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BSE Code : 524208 | NSE Symbol : AARTIIND | ISIN : INE769A01020 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	6,985.29	7,226.45	6,819.69	4,807.82	4,408.19
Sale of Products	6,806.19	7,100.03	5,925.97	4,609.97	4,332.06
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	179.10	126.42	893.72	197.85	76.13
Less: Excise Duty / GST	638.11	661.37	779.51	491.11	413.78
Revenue From Operations - Net	6,347.18	6,565.08	6,040.18	4,316.71	3,994.41
Other Income	8.41	0.42	0.69	1.95	10.51
Total Revenue	6,355.59	6,565.50	6,040.87	4,318.66	4,004.92
Changes in Inventories	-101.02	46.09	-197.00	-65.41	-16.09
Cost of Material Consumed	3,771.20	3,465.13	2,832.64	1,922.84	1,765.21
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	193.55	290.40	210.42	185.79	218.20
Employee Benefits	401.66	383.10	353.58	358.28	292.34
Total Other Expenses	1,105.74	1,291.97	1,129.71	980.69	805.21
Manufacturing / Operating Expenses	770.90	841.06	711.93	639.25	549.58
Administrative and Selling Expenses	310.31	433.75	405.16	326.83	244.86
Other Expenses	24.53	17.16	12.62	14.61	10.77
Finance Costs	210.66	165.80	101.54	86.16	121.55
Depreciation and Amortization	377.45	310.01	244.18	218.31	172.64
Total Expenses	5,959.24	5,952.50	4,675.07	3,686.66	3,359.06
Profit Before Exceptional Items and Tax	396.35	613.00	1,365.80	632.00	645.86
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	396.35	613.00	1,365.80	632.00	645.86
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	396.35	613.00	1,365.80	632.00	645.86
Taxation	-21.00	67.23	183.75	118.50	122.50
Current Tax	69.72	107.25	239.25	110.00	113.00
MAT Credit Entitlement	-69.72	-41.00	-78.00	-13.50	-8.50
Deferred Tax	-21.00	17.50	22.50	22.00	18.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	-16.52	0.00	0.00	0.00
Profit After Tax	417.35	545.77	1,182.05	513.50	523.36
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	417.35	545.77	1,182.05	513.50	523.36
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	417.35	545.77	1,182.05	513.50	523.36
Earning Per Share - Basic	11.51	15.06	32.61	29.47	30.04
Earning Per Share - Diluted	11.51	15.06	32.61	14.74	30.04

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Aarti Industries Ltd

Profit and Loss