Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'20
Net Sales
572.55
Other Operating Income
0.00
Total Operating income
572.55
Raw Material Cost
460.99
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
-10.44
Employee Cost
18.28
Power Cost
0.00
Manufacturing Expenses
6.02
Selling and Distribution Expenses
22.68
Other Expenses
25.00
Total Expenditure (Excl Depreciation)
522.53
Operating Profit (PBDIT) excl Other Income
50.02
Other Income
0.08
Operating Profit (PBDIT)
55.76
Interest
14.79
Exceptional Items
0.00
Gross Profit (PBDT)
63.97
Depreciation
14.49
Profit Before Tax
26.48
Tax
-0.62
Provisions and contingencies
0.00
Profit After Tax
27.10
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
27.10
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
27.10
Equity Capital
7.58
Face Value
10.0
Reserves
0.00
Diluted Earnings per share
21.01
Operating Profit Margin (Excl OI)
8.74%
Gross Profit Margin
11.17%
PAT Margin
4.73%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Nine Monthly Results Of Aarti Surfactant With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
572.55
123.17
449.38
364.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
572.55
123.17
449.38
364.85%
Raw Material Cost
460.99
46.68
414.31
887.55%
Purchase of Finished goods
0.00
33.87
-33.87
-100.00%
(Increase) / Decrease In Stocks
-10.44
-0.95
-9.49
-998.95%
Employee Cost
18.28
8.69
9.59
110.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
6.02
0.00
6.02
Selling and Distribution Expenses
22.68
0.00
22.68
Other Expenses
25.00
22.44
2.56
11.41%
Total Expenditure (Excl Depreciation)
522.53
110.73
411.80
371.90%
Operating Profit (PBDIT) excl Other Income
50.02
12.44
37.58
302.09%
Other Income
0.08
0.56
-0.48
-85.71%
Operating Profit (PBDIT)
55.76
13.00
42.76
328.92%
Interest
14.79
1.73
13.06
754.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
63.97
11.27
52.70
467.61%
Depreciation
14.49
4.75
9.74
205.05%
Profit Before Tax
26.48
6.52
19.96
306.13%
Tax
-0.62
1.60
-2.22
-138.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.10
4.93
22.17
449.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
27.10
4.93
22.17
449.70%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.10
4.93
22.17
449.70%
Equity Capital
7.58
19.05
-11.47
-60.21%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.17%
9.15%
0.00
2.02%
PAT Margin
4.73%
4.00%
0.00
0.73%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 572.55 Cr
in Dec 2020Figures in Cr
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 27.10 Cr
in Dec 2020Figures in Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.68 Cr
in Dec 2020Figures in Cr
Nine Monthly - Interest
Interest 14.79 Cr
in Dec 2020Figures in Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.74%
in Dec 2020Figures in %






