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AARTI SURFACTANTS LTD.

NSE : AARTISURFBSE : 543210ISIN CODE : INE09EO01013Industry : Household & Personal Products MCap (Rs. in Mn) : 4700.51 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 554.90Change (Rs.)-12.4 (-2.19 %)
PREV CLOSE (Rs.) 567.30
OPEN PRICE (Rs.) 566.80
BID PRICE (QTY) 554.90 (335)
OFFER PRICE (QTY) 554.95 (10)
VOLUME 1059
TODAY'S LOW / HIGH (Rs.)544.00 595.00
52 WK LOW / HIGH (Rs.)317.65 680
NSECurrent Price (Rs.) 544.35Change (Rs.)-28.6 (-4.99 %)
PREV CLOSE( Rs. ) 572.95
OPEN PRICE (Rs.) 566.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 544.35 (5177)
VOLUME 22323
TODAY'S LOW / HIGH(Rs.) 544.35 588.90
52 WK LOW / HIGH (Rs.)316 677.7
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
659.09
589.86
601.29
575.52
465.77
     Sales
648.51
585.62
597.25
570.37
463.27
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
10.57
4.24
4.05
5.14
2.50
Less: Excise Duty
Net Sales
659.09
589.86
601.29
575.52
465.77
EXPENDITURE :
Increase/Decrease in Stock
-8.30
0.72
6.24
-7.33
-4.77
Raw Material Consumed
542.61
445.83
468.10
462.87
356.15
     Opening Raw Materials
58.93
36.60
27.82
33.83
23.31
     Purchases Raw Materials
567.74
468.15
476.89
456.86
366.67
     Closing Raw Materials
84.82
58.93
36.60
27.82
33.83
     Other Direct Purchases / Brought in cost
0.76
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.53
15.97
15.24
13.18
13.88
     Electricity & Power
15.83
15.22
14.51
12.56
13.40
     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
0.70
0.75
0.73
0.61
0.49
Employee Cost
20.13
17.89
16.84
17.99
15.70
     Salaries, Wages & Bonus
18.14
16.07
14.92
15.95
13.87
     Contributions to EPF & Pension Funds
1.16
1.19
1.23
1.30
1.17
     Workmen and Staff Welfare Expenses
0.84
0.64
0.69
0.74
0.66
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.98
21.48
18.86
20.93
22.95
     Sub-contracted / Out sourced services
     Processing Charges
6.35
5.32
4.47
6.89
7.66
     Repairs and Maintenance
4.67
4.33
3.50
2.57
3.04
     Packing Material Consumed
     Other Mfg Exp
8.97
11.82
10.89
11.47
12.25
General and Administration Expenses
7.03
6.22
5.25
3.85
2.08
     Rent , Rates & Taxes
0.31
0.14
0.16
0.20
0.13
     Insurance
1.56
2.71
2.56
1.44
0.92
     Printing and stationery
0.04
0.03
0.02
0.01
0.02
     Professional and legal fees
1.21
1.12
0.92
0.69
0.59
     Traveling and conveyance
2.37
1.34
0.78
0.26
0.07
     Other Administration
3.90
2.22
1.59
1.51
0.42
Selling and Distribution Expenses
18.58
17.81
22.79
31.74
14.07
     Advertisement & Sales Promotion
0.58
0.17
0.35
0.10
0.14
     Sales Commissions & Incentives
0.25
     Freight and Forwarding
17.90
17.56
22.44
31.19
13.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.09
0.09
0.00
0.45
0.18
Miscellaneous Expenses
0.60
1.80
0.22
0.15
0.20
     Bad debts /advances written off
     Provision for doubtful debts
0.17
0.58
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.43
1.22
0.22
0.15
0.20
Less: Expenses Capitalised
Total Expenditure
617.17
527.73
553.55
543.38
420.26
Operating Profit (Excl OI)
41.92
62.13
47.74
32.14
45.51
Other Income
3.48
0.13
0.33
0.29
0.06
     Interest Received
0.15
0.13
0.26
0.29
0.06
     Dividend Received
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1.28
     Others
2.05
0.00
0.06
0.00
0.00
Operating Profit
45.40
62.26
48.07
32.43
45.56
Interest
11.55
14.03
14.79
10.67
10.44
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.08
0.07
0.13
0.35
0.46
     Other Interest
11.47
13.97
14.66
10.32
9.98
PBDT
33.85
48.23
33.29
21.76
35.12
Depreciation
17.35
16.04
15.49
12.45
12.21
Profit Before Taxation & Exceptional Items
16.50
32.19
17.80
9.32
22.91
Exceptional Income / Expenses
4.20
Profit Before Tax
20.70
32.19
17.80
9.32
22.91
Provision for Tax
6.16
10.86
5.10
3.82
1.28
     Current Income Tax
4.08
7.46
2.70
0.66
0.50
     Deferred Tax
2.08
3.26
2.50
3.17
0.78
     Other taxes
0.00
0.14
-0.11
0.00
0.00
Profit After Tax
14.54
21.33
12.70
5.49
21.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
14.54
21.33
12.70
5.49
21.63
Adjustments to PAT
0.00
Profit Balance B/F
161.61
140.63
128.33
125.07
103.37
Appropriations
176.16
161.96
141.04
130.56
125.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.17
0.35
0.40
2.23
-0.07
Equity Dividend %
10.00
30.00
Earnings Per Share
17.00
25.00
16.00
7.00
29.00
Adjusted EPS
17.00
25.00
16.00
7.00
28.00
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