| Quarterly Results of Aarti Drugs (in Rs. Cr.) |
Dec '22 |
Sep '22 |
Jun '22 |
Mar '22 |
Dec '21 |
|
| Net Sales/Income from operations |
625.53 |
624.83 |
551.20 |
641.48 |
593.21 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
625.53 |
624.83 |
551.20 |
641.48 |
593.21 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
401.46 |
435.56 |
430.03 |
436.86 |
387.81 |
|
| Purchase of Traded Goods |
13.75 |
13.17 |
12.66 |
15.12 |
12.96 |
|
| Increase/Decrease in Stocks |
23.67 |
-15.16 |
-59.90 |
-11.98 |
-13.79 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
19.15 |
17.93 |
16.81 |
18.07 |
17.60 |
|
| depreciat |
11.87 |
11.92 |
11.83 |
11.88 |
11.95 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
98.52 |
103.15 |
96.87 |
99.31 |
97.95 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
57.11 |
58.26 |
42.90 |
72.22 |
78.73 |
|
| Other Income |
0.97 |
0.09 |
0.24 |
0.62 |
1.62 |
|
| P/L Before Int., Excpt. Items & Tax |
58.08 |
58.35 |
43.14 |
72.84 |
80.35 |
|
| Interest |
9.12 |
8.27 |
6.79 |
5.84 |
5.00 |
|
| P/L Before Exceptional Items & Tax |
48.96 |
50.08 |
36.35 |
67.00 |
75.35 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
48.96 |
50.08 |
36.35 |
67.00 |
75.35 |
|
| Tax |
12.25 |
13.50 |
10.00 |
14.00 |
19.50 |
|
| P/L After Tax from Ordinary Activities |
36.71 |
36.58 |
26.35 |
53.00 |
55.85 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
36.71 |
36.58 |
26.35 |
53.00 |
55.85 |
|
| Equity Share Capital |
92.60 |
92.60 |
92.60 |
92.60 |
92.60 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
3.96 |
3.95 |
2.85 |
5.72 |
6.03 |
|
| Diluted EPS |
3.96 |
3.95 |
2.85 |
5.72 |
6.03 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
3.96 |
3.95 |
2.85 |
5.72 |
6.03 |
|
| Diluted EPS. |
3.96 |
3.95 |
2.85 |
5.72 |
6.03 |
|
| 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
