Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 543210 | NSE Symbol : AARTISURF | ISIN : INE09EO01013 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	589.86	601.29	575.52	465.77	325.86
Sale of Products	585.62	597.25	570.37	463.27	320.42
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	4.24	4.05	5.14	2.50	5.44
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	589.86	601.29	575.52	465.77	325.86
Other Income	0.13	0.33	0.29	0.06	0.21
Total Revenue	589.99	601.63	575.81	465.83	326.07
Changes in Inventories	0.72	6.24	-7.33	-4.77	-1.07
Cost of Material Consumed	445.83	468.10	462.87	356.15	248.38
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	17.89	16.84	17.99	15.70	14.30
Total Other Expenses	62.40	62.36	69.83	53.17	40.66
Manufacturing / Operating Expenses	40.02	36.51	35.41	37.70	33.48
Administrative and Selling Expenses	21.45	25.63	34.26	15.27	7.16
Other Expenses	0.93	0.22	0.15	0.20	0.02
Finance Costs	14.03	14.79	10.67	10.44	10.28
Depreciation and Amortization	15.98	15.49	12.45	12.21	10.58
Total Expenses	556.86	583.82	566.48	442.91	323.12
Profit Before Exceptional Items and Tax	33.13	17.81	9.32	22.92	2.95
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	33.13	17.81	9.32	22.92	2.95
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	33.13	17.81	9.32	22.92	2.95
Taxation	10.86	5.10	3.82	1.28	0.86
Current Tax	7.46	2.70	0.66	0.50	0.52
MAT Credit Entitlement	0.00	0.00	0.00	0.00	-0.52
Deferred Tax	3.26	2.50	3.17	0.78	0.86
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.14	-0.11	0.00	0.00	0.00
Profit After Tax	22.27	12.71	5.50	21.64	2.09
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	22.27	12.71	5.50	21.64	2.09
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	22.27	12.71	5.50	21.64	2.09
Earning Per Share - Basic	27.81	16.64	7.25	28.54	2.76
Earning Per Share - Diluted	26.27	16.48	7.25	28.54	2.76

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Aarti Surfactants Ltd

Profit and Loss