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27 Dec, EOD - Indian

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BSE Code : 524348 | NSE Symbol : AARTIDRUGS | ISIN : INE767A01016 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,266.91	2,497.97	2,251.17	1,914.89	1,634.92
Sale of Products	2,253.74	2,488.71	2,251.17	1,914.89	1,634.92
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	13.17	9.26	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,266.91	2,497.97	2,251.17	1,914.89	1,634.92
Other Income	4.18	2.23	4.77	6.42	1.06
Total Revenue	2,271.09	2,500.20	2,255.95	1,921.31	1,635.98
Changes in Inventories	26.77	-6.72	-77.94	-9.08	-53.94
Cost of Material Consumed	1,440.56	1,676.24	1,500.16	1,105.83	1,059.29
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	35.86	47.01	58.31	43.17	40.53
Employee Benefits	80.98	75.05	69.32	69.29	60.10
Total Other Expenses	416.60	423.98	383.15	304.42	284.54
Manufacturing / Operating Expenses	342.19	335.44	296.93	234.17	223.14
Administrative and Selling Expenses	63.86	79.21	77.98	63.47	52.46
Other Expenses	10.56	9.33	8.23	6.78	8.94
Finance Costs	30.16	32.53	20.07	22.61	32.20
Depreciation and Amortization	47.67	47.29	47.39	47.60	46.67
Total Expenses	2,078.61	2,295.39	2,000.45	1,583.83	1,469.39
Profit Before Exceptional Items and Tax	192.48	204.81	255.50	337.49	166.60
Exceptional Items Before Tax	0.00	0.00	0.00	0.22	8.38
Profit Before Extraordinary Items and Tax	192.48	204.81	255.50	337.71	174.97
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	192.48	204.81	255.50	337.71	174.97
Taxation	50.60	52.00	60.50	80.00	39.30
Current Tax	49.60	53.25	65.50	84.50	42.25
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.00	-1.25	-5.00	-4.50	-10.25
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	7.30
Profit After Tax	141.88	152.81	195.00	257.71	135.67
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	141.88	152.81	195.00	257.71	135.67
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	141.88	152.81	195.00	257.71	135.67
Earning Per Share - Basic	15.35	16.50	21.04	27.65	14.56
Earning Per Share - Diluted	15.35	16.50	21.04	27.65	14.56

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Aarti Drugs Ltd

Profit and Loss