Company Profile

AARTI DRUGS LTD.

NSE : AARTIDRUGSBSE : 524348ISIN CODE : INE767A01016Industry : Pharmaceuticals & DrugsHouse : Aarti
BSE722.256.1 (+0.85 % )
PREV CLOSE (Rs.) 716.15
OPEN PRICE (Rs.) 718.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 148310
TODAY'S LOW / HIGH (Rs.)715.00 747.00
52 WK LOW / HIGH (Rs.)161.38 1025
NSE722.20 7.05 (+0.99 % )
PREV CLOSE(Rs.) 715.15
OPEN PRICE (Rs.) 724.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 722.20 (1013 )
VOLUME 1362740
TODAY'S LOW / HIGH(Rs.) 716.15 747.95
52 WK LOW / HIGH (Rs.)159.24 1026.95

Profit & Loss

(Rs in Million)
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