ARIES AGRO
|
ARIES AGRO Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹612 Cr | ₹548 Cr | ₹475 Cr | ₹372 Cr | ₹320 Cr |
Sales | ₹612 Cr | ₹548 Cr | ₹475 Cr | ₹372 Cr | ₹320 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹472 Cr | ₹432 Cr | ₹381 Cr | ₹296 Cr | ₹265 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹31 Cr | ₹6.71 Cr | ₹-12 Cr | ₹-4.42 Cr | ₹-1.30 Cr |
Raw Material Consumed | ₹190 Cr | ₹197 Cr | ₹181 Cr | ₹113 Cr | ₹100 Cr |
Opening Raw Materials | ₹39 Cr | ₹25 Cr | ₹36 Cr | ₹39 Cr | ₹30 Cr |
Purchases Raw Materials | ₹154 Cr | ₹134 Cr | ₹90 Cr | ₹117 Cr | ₹52 Cr |
Closing Raw Materials | ₹64 Cr | ₹39 Cr | ₹25 Cr | ₹44 Cr | ₹32 Cr |
Other Direct Purchases / Brought in cost | ₹61 Cr | ₹77 Cr | ₹80 Cr | - | ₹51 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.75 Cr | ₹2.41 Cr | ₹1.95 Cr | ₹2.11 Cr | ₹2.54 Cr |
Electricity & Power | ₹2.75 Cr | ₹2.41 Cr | ₹1.95 Cr | ₹2.11 Cr | ₹2.54 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹49 Cr | ₹43 Cr | ₹39 Cr | ₹38 Cr | ₹28 Cr |
Salaries, Wages & Bonus | ₹43 Cr | ₹39 Cr | ₹35 Cr | ₹34 Cr | ₹24 Cr |
Contributions to EPF & Pension Funds | ₹4.48 Cr | ₹4.08 Cr | ₹3.54 Cr | ₹3.36 Cr | ₹3.16 Cr |
Workmen and Staff Welfare Expenses | ₹0.96 Cr | ₹0.56 Cr | ₹0.56 Cr | ₹0.74 Cr | ₹0.78 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹50 Cr | ₹48 Cr | ₹36 Cr | ₹33 Cr | ₹30 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹19 Cr | ₹16 Cr | ₹13 Cr | ₹11 Cr | ₹9.95 Cr |
Repairs and Maintenance | ₹0.95 Cr | ₹0.84 Cr | ₹0.57 Cr | ₹0.52 Cr | ₹0.41 Cr |
Packing Material Consumed | ₹25 Cr | ₹26 Cr | ₹19 Cr | ₹17 Cr | ₹16 Cr |
Other Mfg Exp | ₹5.41 Cr | ₹4.81 Cr | ₹4.26 Cr | ₹4.48 Cr | ₹3.58 Cr |
General and Administration Expenses | ₹40 Cr | ₹32 Cr | ₹26 Cr | ₹30 Cr | ₹31 Cr |
Rent , Rates & Taxes | ₹2.03 Cr | ₹2.18 Cr | ₹1.68 Cr | ₹4.13 Cr | ₹6.52 Cr |
Insurance | ₹2.48 Cr | ₹2.51 Cr | ₹2.42 Cr | ₹2.40 Cr | ₹2.58 Cr |
Printing and stationery | ₹0.50 Cr | ₹0.41 Cr | ₹0.49 Cr | ₹0.52 Cr | ₹0.63 Cr |
Professional and legal fees | ₹2.91 Cr | ₹3.10 Cr | ₹2.56 Cr | ₹2.66 Cr | ₹2.23 Cr |
Traveling and conveyance | ₹26 Cr | ₹19 Cr | ₹15 Cr | ₹16 Cr | ₹16 Cr |
Other Administration | ₹32 Cr | ₹24 Cr | ₹19 Cr | ₹20 Cr | ₹19 Cr |
Selling and Distribution Expenses | ₹57 Cr | ₹53 Cr | ₹49 Cr | ₹42 Cr | ₹30 Cr |
Advertisement & Sales Promotion | ₹28 Cr | ₹23 Cr | ₹24 Cr | ₹21 Cr | ₹13 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹27 Cr | ₹29 Cr | ₹24 Cr | ₹19 Cr | ₹16 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.08 Cr | ₹0.85 Cr | ₹0.72 Cr | ₹1.26 Cr | ₹0.81 Cr |
Miscellaneous Expenses | ₹4.55 Cr | ₹3.11 Cr | ₹3.68 Cr | ₹3.69 Cr | ₹1.19 Cr |
Bad debts /advances written off | - | - | ₹0.10 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.03 Cr | - | - | ₹2.50 Cr | ₹0.18 Cr |
Losson foreign exchange fluctuations | - | - | ₹2.13 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.52 Cr | ₹3.11 Cr | ₹1.44 Cr | ₹1.19 Cr | ₹1.02 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹424 Cr | ₹386 Cr | ₹325 Cr | ₹256 Cr | ₹222 Cr |
Operating Profit (Excl OI) | ₹48 Cr | ₹47 Cr | ₹57 Cr | ₹40 Cr | ₹44 Cr |
Other Income | ₹8.84 Cr | ₹3.91 Cr | ₹0.27 Cr | ₹7.24 Cr | ₹3.32 Cr |
Interest Received | ₹0.15 Cr | ₹0.26 Cr | ₹0.12 Cr | ₹0.15 Cr | ₹2.04 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | ₹0.02 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.02 Cr | ₹0.01 Cr | - | - |
Foreign Exchange Gains | ₹8.27 Cr | ₹3.59 Cr | - | ₹7.07 Cr | ₹1.26 Cr |
Others | ₹0.43 Cr | ₹0.03 Cr | ₹0.12 Cr | ₹0.02 Cr | ₹0.02 Cr |
Operating Profit | ₹57 Cr | ₹51 Cr | ₹57 Cr | ₹47 Cr | ₹47 Cr |
Interest | ₹23 Cr | ₹24 Cr | ₹26 Cr | ₹26 Cr | ₹29 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹7.51 Cr | ₹11 Cr | ₹14 Cr | ₹19 Cr | ₹18 Cr |
Intereston Fixed deposits | ₹0.67 Cr | ₹0.63 Cr | ₹0.58 Cr | ₹0.56 Cr | ₹0.60 Cr |
Bank Charges etc | ₹1.69 Cr | ₹1.18 Cr | ₹1.78 Cr | ₹1.53 Cr | ₹2.15 Cr |
Other Interest | ₹14 Cr | ₹12 Cr | ₹9.22 Cr | ₹4.75 Cr | ₹8.49 Cr |
PBDT | ₹33 Cr | ₹26 Cr | ₹31 Cr | ₹21 Cr | ₹18 Cr |
Depreciation | ₹7.84 Cr | ₹5.78 Cr | ₹6.44 Cr | ₹5.36 Cr | ₹2.42 Cr |
Profit Before Taxation & Exceptional Items | ₹25 Cr | ₹20 Cr | ₹25 Cr | ₹16 Cr | ₹16 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹25 Cr | ₹20 Cr | ₹25 Cr | ₹16 Cr | ₹16 Cr |
Provision for Tax | ₹9.44 Cr | ₹7.34 Cr | ₹7.44 Cr | ₹7.48 Cr | ₹7.84 Cr |
Current Income Tax | ₹5.44 Cr | ₹7.32 Cr | ₹6.40 Cr | ₹6.47 Cr | ₹8.09 Cr |
Deferred Tax | ₹3.48 Cr | ₹0.43 Cr | ₹0.98 Cr | ₹0.61 Cr | ₹-0.29 Cr |
Other taxes | ₹0.51 Cr | ₹-0.41 Cr | ₹0.07 Cr | ₹0.40 Cr | ₹0.04 Cr |
Profit After Tax | ₹16 Cr | ₹13 Cr | ₹17 Cr | ₹8.64 Cr | ₹7.70 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹1.20 Cr | ₹1.69 Cr | ₹1.56 Cr | ₹1.94 Cr | - |
Share of Associate | - | ₹-1.34 Cr | ₹-0.78 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹17 Cr | ₹13 Cr | ₹18 Cr | ₹11 Cr | ₹7.70 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹139 Cr | ₹127 Cr | ₹110 Cr | ₹103 Cr | ₹100 Cr |
Appropriations | ₹157 Cr | ₹140 Cr | ₹128 Cr | ₹114 Cr | ₹107 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.13 Cr | - |
Other Appropriation | ₹1.03 Cr | ₹0.76 Cr | ₹0.59 Cr | ₹3.62 Cr | ₹4.00 Cr |
Equity Dividend % | ₹10.00 | ₹8.00 | ₹8.00 | ₹5.00 | ₹18.00 |
Earnings Per Share | ₹13.17 | ₹10.22 | ₹13.81 | ₹8.14 | ₹5.92 |
Adjusted EPS | ₹13.17 | ₹10.22 | ₹13.81 | ₹8.14 | ₹5.92 |
Compare Income Statement of peers of ARIES AGRO
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ARIES AGRO | ₹356.3 Cr | 1.2% | 11% | 51.6% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹46,272.1 Cr | 0.6% | 11.3% | 104.8% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹35,590.8 Cr | 11.1% | 12.8% | 28.1% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹16,995.7 Cr | 5.5% | 23.3% | 50.7% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹10,463.7 Cr | 0.1% | 13.2% | 22.9% | Stock Analytics | |
GUJARAT STATE FERTILIZERS & CHEMICALS | ₹9,852.4 Cr | -0.9% | 25.4% | 63% | Stock Analytics |
ARIES AGRO Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ARIES AGRO | 1.2% |
11% |
51.6% |
SENSEX | 1% |
2.8% |
23.9% |
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