Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
516.00
472.00
432.00
381.00
296.00
265.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
516.00
472.00
432.00
381.00
296.00
265.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
12.00
12.00
11.00
-4.00
-1.00
Raw Materials Consumed
260.00
233.00
218.00
176.00
129.00
116.00
Power & Fuel Cost
2.00
2.00
2.00
1.00
1.00
2.00
Employee Cost
58.00
52.00
46.00
48.00
39.00
30.00
Operating Expenses
28.00
26.00
22.00
8.00
14.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
67.00
56.00
52.00
48.00
41.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
3.00
3.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
461.00
424.00
385.00
324.00
256.00
221.00
Operating Profit (PBDIT) excl Other Income
55.00
47.00
46.00
56.00
39.00
43.00
Other Income
2.00
8.00
3.00
0.00
7.00
3.00
Operating Profit (PBDIT)
58.00
56.00
50.00
57.00
47.00
46.00
Interest
22.00
23.00
24.00
25.00
25.00
28.00
Profit before Depriciation and Tax
36.00
33.00
26.00
31.00
21.00
17.00
Depreciation
7.00
7.00
5.00
6.00
5.00
2.00
Profit Before Taxation & Exceptional Items
28.00
25.00
20.00
24.00
16.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28.00
25.00
20.00
24.00
16.00
15.00
Provision for Tax
9.00
9.00
7.00
7.00
7.00
7.00
Profit After Tax
18.00
15.00
12.00
17.00
8.00
7.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
155.00
139.00
126.00
109.00
103.00
99.00
Profit Available for appropriations
175.00
156.00
140.00
127.00
113.00
109.00
Appropriations
175.00
156.00
140.00
127.00
113.00
109.00
Equity Dividend (%)
10.00%
10.00%
8.00%
8.00%
5.00%
18.00%
Earnings Per Share
14.94
13.17
10.22
13.81
7.49
7.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.36% vs 9.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.05% vs 2.40% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.77% vs -4.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 15.51% vs 23.07% in Mar 2023
Compare Profit and Loss Results of Aries Agro
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
516.00
11,575.00
-11,059.00
-95.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
516.00
11,575.00
-11,059.00
-95.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
334.00
-334.00
-100.00%
Raw Materials Consumed
260.00
8,664.00
-8,404.00
-97.00%
Power & Fuel Cost
2.00
520.00
-518.00
-99.62%
Employee Cost
58.00
229.00
-171.00
-74.67%
Operating Expenses
28.00
973.00
-945.00
-97.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
67.00
21.00
46.00
219.05%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
116.00
-116.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
461.00
10,927.00
-10,466.00
-95.78%
Operating Profit (PBDIT) excl Other Income
55.00
648.00
-593.00
-91.51%
Other Income
2.00
68.00
-66.00
-97.06%
Operating Profit (PBDIT)
58.00
716.00
-658.00
-91.90%
Interest
22.00
366.00
-344.00
-93.99%
Profit before Depriciation and Tax
36.00
350.00
-314.00
-89.71%
Depreciation
7.00
210.00
-203.00
-96.67%
Profit Before Taxation & Exceptional Items
28.00
140.00
-112.00
-80.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
140.00
-112.00
-80.00%
Provision for Tax
9.00
40.00
-31.00
-77.50%
Profit After Tax
18.00
99.00
-81.00
-81.82%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
155.00
1,954.00
-1,799.00
-92.07%
Profit Available for appropriations
175.00
2,054.00
-1,879.00
-91.48%
Appropriations
175.00
2,054.00
-1,879.00
-91.48%
Equity Dividend (%)
10%
5%
5.00
Earnings Per Share
14.94
1.22
13.72
1,124.59%
Profit And Loss - Net Sales
Net Sales 516.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.36% vs 9.22% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.05% vs 2.40% in Mar 2023
Profit And Loss - Interest
Interest 22.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.77% vs -4.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.51% vs 23.07% in Mar 2023