7.60
     Packing Material Consumed
159.11
144.72
136.45
101.84
126.76
     Other Mfg Exp
56.09
57.18
134.94
0.69
0.53
General and Administration Expenses
247.69
240.15
242.73
222.70
207.89
     Rent , Rates & Taxes
65.65
61.45
64.90
68.87
62.81
     Insurance
5.05
5.22
5.93
6.55
5.46
     Printing and stationery
4.77
5.40
5.51
6.38
6.37
     Professional and legal fees
5.98
9.17
13.55
10.60
12.47
     Traveling and conveyance
106.11
96.44
91.12
79.66
74.69
     Other Administration
166.24
158.92
152.84
130.30
120.78
Selling and Distribution Expenses
420.40
445.84
413.30
324.11
360.18
     Advertisement & Sales Promotion
121.94
85.74
97.76
69.15
64.39
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
66.66
85.68
111.57
93.06
98.91
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
231.81
274.42
203.97
161.89
196.88
Miscellaneous Expenses
30.17
14.06
35.90
134.82
107.58
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
3.73
2.61
4.96
10.07
4.75
     Losson foreign exchange fluctuations
19.45
1.28
30.94
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
6.99
10.17
0.00
124.74
102.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2386.51
2496.23
2404.01
2021.72
1896.76
Operating Profit (Excl OI)
458.71
551.27
573.66
496.29
466.01
Other Income
14.17
13.42
19.23
26.29
46.51
     Interest Received
13.46
12.60
18.74
24.82
45.45
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.41
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.21
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.71
0.41
0.29
1.47
1.06
Operating Profit
472.89
564.70
592.90
522.59
512.52
Interest
245.48
241.30
252.72
239.17
226.28
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
30.37
32.89
31.29
32.15
30.69
     Other Interest
215.11
208.42
221.43
207.02
195.59
PBDT
227.40
323.39
340.18
283.42
286.24
Depreciation
105.80
98.55
86.94
80.90
75.54
Profit Before Taxation & Exceptional Items
121.60
224.85
253.23
202.52
210.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
121.60
224.85
253.23
202.52
210.70
Provision for Tax
39.97
32.78
68.80
43.72
56.93
     Current Income Tax
36.50
55.40
65.40
28.45
55.45
     Deferred Tax
1.31
-26.07
-0.25
42.48
0.98
     Other taxes
4.78
-48.69
3.15
57.75
2.46
Profit After Tax
81.63
192.06
184.43
158.80
153.77
Extra items
NA
NA
NA
NA
NA
Minority Interest
-9.35
-23.43
-25.25
-18.99
-10.48
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
0.02
0.03
NA
Consolidated Net Profit
72.28
168.64
159.20
139.84
143.29
Adjustments to PAT
NA
NA
NA
-3.72
-5.45
Profit Balance B/F
989.63
919.76
787.06
671.97
527.10
Appropriations
1061.91
1088.40
946.27
808.09
664.94
     General Reserves
5.00
10.00
10.00
10.00
15.00
     Proposed Equity Dividend
19.51
26.01
26.01
19.51
19.51
     Corporate dividend tax
3.97
5.33
4.42
3.32
3.24
     Other Appropriation
NA
68.46
NA
NA
NA
Equity Dividend %
15.00
20.00
20.00
15.00
15.00
Earnings Per Share
6.00
13.00
12.00
11.00
11.00
Adjusted EPS
6.00
13.00
12.00
11.00
11.00