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Aries Agro Profit & Loss account, Aries Agro Financial Statement & Accounts
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Aries Agro
BSE: 532935|NSE: ARIES|ISIN: INE298I01015|SECTOR: Miscellaneous
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Profit & Loss account of Aries Agro

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 158.26 139.75 110.44 103.38 74.05
Excise Duty 2.27 1.58 1.61 1.71 1.40
Net Sales 155.99 138.17 108.83 101.67 72.65
Other Income 3.41 3.74 -1.74 0.13 -0.02
Stock Adjustments 25.27 12.89 10.72 4.08 3.24
Total Income 184.67 154.80 117.81 105.88 75.87
Expenditure
Raw Materials 85.60 75.70 61.79 46.35 29.18
Power & Fuel Cost 0.62 0.50 0.64 0.40 0.30
Employee Cost 16.90 13.93 11.15 7.79 5.68
Other Manufacturing Expenses 1.43 0.87 0.80 1.19 1.01
Selling and Admin Expenses 40.78 30.09 29.39 28.87 22.05
Miscellaneous Expenses 2.72 4.48 2.21 1.87 0.72
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 148.05 125.57 105.98 86.47 58.94
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 33.21 25.49 13.57 19.28 16.95
PBDIT 36.62 29.23 11.83 19.41 16.93
Interest 12.46 8.68 5.81 3.31 2.47
PBDT 24.16 20.55 6.02 16.10 14.46
Depreciation 1.81 1.60 0.97 0.69 0.48
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 22.35 18.95 5.05 15.41 13.98
Extra-ordinary items -0.34 -1.42 -1.83 -0.38 -0.25
PBT (Post Extra-ord Items) 22.01 17.53 3.22 15.03 13.73
Tax 7.64 6.38 1.93 3.86 5.28
Reported Net Profit 14.72 12.56 3.11 11.54 8.69
Total Value Addition 62.45 49.88 44.20 40.13 29.76
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 2.60 1.95 0.00 1.56 0.00
Corporate Dividend Tax 0.43 0.32 0.00 0.27 0.00
Per share data (annualised)
Shares in issue (lakhs) 130.04 130.04 130.04 130.04 85.03
Earning Per Share (Rs) 11.32 9.66 2.39 8.87 10.22
Equity Dividend (%) 20.00 15.00 0.00 12.00 0.00
Book Value (Rs) 84.26 75.54 68.72 67.74 29.69
Source : Dion Global Solutions Limited

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