Profit Loss Account | Aarti Drugs Ltd. | R Wadiwala Securities Pvt Ltd
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AARTI DRUGS LTD.

NSE : AARTIDRUGSBSE : 524348ISIN CODE : INE767A01016Industry : Pharmaceuticals & DrugsHouse : Aarti
BSE642.10-33.7 (-4.99 %)
PREV CLOSE (Rs.) 675.80
OPEN PRICE (Rs.) 655.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 78729
TODAY'S LOW / HIGH (Rs.)642.05 676.90
52 WK LOW / HIGH (Rs.)105.56 1025
NSE643.35-33.85 (-5 %)
PREV CLOSE( Rs. ) 677.20
OPEN PRICE (Rs.) 656.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 643.35 (9752)
VOLUME 1903443
TODAY'S LOW / HIGH(Rs.) 643.35 677.00
52 WK LOW / HIGH (Rs.)105.25 1026.95

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
18060.90
15609.40
12625.70
12880.80
12332.60
     Sales
18060.90
15609.40
12625.70
12880.80
12283.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
49.60
Less: Excise Duty
NA
NA
189.40
929.10
934.20
Net Sales
18060.90
15609.40
12436.30
11951.70
11398.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-512.80
168.20
-548.70
-4.30
-49.10
Raw Material Consumed
11785.70
9967.10
7925.90
7448.60
7399.90
     Opening Raw Materials
944.90
1082.00
970.10
701.00
642.10
     Purchases Raw Materials
11179.80
9387.60
7640.20
7310.90
6952.70
     Closing Raw Materials
1222.10
944.90
1082.00
970.10
701.00
     Other Direct Purchases / Brought in cost
883.20
442.50
397.60
406.80
506.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1038.30
843.90
714.20
594.20
539.30
     Electricity & Power
1017.20
829.00
699.90
581.20
525.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
21.10
14.90
14.20
12.90
13.50
Employee Cost
613.50
545.50
521.40
479.50
401.90
     Salaries, Wages & Bonus
573.30
508.80
477.70
433.40
363.00
     Contributions to EPF & Pension Funds
22.50
20.50
21.80
20.70
17.50
     Workmen and Staff Welfare Expenses
17.70
16.30
21.90
25.40
21.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1603.80
1426.90
1300.10
1032.10
876.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
596.30
520.60
446.20
352.10
299.80
     Repairs and Maintenance
82.40
58.60
55.60
46.00
31.30
     Packing Material Consumed
320.30
295.90
293.30
210.30
181.70
     Other Mfg Exp
604.80
551.70
505.00
423.80
363.20
General and Administration Expenses
213.90
142.40
122.20
128.10
109.90
     Rent , Rates & Taxes
NA
NA
0.00
0.00
0.00
     Insurance
68.30
29.50
14.10
10.10
17.40
     Printing and stationery
2.90
2.10
2.10
2.20
2.40
     Professional and legal fees
38.20
23.20
26.60
27.20
17.30
     Traveling and conveyance
12.20
10.30
9.00
7.90
6.80
     Other Administration
104.50
87.60
79.40
88.60
72.70
Selling and Distribution Expenses
594.60
375.10
340.00
311.60
278.20
     Advertisement & Sales Promotion
15.50
19.00
12.00
11.20
12.00
     Sales Commissions & Incentives
247.50
100.20
84.50
75.00
75.20
     Freight and Forwarding
283.60
212.50
180.50
156.00
132.00
     Handling and Clearing Charges
48.00
43.40
48.60
55.50
47.90
     Other Selling Expenses
0.00
0.00
14.40
13.90
11.10
Miscellaneous Expenses
68.80
31.10
42.40
57.10
44.20
     Bad debts /advances written off
38.50
2.50
16.10
15.70
20.60
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
30.30
28.60
26.40
41.40
23.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15405.70
13500.30
10417.60
10046.80
9600.20
Operating Profit (Excl OI)
2655.20
2109.20
2018.70
1904.90
1798.20
Other Income
14.80
24.10
10.50
40.00
NA
     Interest Received
11.30
11.60
7.10
5.40
0.00
     Dividend Received
0.00
0.00
0.00
0.00
NA
     Profit on sale of Fixed Assets
NA
NA
NA
21.30
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
3.50
12.50
3.30
13.40
0.00
Operating Profit
2670.00
2133.30
2029.20
1944.90
1798.20
Interest
374.20
435.10
383.60
400.20
480.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
191.60
195.60
192.80
172.20
186.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
37.00
35.50
34.00
36.00
41.30
     Other Interest
145.70
204.00
156.80
192.00
252.10
PBDT
2295.80
1698.20
1645.70
1544.70
1318.00
Depreciation
487.50
425.60
400.60
384.60
365.30
Profit Before Taxation & Exceptional Items
1808.20
1272.60
1245.00
1160.10
952.70
Exceptional Income / Expenses
44.70
37.70
NA
NA
NA
Profit Before Tax
1852.90
1310.20
1245.00
1160.10
952.70
Provision for Tax
438.90
412.70
422.00
342.10
265.50
     Current Income Tax
460.40
337.20
328.00
291.30
211.50
     Deferred Tax
-94.50
87.10
94.00
71.10
54.00
     Other taxes
-116.00
162.60
187.90
121.90
108.00
Profit After Tax
1414.00
897.50
823.10
818.00
687.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1414.00
897.50
823.10
818.00
687.20
Adjustments to PAT
NA
NA
NA
NA
-24.40
Profit Balance B/F
4956.70
4173.40
3377.10
2558.90
2306.80
Appropriations
6370.70
5070.90
4200.20
3376.90
2969.60
     General Reserves
135.00
87.00
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
269.60
27.20
26.80
-0.20
263.70
Equity Dividend %
20.00
10.00
10.00
10.00
68.00
Earnings Per Share
61.00
38.00
35.00
34.00
28.00
Adjusted EPS
15.00
10.00
9.00
9.00
7.00