AARTI INDUSTRIES
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AARTI INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹7,283 Cr | ₹6,871 Cr | ₹5,023 Cr | ₹4,621 Cr | ₹4,706 Cr |
Sales | ₹7,156 Cr | ₹5,977 Cr | ₹4,822 Cr | ₹4,540 Cr | ₹4,659 Cr |
Job Work/ Contract Receipts | ₹32 Cr | ₹173 Cr | ₹147 Cr | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹95 Cr | ₹721 Cr | ₹54 Cr | ₹81 Cr | ₹46 Cr |
Less: Excise Duty | ₹664 Cr | ₹786 Cr | ₹517 Cr | ₹434 Cr | ₹538 Cr |
Net Sales | ₹6,619 Cr | ₹6,086 Cr | ₹4,506 Cr | ₹4,186 Cr | ₹4,168 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹66 Cr | ₹-210 Cr | ₹-53 Cr | ₹0.75 Cr | ₹-59 Cr |
Raw Material Consumed | ₹3,196 Cr | ₹2,600 Cr | ₹1,855 Cr | ₹1,756 Cr | ₹1,907 Cr |
Opening Raw Materials | ₹282 Cr | ₹279 Cr | ₹252 Cr | ₹220 Cr | ₹243 Cr |
Purchases Raw Materials | ₹2,817 Cr | ₹2,332 Cr | ₹1,637 Cr | ₹1,513 Cr | ₹1,701 Cr |
Closing Raw Materials | ₹217 Cr | ₹282 Cr | ₹279 Cr | ₹252 Cr | ₹220 Cr |
Other Direct Purchases / Brought in cost | ₹314 Cr | ₹271 Cr | ₹244 Cr | ₹275 Cr | ₹183 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹592 Cr | ₹435 Cr | ₹318 Cr | ₹297 Cr | ₹302 Cr |
Electricity & Power | ₹145 Cr | ₹117 Cr | ₹131 Cr | ₹114 Cr | ₹103 Cr |
Oil, Fuel & Natural gas | ₹431 Cr | ₹303 Cr | ₹173 Cr | ₹171 Cr | ₹187 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr |
Employee Cost | ₹385 Cr | ₹357 Cr | ₹371 Cr | ₹305 Cr | ₹243 Cr |
Salaries, Wages & Bonus | ₹327 Cr | ₹295 Cr | ₹313 Cr | ₹267 Cr | ₹214 Cr |
Contributions to EPF & Pension Funds | ₹24 Cr | ₹33 Cr | ₹27 Cr | ₹20 Cr | ₹12 Cr |
Workmen and Staff Welfare Expenses | ₹35 Cr | ₹29 Cr | ₹31 Cr | ₹19 Cr | ₹17 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹833 Cr | ₹775 Cr | ₹745 Cr | ₹621 Cr | ₹560 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹81 Cr | ₹53 Cr | ₹59 Cr | ₹45 Cr | ₹45 Cr |
Repairs and Maintenance | ₹151 Cr | ₹142 Cr | ₹115 Cr | ₹112 Cr | ₹99 Cr |
Packing Material Consumed | ₹53 Cr | ₹45 Cr | ₹43 Cr | ₹38 Cr | ₹42 Cr |
Other Mfg Exp | ₹547 Cr | ₹535 Cr | ₹528 Cr | ₹426 Cr | ₹375 Cr |
General and Administration Expenses | ₹41 Cr | ₹53 Cr | ₹52 Cr | ₹45 Cr | ₹42 Cr |
Rent , Rates & Taxes | ₹1.03 Cr | ₹1.73 Cr | ₹1.30 Cr | ₹2.61 Cr | ₹2.18 Cr |
Insurance | ₹13 Cr | ₹11 Cr | ₹13 Cr | ₹8.05 Cr | ₹6.15 Cr |
Printing and stationery | - | - | - | - | ₹0.95 Cr |
Professional and legal fees | ₹11 Cr | ₹19 Cr | ₹19 Cr | ₹13 Cr | ₹14 Cr |
Traveling and conveyance | ₹4.38 Cr | ₹2.93 Cr | ₹3.47 Cr | ₹7.51 Cr | ₹7.07 Cr |
Other Administration | ₹16 Cr | ₹22 Cr | ₹20 Cr | ₹22 Cr | ₹19 Cr |
Selling and Distribution Expenses | ₹400 Cr | ₹343 Cr | ₹221 Cr | ₹170 Cr | ₹192 Cr |
Advertisement & Sales Promotion | ₹3.57 Cr | ₹7.18 Cr | ₹3.75 Cr | ₹6.05 Cr | ₹5.83 Cr |
Sales Commissions & Incentives | ₹7.93 Cr | ₹9.04 Cr | ₹16 Cr | ₹10 Cr | ₹8.68 Cr |
Freight and Forwarding | ₹389 Cr | ₹327 Cr | ₹202 Cr | ₹154 Cr | ₹177 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹0.06 Cr | ₹0.22 Cr | ₹0.10 Cr |
Miscellaneous Expenses | ₹17 Cr | ₹13 Cr | ₹15 Cr | ₹13 Cr | ₹16 Cr |
Bad debts /advances written off | - | - | - | - | ₹5.00 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹17 Cr | ₹13 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,530 Cr | ₹4,365 Cr | ₹3,525 Cr | ₹3,209 Cr | ₹3,202 Cr |
Operating Profit (Excl OI) | ₹1,089 Cr | ₹1,720 Cr | ₹982 Cr | ₹977 Cr | ₹965 Cr |
Other Income | ₹0.86 Cr | ₹0.77 Cr | ₹0.70 Cr | ₹8.84 Cr | ₹2.10 Cr |
Interest Received | - | - | - | - | - |
Dividend Received | ₹0.05 Cr | - | ₹0.02 Cr | ₹0.07 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹0.23 Cr | ₹0.58 Cr | ₹0.34 Cr | ₹8.49 Cr | ₹1.69 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.58 Cr | ₹0.19 Cr | ₹0.34 Cr | ₹0.28 Cr | ₹0.40 Cr |
Operating Profit | ₹1,090 Cr | ₹1,721 Cr | ₹982 Cr | ₹986 Cr | ₹967 Cr |
Interest | ₹168 Cr | ₹102 Cr | ₹86 Cr | ₹125 Cr | ₹183 Cr |
InterestonDebenture / Bonds | - | - | ₹2.55 Cr | ₹10 Cr | ₹15 Cr |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹7.21 Cr | ₹8.30 Cr | ₹9.66 Cr | ₹9.43 Cr | ₹7.64 Cr |
Other Interest | ₹161 Cr | ₹94 Cr | ₹74 Cr | ₹105 Cr | ₹160 Cr |
PBDT | ₹922 Cr | ₹1,619 Cr | ₹896 Cr | ₹861 Cr | ₹785 Cr |
Depreciation | ₹310 Cr | ₹246 Cr | ₹231 Cr | ₹185 Cr | ₹163 Cr |
Profit Before Taxation & Exceptional Items | ₹611 Cr | ₹1,372 Cr | ₹665 Cr | ₹676 Cr | ₹622 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹611 Cr | ₹1,372 Cr | ₹665 Cr | ₹676 Cr | ₹622 Cr |
Provision for Tax | ₹66 Cr | ₹186 Cr | ₹129 Cr | ₹129 Cr | ₹118 Cr |
Current Income Tax | ₹107 Cr | ₹241 Cr | ₹116 Cr | ₹118 Cr | ₹137 Cr |
Deferred Tax | ₹16 Cr | ₹22 Cr | ₹23 Cr | ₹18 Cr | ₹22 Cr |
Other taxes | ₹-57 Cr | ₹-77 Cr | ₹-9.80 Cr | ₹-6.71 Cr | ₹-41 Cr |
Profit After Tax | ₹545 Cr | ₹1,186 Cr | ₹535 Cr | ₹547 Cr | ₹504 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹-0.23 Cr | ₹-12 Cr | ₹-11 Cr | ₹-12 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹545 Cr | ₹1,186 Cr | ₹523 Cr | ₹536 Cr | ₹492 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,582 Cr | ₹2,388 Cr | ₹1,931 Cr | ₹1,580 Cr | ₹1,302 Cr |
Appropriations | ₹3,127 Cr | ₹3,574 Cr | ₹2,455 Cr | ₹2,116 Cr | ₹1,794 Cr |
General Reserves | ₹55 Cr | ₹129 Cr | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹8.80 Cr | ₹6.65 Cr |
Other Appropriation | ₹55 Cr | ₹790 Cr | ₹73 Cr | ₹132 Cr | ₹173 Cr |
Equity Dividend % | ₹50.00 | ₹70.00 | ₹60.00 | ₹70.00 | ₹220.00 |
Earnings Per Share | ₹15.04 | ₹32.71 | ₹30.04 | ₹30.77 | ₹56.74 |
Adjusted EPS | ₹15.04 | ₹32.71 | ₹15.02 | ₹15.38 | ₹14.19 |
Compare Income Statement of peers of AARTI INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AARTI INDUSTRIES | ₹27,307.1 Cr | 4.2% | 16.2% | 34.8% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹148,412.0 Cr | 3.2% | 0.6% | 21% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,616.3 Cr | 3.2% | -1.3% | 129.8% | Stock Analytics | |
SRF | ₹78,229.5 Cr | 4.4% | 4% | 5.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,165.0 Cr | 1.6% | 17.8% | 10.7% | Stock Analytics | |
DEEPAK NITRITE | ₹33,033.7 Cr | 6.7% | 12.8% | 30.5% | Stock Analytics |
AARTI INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AARTI INDUSTRIES | 4.2% |
16.2% |
34.8% |
SENSEX | 1.3% |
2.6% |
24% |
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