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Aarti Industries Ltd.
 
BSE Code 524208
ISIN Demat INE769A01020
Book Value (Rs) 138.82
NSE Code AARTIIND
Dividend Yield % 0.42
Market Cap (Rs) 218173.05
TTM PE(x) 49.00
TTM EPS(Rs) 12.28
Face Value(Rs.) 5  
(Rs in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales72260.00  68200.00  48080.00  44080.00  45480.00  
     Sales71000.00  59260.00  46100.00  43320.00  45060.00  
     Job Work/ Contract Receipts320.00  1730.00  1470.00      
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income950.00  7210.00  510.00  760.00  410.00  
Less: Excise Duty6610.00  7800.00  4910.00  4140.00  5230.00  
Net Sales65650.00  60400.00  43170.00  39940.00  40250.00  
EXPENDITURE :          
Increase/Decrease in Stock460.00  -1970.00  -650.00  -160.00  -480.00  
Raw Material Consumed31760.00  25850.00  18220.00  17240.00  18880.00  
     Opening Raw Materials2300.00  2470.00  2190.00  2160.00  1970.00  
     Purchases Raw Materials28040.00  23580.00  16640.00  15090.00  17310.00  
     Closing Raw Materials1490.00  2300.00  2470.00  2190.00  1830.00  
     Other Direct Purchases / Brought in cost2900.00  2100.00  1860.00  2180.00  1430.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost5910.00  4290.00  2880.00  2620.00  2680.00  
     Electricity & Power1430.00  1160.00  1310.00  1130.00  1030.00  
     Oil, Fuel & Natural gas4310.00  2980.00  1440.00  1370.00  1540.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel160.00  140.00  130.00  110.00  110.00  
Employee Cost3830.00  3540.00  3580.00  2920.00  2310.00  
     Salaries, Wages & Bonus3250.00  2940.00  3020.00  2560.00  2000.00  
     Contributions to EPF & Pension Funds240.00  310.00  260.00  190.00  150.00  
     Workmen and Staff Welfare Expenses350.00  290.00  300.00  180.00  160.00  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses8210.00  7550.00  7060.00  5860.00  5400.00  
     Sub-contracted / Out sourced services          
     Processing Charges880.00  590.00  540.00  500.00  510.00  
     Repairs and Maintenance1510.00  1410.00  1100.00  1060.00  900.00  
     Packing Material Consumed530.00  450.00  410.00  360.00  390.00  
     Other Mfg Exp5280.00  5100.00  5020.00  3940.00  3600.00  
General and Administration Expenses420.00  520.00  490.00  410.00  400.00  
     Rent , Rates & Taxes10.00  10.00  10.00  20.00  20.00  
     Insurance130.00  110.00  120.00  70.00  60.00  
     Printing and stationery        10.00  
     Professional and legal fees110.00  180.00  180.00  120.00  130.00  
     Traveling and conveyance40.00  30.00  30.00  60.00  60.00  
     Other Administration170.00  210.00  180.00  190.00  180.00  
Selling and Distribution Expenses4000.00  3390.00  2110.00  1640.00  1760.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses170.00  130.00  150.00  120.00  150.00  
     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 Expenses170.00  130.00  150.00  120.00  100.00  
Less: Expenses Capitalised          
Total Expenditure54770.00  43290.00  33820.00  30650.00  31080.00  
Operating Profit (Excl OI)10880.00  17110.00  9350.00  9300.00  9170.00  
Other Income0.00  10.00  20.00  110.00  50.00  
     Interest Received      0.00    
     Dividend Received    20.00  20.00  20.00  
     Profit on sale of Fixed Assets0.00  10.00  0.00  80.00  20.00  
     Profits on sale of Investments          
     Provision Written Back          
     Foreign Exchange Gains          
     Others0.00  0.00  0.00  0.00  0.00  
Operating Profit10890.00  17120.00  9360.00  9400.00  9210.00  
Interest1660.00  1020.00  860.00  1220.00  1790.00  
     InterestonDebenture / Bonds    30.00  100.00  150.00  
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc70.00  80.00  90.00  90.00  70.00  
     Other Interest1590.00  930.00  740.00  1020.00  1570.00  
PBDT9230.00  16100.00  8500.00  8190.00  7420.00  
Depreciation3100.00  2440.00  2180.00  1730.00  1510.00  
Profit Before Taxation & Exceptional Items6130.00  13660.00  6320.00  6460.00  5910.00  
Exceptional Income / Expenses          
Profit Before Tax6130.00  13660.00  6320.00  6460.00  5910.00  
Provision for Tax670.00  1840.00  1190.00  1230.00  1100.00  
     Current Income Tax1070.00  2390.00  1100.00  1130.00  1290.00  
     Deferred Tax180.00  230.00  220.00  180.00  180.00  
     Other taxes-580.00  -780.00  -140.00  -90.00  -370.00  
Profit After Tax5460.00  11820.00  5140.00  5230.00  4810.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit5460.00  11820.00  5140.00  5230.00  4810.00  
Adjustments to PAT          
Profit Balance B/F25790.00  22970.00  18790.00  15330.00  12560.00  
Appropriations31240.00  34790.00  23920.00  20570.00  17370.00  
     General Reserves550.00  1290.00  520.00  530.00  470.00  
     Proposed Equity Dividend          
     Corporate dividend tax      90.00  70.00  
     Other Appropriation540.00  6990.00  170.00  730.00  1160.00  
Equity Dividend %50.00  70.00  60.00  70.00  220.00  
Earnings Per Share15.00  33.00  29.00  30.00  56.00  
Adjusted EPS15.00  33.00  15.00  15.00  14.00  
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