Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
589.86
601.29
575.52
465.77
325.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
589.86
601.29
575.52
465.77
325.86
Raw Material Cost
445.83
468.10
462.87
356.15
248.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.72
6.24
-7.33
-4.77
-1.07
Employee Cost
17.89
16.84
17.99
15.71
14.30
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
63.29
62.37
69.83
53.18
40.65
Total Expenditure (Excl Depreciation)
527.73
553.55
543.37
420.27
302.26
Operating Profit (PBDIT) excl Other Income
62.13
47.74
32.15
45.50
23.60
Other Income
0.13
0.33
0.29
0.06
0.21
Operating Profit (PBDIT)
62.26
48.07
32.44
45.56
23.81
Interest
14.03
14.79
10.67
10.44
10.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
48.23
33.28
21.77
35.12
13.53
Depreciation
16.04
15.49
12.45
12.21
10.58
Profit Before Tax
32.19
17.80
9.32
22.91
2.95
Tax
10.86
5.10
3.82
1.28
0.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.33
12.70
5.49
21.63
2.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
21.33
12.70
5.49
21.63
2.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.33
12.70
5.49
21.63
2.09
Equity Capital
8.47
7.94
7.58
7.58
7.58
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
209.64
160.09
128.33
125.07
103.37
Earnings per share (EPS)
25.18
15.99
7.13
28.54
2.76
Diluted Earnings per share
25.16
16.47
7.24
28.52
2.75
Operating Profit Margin (Excl OI)
10.53%
7.94%
5.59%
9.77%
7.24%
Gross Profit Margin
8.18%
5.53%
3.78%
7.54%
4.15%
PAT Margin
3.62%
2.11%
0.95%
4.64%
0.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.90% vs 4.48% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 67.95% vs 131.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.14% vs 48.49% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.14% vs 38.61% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Aarti Surfactant With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
589.86
7,681.83
-7,091.97
-92.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
589.86
7,681.83
-7,091.97
-92.32%
Raw Material Cost
445.83
5,056.09
-4,610.26
-91.18%
Purchase of Finished goods
0.00
77.02
-77.02
-100.00%
(Increase) / Decrease In Stocks
0.72
102.99
-102.27
-99.30%
Employee Cost
17.89
351.05
-333.16
-94.90%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
63.29
514.28
-450.99
-87.69%
Total Expenditure (Excl Depreciation)
527.73
6,558.55
-6,030.82
-91.95%
Operating Profit (PBDIT) excl Other Income
62.13
1,123.28
-1,061.15
-94.47%
Other Income
0.13
76.10
-75.97
-99.83%
Operating Profit (PBDIT)
62.26
1,199.38
-1,137.12
-94.81%
Interest
14.03
11.83
2.20
18.60%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
48.23
1,267.35
-1,219.12
-96.19%
Depreciation
16.04
165.66
-149.62
-90.32%
Profit Before Tax
32.19
1,101.69
-1,069.50
-97.08%
Tax
10.86
290.84
-279.98
-96.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.33
810.85
-789.52
-97.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
21.33
810.85
-789.52
-97.37%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.33
810.90
-789.57
-97.37%
Equity Capital
8.47
27.28
-18.81
-68.95%
Face Value
10.00
2.00
0.00
Reserves
209.64
4,769.34
-4,559.70
-95.60%
Earnings per share (EPS)
25.18
59.45
-34.27
-57.65%
Diluted Earnings per share
25.16
59.45
-34.29
-57.68%
Operating Profit Margin (Excl OI)
10.53%
14.62%
0.00
-4.09%
Gross Profit Margin
8.18%
16.50%
0.00
-8.32%
PAT Margin
3.62%
10.56%
0.00
-6.94%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 589.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.90% vs 4.48% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 67.95% vs 131.33% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.14% vs 48.49% in Mar 2023
Annual - Interest
Interest 14.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.14% vs 38.61% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.53%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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