COMPANY PROFILE

Profit & Loss

AARTI SURFACTANTS LTD. SHARE PRICE [LIVE]

NSE : AARTISURFBSE : 543210ISIN CODE : INE09EO01013Industry : Household & Personal ProductsHouse : Private

BSE649.30-14.85 (-2.24 %)

PREV CLOSE ( ) 664.15

OPEN PRICE ( ) 658.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 5453

TODAY'S LOW / HIGH ( )643.30 664.35

52 WK LOW / HIGH ( )542.65 854.2

NSE650.95-12.25 (-1.85 %)

PREV CLOSE( ) 663.20

OPEN PRICE ( ) 658.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 16990

TODAY'S LOW / HIGH( ) 641.25 665.20

52 WK LOW / HIGH ( )548.15 810

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

INCOME :

Gross Sales

6012.90

5755.20

4657.70

3258.60

Sales

5972.50

5703.70

4632.70

3204.20

Job Work/ Contract Receipts

Processing Charges / Service Income

Revenue from property development

Other Operational Income

40.50

51.40

25.00

54.40

Less: Excise Duty

Net Sales

6012.90

5755.20

4657.70

3258.60

EXPENDITURE :

Increase/Decrease in Stock

62.40

-73.30

-47.70

-10.70

Raw Material Consumed

4681.00

4628.70

3561.50

2483.80

Opening Raw Materials

278.20

338.30

233.10

Purchases Raw Materials

4768.90

4568.60

3666.70

2716.90

Closing Raw Materials

366.00

278.20

338.30

233.10

Other Direct Purchases / Brought in cost

Other raw material cost

0.00

Power & Fuel Cost

152.40

131.80

138.80

123.20

Electricity & Power

145.10

125.60

134.00

117.20

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

7.30

6.10

4.90

6.00

Employee Cost

168.40

179.90

157.00

143.00

Salaries, Wages & Bonus

149.20

159.50

138.70

127.70

Contributions to EPF & Pension Funds

12.30

13.00

11.70

8.40

Workmen and Staff Welfare Expenses

6.90

7.40

6.60

6.90

Other Employees Cost

0.00

Other Manufacturing Expenses

188.60

209.30

229.50

207.50

Sub-contracted / Out sourced services

Processing Charges

44.70

68.90

76.60

73.10

Repairs and Maintenance

35.00

25.70

30.40

30.10

Packing Material Consumed

Other Mfg Exp

108.90

114.70

122.50

104.30

General and Administration Expenses

52.50

38.50

20.80

20.40

Rent , Rates & Taxes

1.60

2.00

1.30

1.10

Insurance

25.60

14.40

9.20

4.40

Printing and stationery

0.20

0.10

0.20

0.40

Professional and legal fees

9.10

6.90

5.90

7.70

Traveling and conveyance

7.80

2.60

0.70

4.50

Other Administration

16.00

15.10

4.20

6.70

Selling and Distribution Expenses

227.90

317.40

140.70

55.40

Advertisement & Sales Promotion

3.50

1.00

1.40

4.40

Sales Commissions & Incentives

2.50

0.90

Freight and Forwarding

224.40

311.90

135.00

48.50

Handling and Clearing Charges

0.00

Other Selling Expenses

0.00

4.50

1.80

1.60

Miscellaneous Expenses

2.20

1.50

2.00

0.20

Bad debts /advances written off

Provision for doubtful debts

Losson disposal of fixed assets(net)

Losson foreign exchange fluctuations

Losson sale of non-trade current investments

Other Miscellaneous Expenses

2.20

1.50

2.00

0.20

Less: Expenses Capitalised

Total Expenditure

5535.50

5433.80

4202.60

3022.70

Operating Profit (Excl OI)

477.40

321.40

455.10

235.90

Other Income

3.30

2.90

0.60

2.10

Interest Received

2.60

2.90

0.60

0.70

Dividend Received

Profit on sale of Fixed Assets

0.00

Profits on sale of Investments

Provision Written Back

Foreign Exchange Gains

Others

0.60

0.00

1.40

Operating Profit

480.70

324.30

455.60

238.00

Interest

147.90

106.70

104.40

102.80

InterestonDebenture / Bonds

Interest on Term Loan

Intereston Fixed deposits

Bank Charges etc

1.30

3.50

4.60

4.40

Other Interest

146.60

103.20

99.80

98.40

PBDT

332.90

217.60

351.20

135.20

Depreciation

154.90

124.50

122.10

105.80

Profit Before Taxation & Exceptional Items

178.00

93.20

229.10

29.50

Exceptional Income / Expenses

Profit Before Tax

178.00

93.20

229.10

29.50

Provision for Tax

51.00

38.20

12.80

8.60

Current Income Tax

27.00

6.60

5.00

5.20

Deferred Tax

25.00

31.70

7.80

8.60

Other taxes

-1.10

0.00

-5.20

Profit After Tax

127.00

54.90

216.30

20.90

Extra items

0.00

Minority Interest

Share of Associate

Other Consolidated Items

Consolidated Net Profit

127.00

54.90

216.30

20.90

Adjustments to PAT

Profit Balance B/F

1283.30

1250.70

1033.70

Appropriations

1410.40

1305.60

1250.00

20.90

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

4.00

22.30

-0.70

-1012.80

Equity Dividend %

30.00

Earnings Per Share

16.00

7.00

29.00

3.00

Adjusted EPS

16.00

7.00

28.00

3.00

ATTENTION INVESTORS
KYC
NSDL/CDSL

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html
We believe that an educated investor is a protected investor !!!

"As per the directives of CDSL and esteemed Exchanges, it has been made mandatory for every client to furnish their latest KYC details viz. Valid Mobile No., Email- Id & Income range on or before 31.05.2021 else your Account will be marked as Non Compliant and will be Freezed till the compliance of such requirement."

"No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account."

"KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary."

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