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AARTI DRUGS
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AARTI DRUGS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,529 Cr₹2,716 Cr₹2,489 Cr₹2,155 Cr₹1,806 Cr
     Sales ₹2,509 Cr₹2,706 Cr₹2,489 Cr₹2,155 Cr₹1,806 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹20 Cr₹10 Cr---
Less: Excise Duty -----
Net Sales ₹2,529 Cr₹2,716 Cr₹2,489 Cr₹2,155 Cr₹1,806 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹26 Cr₹-1.76 Cr₹-86 Cr₹-12 Cr₹-51 Cr
Raw Material Consumed ₹1,580 Cr₹1,815 Cr₹1,701 Cr₹1,275 Cr₹1,179 Cr
     Opening Raw Materials ₹197 Cr₹222 Cr₹199 Cr₹122 Cr₹94 Cr
     Purchases Raw Materials ₹1,486 Cr₹1,669 Cr₹1,614 Cr₹1,241 Cr₹1,118 Cr
     Closing Raw Materials ₹183 Cr₹197 Cr₹222 Cr₹199 Cr₹122 Cr
     Other Direct Purchases / Brought in cost ₹80 Cr₹121 Cr₹109 Cr₹111 Cr₹88 Cr
     Other raw material cost -----
Power & Fuel Cost ₹154 Cr₹156 Cr₹128 Cr₹98 Cr₹104 Cr
     Electricity & Power ₹151 Cr₹153 Cr₹126 Cr₹96 Cr₹102 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹3.46 Cr₹3.12 Cr₹2.62 Cr₹2.65 Cr₹2.11 Cr
Employee Cost ₹91 Cr₹80 Cr₹69 Cr₹66 Cr₹61 Cr
     Salaries, Wages & Bonus ₹87 Cr₹77 Cr₹66 Cr₹62 Cr₹57 Cr
     Contributions to EPF & Pension Funds ₹2.42 Cr₹2.31 Cr₹2.38 Cr₹2.17 Cr₹2.25 Cr
     Workmen and Staff Welfare Expenses ₹1.39 Cr₹1.50 Cr₹1.36 Cr₹1.33 Cr₹1.77 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹253 Cr₹242 Cr₹231 Cr₹181 Cr₹160 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹84 Cr₹76 Cr₹79 Cr₹67 Cr₹60 Cr
     Repairs and Maintenance ₹19 Cr₹21 Cr₹13 Cr₹10 Cr₹8.24 Cr
     Packing Material Consumed ₹46 Cr₹48 Cr₹49 Cr₹36 Cr₹32 Cr
     Other Mfg Exp ₹104 Cr₹96 Cr₹89 Cr₹68 Cr₹60 Cr
General and Administration Expenses ₹29 Cr₹29 Cr₹30 Cr₹29 Cr₹21 Cr
     Rent , Rates & Taxes -----
     Insurance ₹7.68 Cr₹7.68 Cr₹7.88 Cr₹7.04 Cr₹6.83 Cr
     Printing and stationery ₹0.21 Cr₹0.20 Cr₹0.16 Cr₹0.09 Cr₹0.29 Cr
     Professional and legal fees ₹5.59 Cr₹5.66 Cr₹6.34 Cr₹5.55 Cr₹3.82 Cr
     Traveling and conveyance ₹2.55 Cr₹2.02 Cr₹1.36 Cr₹0.71 Cr₹1.22 Cr
     Other Administration ₹13 Cr₹13 Cr₹15 Cr₹16 Cr₹9.23 Cr
Selling and Distribution Expenses ₹64 Cr₹76 Cr₹74 Cr₹71 Cr₹59 Cr
     Advertisement & Sales Promotion ₹2.33 Cr₹1.17 Cr₹1.35 Cr₹0.98 Cr₹1.55 Cr
     Sales Commissions & Incentives ₹13 Cr₹19 Cr₹15 Cr₹23 Cr₹25 Cr
     Freight and Forwarding ₹40 Cr₹46 Cr₹51 Cr₹40 Cr₹27 Cr
     Handling and Clearing Charges ₹5.99 Cr₹5.58 Cr₹5.49 Cr₹5.93 Cr₹4.80 Cr
     Other Selling Expenses ₹1.95 Cr₹3.80 Cr₹2.02 Cr₹1.41 Cr₹0.91 Cr
Miscellaneous Expenses ₹11 Cr₹11 Cr₹8.95 Cr₹5.54 Cr₹6.88 Cr
     Bad debts /advances written off ₹1.90 Cr₹1.53 Cr₹1.69 Cr₹0.85 Cr₹3.85 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.18 Cr----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹9.40 Cr₹9.08 Cr₹7.26 Cr₹4.70 Cr₹3.03 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,208 Cr₹2,407 Cr₹2,156 Cr₹1,714 Cr₹1,541 Cr
Operating Profit (Excl OI) ₹321 Cr₹309 Cr₹333 Cr₹440 Cr₹266 Cr
Other Income ₹4.03 Cr₹2.19 Cr₹11 Cr₹4.53 Cr₹1.48 Cr
     Interest Received ₹2.50 Cr₹0.70 Cr₹0.72 Cr₹2.60 Cr₹1.13 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹1.60 Cr₹1.02 Cr₹0.00 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹1.53 Cr₹1.49 Cr₹9.00 Cr₹0.91 Cr₹0.35 Cr
Operating Profit ₹325 Cr₹312 Cr₹344 Cr₹445 Cr₹267 Cr
Interest ₹38 Cr₹37 Cr₹24 Cr₹26 Cr₹37 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.14 Cr₹9.93 Cr₹12 Cr₹17 Cr₹19 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.37 Cr₹3.85 Cr₹3.16 Cr₹3.27 Cr₹3.70 Cr
     Other Interest ₹27 Cr₹23 Cr₹9.05 Cr₹6.44 Cr₹15 Cr
PBDT ₹287 Cr₹275 Cr₹320 Cr₹419 Cr₹230 Cr
Depreciation ₹51 Cr₹50 Cr₹50 Cr₹50 Cr₹49 Cr
Profit Before Taxation & Exceptional Items ₹236 Cr₹224 Cr₹270 Cr₹369 Cr₹181 Cr
Exceptional Income / Expenses ---₹0.23 Cr₹4.47 Cr
Profit Before Tax ₹236 Cr₹224 Cr₹270 Cr₹369 Cr₹185 Cr
Provision for Tax ₹64 Cr₹58 Cr₹65 Cr₹89 Cr₹44 Cr
     Current Income Tax ₹60 Cr₹59 Cr₹70 Cr₹93 Cr₹46 Cr
     Deferred Tax ₹4.37 Cr₹-1.04 Cr₹-4.78 Cr₹-4.46 Cr₹-9.45 Cr
     Other taxes ---₹0.08 Cr₹7.30 Cr
Profit After Tax ₹172 Cr₹166 Cr₹205 Cr₹280 Cr₹141 Cr
Extra items -----
Minority Interest ₹-0.17 Cr₹-0.05 Cr₹0.04 Cr₹0.02 Cr₹0.00 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹171 Cr₹166 Cr₹205 Cr₹280 Cr₹141 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,021 Cr₹879 Cr₹754 Cr₹592 Cr₹496 Cr
Appropriations ₹1,192 Cr₹1,045 Cr₹959 Cr₹872 Cr₹637 Cr
     General Reserves ₹14 Cr₹15 Cr₹20 Cr₹26 Cr₹14 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹13 Cr₹-0.02 Cr₹51 Cr₹69 Cr₹27 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹25.00₹20.00
Earnings Per Share ₹18.65₹17.96₹22.14₹30.09₹60.69
Adjusted EPS ₹18.65₹17.96₹22.14₹30.09₹15.17

Compare Income Statement of peers of AARTI DRUGS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AARTI DRUGS ₹4,712.9 Cr 1.3% 5.3% -2.8% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹395,626.0 Cr 2% 1.4% -13% Stock Analytics
DIVIS LABORATORIES ₹161,996.0 Cr 1.3% 0.3% 10.4% Stock Analytics
CIPLA ₹127,494.0 Cr 0.3% 1.9% -6.1% Stock Analytics
TORRENT PHARMACEUTICALS ₹120,718.0 Cr 0% -2.3% 2.6% Stock Analytics
DR REDDYS LABORATORIES ₹110,374.0 Cr 0.5% 6.2% -1.4% Stock Analytics


AARTI DRUGS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AARTI DRUGS

1.3%

5.3%

-2.8%

SENSEX

1.8%

2.1%

0.2%


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