Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
519.43
481.08
436.28
381.74
303.38
268.64
294.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
1.99
Total Operating income
519.43
481.08
436.28
381.74
303.38
268.64
296.72
Raw Material Cost
260.89
233.63
218.06
176.49
129.34
64.83
91.31
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
50.96
52.40
(Increase) / Decrease In Stocks
-0.52
12.83
12.16
11.33
-4.42
-1.05
3.74
Employee Cost
58.14
52.10
46.16
41.07
39.79
30.17
28.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.01
0.00
0.01
69.58
Selling and Distribution Expenses
109.19
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
33.32
125.92
109.36
95.82
91.67
76.81
3.43
Total Expenditure (Excl Depreciation)
461.02
424.49
385.74
324.72
256.38
221.73
248.86
Operating Profit (PBDIT) excl Other Income
58.41
56.59
50.54
57.02
47.00
46.91
47.86
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
58.41
56.59
50.54
57.02
47.00
46.91
47.86
Interest
22.28
23.38
24.47
25.96
25.53
28.94
28.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36.13
33.21
26.07
31.06
21.47
17.97
18.98
Depreciation
7.74
7.84
5.78
6.44
5.36
2.42
2.26
Profit Before Tax
28.38
25.37
20.28
24.61
16.12
15.54
16.71
Tax
9.98
9.44
7.34
7.44
7.48
7.84
7.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.40
15.93
12.94
17.17
8.64
7.70
9.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
18.40
15.93
12.94
17.17
8.64
7.70
9.09
Share in Profit of Associates
0.00
0.00
-1.34
-0.77
-0.84
0.00
0.00
Minority Interest
1.03
1.20
1.69
1.56
1.94
2.18
1.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.43
17.13
13.29
17.96
9.74
9.88
10.48
Equity Capital
13.00
13.00
13.00
13.00
13.00
13.00
13.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
247.34
229.85
211.24
197.56
181.21
176.10
169.90
Earnings per share (EPS)
14.95
13.18
10.22
13.82
7.49
7.6
8.06
Diluted Earnings per share
14.94
13.17
10.22
13.81
7.49
7.6
8.06
Operating Profit Margin (Excl OI)
11.31%
11.98%
11.69%
14.95%
15.87%
17.68%
16.13%
Gross Profit Margin
7.0%
7.03%
6.03%
8.14%
7.25%
6.77%
6.4%
PAT Margin
3.56%
3.37%
2.99%
4.5%
2.92%
2.9%
3.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.97% vs 10.27% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 13.43% vs 28.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.22% vs 11.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.70% vs -4.45% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Aries Agro With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
519.43
11,575.12
-11,055.69
-95.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
519.43
11,575.12
-11,055.69
-95.51%
Raw Material Cost
260.89
7,609.04
-7,348.15
-96.57%
Purchase of Finished goods
0.00
1,055.09
-1,055.09
-100.00%
(Increase) / Decrease In Stocks
-0.52
334.32
-334.84
-100.16%
Employee Cost
58.14
229.79
-171.65
-74.70%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
109.19
0.00
109.19
Other Expenses
33.32
1,698.86
-1,665.54
-98.04%
Total Expenditure (Excl Depreciation)
461.02
10,927.10
-10,466.08
-95.78%
Operating Profit (PBDIT) excl Other Income
58.41
648.02
-589.61
-90.99%
Other Income
0.00
68.84
-68.84
-100.00%
Operating Profit (PBDIT)
58.41
716.86
-658.45
-91.85%
Interest
22.28
366.03
-343.75
-93.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36.13
350.83
-314.70
-89.70%
Depreciation
7.74
210.67
-202.93
-96.33%
Profit Before Tax
28.38
140.16
-111.78
-79.75%
Tax
9.98
40.92
-30.94
-75.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.40
99.24
-80.84
-81.46%
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
18.40
99.24
-80.84
-81.46%
Share in Profit of Associates
0.00
0.67
-0.67
-100.00%
Minority Interest
1.03
0.00
1.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.43
99.91
-80.48
-80.55%
Equity Capital
13.00
814.78
-801.78
-98.40%
Face Value
10.00
10.00
0.00
Reserves
247.34
2,749.62
-2,502.28
-91.00%
Earnings per share (EPS)
14.95
1.23
13.72
1,115.45%
Diluted Earnings per share
14.94
1.22
13.72
1,124.59%
Operating Profit Margin (Excl OI)
11.31%
5.60%
0.00
5.71%
Gross Profit Margin
7.00%
3.03%
0.00
3.97%
PAT Margin
3.56%
0.86%
0.00
2.70%
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 519.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.97% vs 10.27% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.43% vs 28.89% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.22% vs 11.97% in Mar 2023
Annual - Interest
Interest 22.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.70% vs -4.45% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.31%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023