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NINE MONTHS RESULTS

Aarti Surfactants Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations431.31443.45424.11339.60236.73
Total Income From Operations431.31443.45424.11339.60236.73
      
EXPENDITURE     
Consumption of Raw Materials328.85357.64338.20267.11178.68
Increase/Decrease in Stocks-4.60-6.77-7.46-10.440.09
Employees Cost13.2912.5913.6511.1711.19
Depreciation11.8311.5610.418.837.85
Other Expenses45.9846.1551.7638.1331.70
Total Expenses395.34421.17406.56314.80229.51
      
P/L Before Other Inc. , Int., Excpt. Items & Tax35.9722.2817.5524.807.22
Other Income0.090.250.050.050.05
P/L Before Interest, Excpt. Items & Tax36.0522.5317.6024.857.27
Interest10.6310.888.428.788.14
P/L Before Exceptional Items & Tax25.4311.659.1916.07-0.87
P/L Before Tax25.4311.659.1916.07-0.87
Tax8.753.646.060.130.37
P/L After Tax from Ordinary Activities16.688.013.1315.94-1.24
Net Profit/Loss For the Period16.688.013.1315.94-1.24
      
Equity Share Capital7.947.587.587.587.58
EPS Before Extra Ordinary *     
Basic EPS (Rs.)21.0010.574.1221.01-1.64
Diluted EPS (Rs.)19.6810.574.1221.01-1.64
EPS After Extra Ordinary *     
Basic EPS (Rs.) 21.0010.574.1221.01-1.64
Diluted EPS (Rs.) 19.6810.574.1221.01-1.64
      
PBITOE Margin (%)8.335.024.137.303.04
PBTE Margin (%)5.892.622.164.73-0.36
PBT Margin (%)5.892.622.164.73-0.36
PAT Margin (%)3.861.800.734.69-0.52
ParticularsDec 23
Net Sales/Income from operations431.31
Total Income From Operations431.31
  
EXPENDITURE 
Consumption of Raw Materials328.85
Increase/Decrease in Stocks-4.60
Employees Cost13.29
Depreciation11.83
Other Expenses45.98
Total Expenses395.34
P/L Before Other Inc. , Int., Excpt. Items & Tax35.97
Other Income0.09
P/L Before Interest, Excpt. Items & Tax36.05
Interest10.63
P/L Before Exceptional Items & Tax25.43
P/L Before Tax25.43
Tax8.75
P/L After Tax from Ordinary Activities16.68
Net Profit/Loss For the Period16.68
Equity Share Capital7.94
EPS Before Extra Ordinary * 
Basic EPS (Rs.)21.00
Diluted EPS (Rs.)19.68
EPS After Extra Ordinary * 
Basic EPS (Rs.) 21.00
Diluted EPS (Rs.) 19.68
PBITOE Margin (%)8.33
PBTE Margin (%)5.89
PBT Margin (%)5.89
PAT Margin (%)3.86