Aarti Surfactants Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 157.05 | 143.90 | 158.60 |
| Operating Expense | 147.07 | 133.73 | 143.33 |
| Net Profit | 1.92 | 2.33 | 5.59 |
| Net Profit Margin | 1.22 | 1.62 | 3.52 |
| Earning Per Share | 2.26 | 2.75 | 6.98 |
| EBIDTA | 8.46 | 9.90 | 14.95 |
| Effective Tax Rate | -3.21 | 8.16 | 11.80 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 157.05 |
| Operating Expense | 147.07 |
| Net Profit | 1.92 |
| Net Profit Margin | 1.22 |
| Earning Per Share | 2.26 |
| EBIDTA | 8.46 |
| Effective Tax Rate | -3.21 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 589.86 | 601.29 | 575.52 |
| Operating Expenses Annual | 526.85 | 553.55 | 543.37 |
| Operating Profit Annual | 63.14 | 48.08 | 32.44 |
| Interest Annual | 14.03 | 14.79 | 10.67 |
| Depreciation | 15.89 | 15.11 | 12.07 |
| Net Profit Annual | 22.27 | 12.71 | 5.50 |
| Tax Annual | 10.86 | 5.10 | 3.82 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 589.86 |
| Operating Expenses Annual | 526.85 |
| Operating Profit Annual | 63.14 |
| Interest Annual | 14.03 |
| Depreciation | 15.89 |
| Net Profit Annual | 22.27 |
| Tax Annual | 10.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 7.62 | 1.41 | 6.73 |
| Cash Flow from Operations | 52 | 24.32 | 23.36 |
| Cash Flow from Investing | -16.46 | -10.51 | -22.60 |
| Cash Flow from Financing | -37.01 | -7.60 | -6.08 |
| Cash Flow at the End | 6.15 | 7.62 | 1.41 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 7.62 |
| Cash Flow from Operations | 52 |
| Cash Flow from Investing | -16.46 |
| Cash Flow from Financing | -37.01 |
| Cash Flow at the End | 6.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 10.70 | 8 | 5.64 |
| PBIT Margin (%) | 8 | 5.42 | 3.47 |
| PBT Margin (%) | 7.43 | 5.05 | 3.15 |
| Net PROFIT Margin (%) | 3.78 | 2.11 | 0.96 |
| Return On Networth / Equity (%) | 11.50 | 8.36 | 4.10 |
| Return On Networth /Employed (%) | 14.54 | 10.51 | 6.87 |
| Return On Assets (%) | 6.87 | 4.10 | 1.89 |
| Total Debt / Equity (X) | 0.48 | 0.78 | 0.89 |
| Asset Turnover Ratio (%) | 1.82 | 1.94 | 1.98 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 10.70 |
| PBIT Margin (%) | 8 |
| PBT Margin (%) | 7.43 |
| Net PROFIT Margin (%) | 3.78 |
| Return On Networth / Equity (%) | 11.50 |
| Return On Networth /Employed (%) | 14.54 |
| Return On Assets (%) | 6.87 |
| Total Debt / Equity (X) | 0.48 |
| Asset Turnover Ratio (%) | 1.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 206.42 | 203.97 | 172.69 |
| Total Current Assets Annual | 199.37 | 182.29 | 179.47 |
| Non Current Assets Annual | 224.04 | 221.36 | 222.88 |
| Total Shareholders Funds Annual | 219.25 | 168.12 | 135.94 |
| Total Assets Annual | 423.41 | 403.65 | 402.35 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 206.42 |
| Total Current Assets Annual | 199.37 |
| Non Current Assets Annual | 224.04 |
| Total Shareholders Funds Annual | 219.25 |
| Total Assets Annual | 423.41 |
EPS (INR)
Expected
2.14
Reported
2.13
Surprise
-0.47%
Jun 2024
EPS beaten by -0.47%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 5.83%
