Company Information

Revenue, expenses and profitability over five years.

Income Statement

AARTI SURFACTANTS LTD.

NSE Code: AARTISURFEQ
BSE Code: 543210
ISIN: INE09EO01013
Industry: Chemicals - Speciality

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	859.13	648.51	585.62	597.25	570.37
Other Operating Revenues	0.00	10.57	4.24	4.05	5.14
Total Operating Revenues	859.13	659.09	589.86	601.29	575.52

Other Income	0.33	3.48	0.13	0.33	0.29
Total Revenue	859.46	662.56	589.99	601.63	575.81

EXPENSES
Cost Of Materials Consumed	720.94	541.84	445.83	468.10	462.87
Purchase Of Stock-In Trade	0.00	0.76	0.00	0.00	0.00
Operating And Direct Expenses	0.00	37.72	40.02	36.51	35.41
Changes In Inventories Of FG,WIP And Stock-In Trade	2.16	-8.30	0.72	6.24	-7.33
Employee Benefit Expenses	23.57	20.13	17.89	16.84	17.99
Finance Costs	12.31	11.55	14.03	14.79	10.67
Depreciation And Amortisation Expenses	17.46	17.12	15.98	15.49	12.45
Other Expenses	65.48	24.78	22.38	25.85	34.42
Total Expenses	841.90	645.62	556.86	583.82	566.48

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	17.56	16.94	33.13	17.81	9.32

Exceptional Items	0.00	4.20	0.00	0.00	0.00
Profit/Loss Before Tax	17.56	21.15	33.13	17.81	9.32

Tax Expenses-Continued Operations
Current Tax	4.88	4.08	7.46	2.70	0.66
Deferred Tax	0.00	2.08	3.26	2.50	3.17
Tax For Earlier Years	0.00	0.00	0.14	-0.11	0.00
Total Tax Expenses	4.88	6.16	10.86	5.10	3.82
Profit/Loss After Tax And Before ExtraOrdinary Items	12.68	14.99	22.27	12.71	5.50

Profit/Loss From Continuing Operations	12.68	14.99	22.27	12.71	5.50

Profit/Loss For The Period	12.68	14.99	22.27	12.71	5.50

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	14.99	17.72	27.81	16.64	7.25
Diluted EPS (Rs.)	14.96	17.72	26.27	16.48	7.25

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Dividend Rate (%)	10.00	10.00	0.00	0.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	859.13	648.51	585.62	597.25	570.37
Other Operating Revenues	0.00	10.57	4.24	4.05	5.14
Total Operating Revenues	859.13	659.09	589.86	601.29	575.52

Other Income	0.33	3.48	0.13	0.33	0.29
Total Revenue	859.46	662.56	589.99	601.63	575.81

EXPENSES
Cost Of Materials Consumed	720.94	541.84	445.83	468.10	462.87
Purchase Of Stock-In Trade	0.00	0.76	0.00	0.00	0.00
Operating And Direct Expenses	0.00	37.90	40.02	36.51	35.41
Changes In Inventories Of FG,WIP And Stock-In Trade	2.16	-8.30	0.72	6.24	-7.33
Employee Benefit Expenses	23.57	20.13	17.89	16.84	17.99
Finance Costs	12.31	11.55	14.03	14.79	10.67
Depreciation And Amortisation Expenses	17.69	17.35	16.04	15.49	12.45
Other Expenses	65.58	24.82	23.26	25.86	34.42
Total Expenses	842.24	646.06	557.80	583.83	566.49

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	17.22	16.50	32.19	17.80	9.32

Exceptional Items	0.00	4.20	0.00	0.00	0.00
Profit/Loss Before Tax	17.22	20.70	32.19	17.80	9.32

Tax Expenses-Continued Operations
Current Tax	4.88	4.08	7.46	2.70	0.66
Deferred Tax	0.00	2.08	3.26	2.50	3.17
Tax For Earlier Years	0.00	0.00	0.14	-0.11	0.00
Total Tax Expenses	4.88	6.16	10.86	5.10	3.82
Profit/Loss After Tax And Before ExtraOrdinary Items	12.34	14.54	21.33	12.70	5.49

Profit/Loss From Continuing Operations	12.34	14.54	21.33	12.70	5.49

Profit/Loss For The Period	12.34	14.54	21.33	12.70	5.49
Consolidated Profit/Loss After MI And Associates	12.34	14.54	21.33	12.70	5.49

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	14.59	17.20	26.63	16.64	7.25
Diluted EPS (Rs.)	14.56	17.19	25.16	16.47	7.25

Source: Financial statements as reported by the company.