| Nine Months Results of Aarti Drugs (in Rs. Cr.) |
Dec '22 |
Dec '21 |
Dec '20 |
Dec '19 |
Dec '18 |
|
| Net Sales/Income from operations |
1,801.56 |
1,609.69 |
1,462.81 |
1,228.35 |
1,021.71 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
1,801.56 |
1,609.69 |
1,462.81 |
1,228.35 |
1,021.71 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
1,267.05 |
1,087.93 |
851.39 |
806.76 |
700.29 |
|
| Purchase of Traded Goods |
39.58 |
43.19 |
29.87 |
29.84 |
24.21 |
|
| Increase/Decrease in Stocks |
-51.39 |
-65.96 |
-2.58 |
-28.93 |
-47.06 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
53.89 |
51.25 |
52.32 |
44.14 |
38.89 |
|
| Depreciation |
35.62 |
35.51 |
35.94 |
34.68 |
30.11 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
298.54 |
259.20 |
208.92 |
199.73 |
158.58 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
158.27 |
198.57 |
286.95 |
142.13 |
116.69 |
|
| Other Income |
1.30 |
4.15 |
5.57 |
0.44 |
1.25 |
|
| P/L Before Int., Excpt. Items & Tax |
159.57 |
202.72 |
292.52 |
142.57 |
117.94 |
|
| Interest |
24.18 |
14.22 |
18.27 |
24.96 |
27.83 |
|
| P/L Before Exceptional Items & Tax |
135.39 |
188.50 |
274.25 |
117.61 |
90.11 |
|
| Exceptional Items |
-- |
-- |
0.22 |
-- |
-- |
|
| P/L Before Tax |
135.39 |
188.50 |
274.47 |
117.61 |
90.11 |
|
| Tax |
35.75 |
46.50 |
67.00 |
38.50 |
28.55 |
|
| P/L After Tax from Ordinary Activities |
99.64 |
142.00 |
207.47 |
79.11 |
61.56 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
99.64 |
142.00 |
207.47 |
79.11 |
61.56 |
|
| Equity Share Capital |
92.60 |
92.60 |
93.20 |
23.30 |
23.58 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
10.76 |
15.31 |
22.26 |
33.83 |
26.11 |
|
| Diluted EPS |
10.76 |
15.31 |
22.26 |
33.83 |
26.11 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
10.76 |
15.31 |
22.26 |
33.83 |
26.11 |
|
| Diluted EPS. |
10.76 |
15.31 |
22.26 |
33.83 |
26.11 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
