AARTISURFSpecialty Chemicals
Aarti Surfactants Ltd — Profit & Loss Statement
₹321.10
-4.02%
Aarti Surfactants Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 1.25 Cr | 0.00 | 0.01 Cr | -0.21 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.34 | 0.29 | 0.30 | — |
| Normalized EBITDA | 45.40 Cr | 62.26 Cr | 47.91 Cr | 32.79 Cr | — |
| Total Unusual Items | 4.20 Cr | 0.00 | 0.04 Cr | -0.71 Cr | — |
| Total Unusual Items Excluding Goodwill | 4.20 Cr | 0.00 | 0.04 Cr | -0.71 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 14.54 Cr | 21.33 Cr | 12.70 Cr | 5.49 Cr | — |
| Reconciled Depreciation | 17.35 Cr | 16.04 Cr | 15.49 Cr | 12.45 Cr | — |
| Reconciled Cost Of Revenue | 534.32 Cr | 446.55 Cr | 510.85 Cr | 490.96 Cr | — |
| EBITDA | 49.60 Cr | 62.26 Cr | 47.95 Cr | 32.08 Cr | — |
| EBIT | 32.25 Cr | 46.22 Cr | 32.46 Cr | 19.63 Cr | — |
| Net Interest Income | -11.55 Cr | -14.03 Cr | -14.52 Cr | -10.38 Cr | — |
| Interest Expense | 11.55 Cr | 14.03 Cr | 14.66 Cr | 10.32 Cr | — |
| Normalized Income | 11.59 Cr | 21.33 Cr | 12.68 Cr | 5.99 Cr | — |
| Net Income From Continuing And Discontinued Operation | 14.54 Cr | 21.33 Cr | 12.70 Cr | 5.49 Cr | — |
| Total Expenses | 634.52 Cr | 543.77 Cr | 564.78 Cr | 549.82 Cr | — |
| Diluted Average Shares | 0.85 Cr | 0.85 Cr | 0.77 Cr | 0.76 Cr | — |
| Basic Average Shares | 0.85 Cr | 0.80 Cr | 0.76 Cr | 0.76 Cr | — |
| Diluted EPS | 17.19 | 25.16 | 16.47 | 7.25 | — |
| Basic EPS | 17.20 | 26.63 | 16.64 | 7.25 | — |
| Diluted NI Availto Com Stockholders | 14.54 Cr | 21.33 Cr | 12.70 Cr | 5.49 Cr | — |
| Net Income Common Stockholders | 14.54 Cr | 21.33 Cr | 12.70 Cr | 5.49 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 14.54 Cr | 21.33 Cr | 12.70 Cr | 5.49 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 14.54 Cr | 21.33 Cr | 12.70 Cr | 5.49 Cr | — |
| Net Income Continuous Operations | 14.54 Cr | 21.33 Cr | 12.70 Cr | 5.49 Cr | — |
| Tax Provision | 6.16 Cr | 10.86 Cr | 5.10 Cr | 3.82 Cr | — |
| Pretax Income | 20.70 Cr | 32.19 Cr | 17.80 Cr | 9.32 Cr | — |
| Other Non Operating Income Expenses | 3.48 Cr | 0.13 Cr | -0.19 Cr | -0.15 Cr | — |
| Special Income Charges | 4.20 Cr | 0.00 | 0.04 Cr | -0.71 Cr | — |
| Net Non Operating Interest Income Expense | -11.55 Cr | -14.03 Cr | -14.52 Cr | -10.38 Cr | — |
| Interest Expense Non Operating | 11.55 Cr | 14.03 Cr | 14.66 Cr | 10.32 Cr | — |
| Operating Income | 24.56 Cr | 46.09 Cr | 32.47 Cr | 20.55 Cr | — |
| Operating Expense | 100.20 Cr | 97.22 Cr | 53.92 Cr | 58.86 Cr | — |
| Other Operating Expenses | 62.72 Cr | 63.28 Cr | 62.37 Cr | 69.84 Cr | — |
| Depreciation And Amortization In Income Statement | 17.35 Cr | 16.04 Cr | 15.49 Cr | 12.45 Cr | — |
| Depreciation Income Statement | 17.35 Cr | 16.04 Cr | 15.11 Cr | 12.07 Cr | — |
| Gross Profit | 124.77 Cr | 143.31 Cr | 86.39 Cr | 79.41 Cr | — |
| Cost Of Revenue | 534.32 Cr | 446.55 Cr | 510.85 Cr | 490.96 Cr | — |
| Total Revenue | 659.09 Cr | 589.86 Cr | 597.25 Cr | 570.37 Cr | — |
| Operating Revenue | 659.09 Cr | 589.86 Cr | 597.25 Cr | 570.37 Cr | — |
| Interest Income | — | 0.13 Cr | 0.26 Cr | 0.29 Cr | 0.06 Cr |
| Rent Expense Supplemental | — | 0.14 Cr | 0.16 Cr | 0.20 Cr | 0.13 Cr |
| Write Off | — | 0.88 Cr | 0.00 | — | — |
| Total Other Finance Cost | — | 0.07 Cr | 0.13 Cr | 0.35 Cr | 0.46 Cr |
| Interest Income Non Operating | — | 0.13 Cr | 0.26 Cr | 0.29 Cr | 0.06 Cr |
| Selling General And Administration | — | 21.30 Cr | 25.46 Cr | 33.34 Cr | 15.13 Cr |
| Selling And Marketing Expense | — | 17.95 Cr | 22.95 Cr | 31.86 Cr | 14.12 Cr |
| General And Administrative Expense | — | 3.34 Cr | 2.51 Cr | 1.48 Cr | 1.01 Cr |
| Rent And Landing Fees | — | 0.14 Cr | 0.16 Cr | 0.20 Cr | 0.13 Cr |
| Other Special Charges | — | — | -0.04 Cr | 0.71 Cr | — |
| Amortization | — | — | 0.37 Cr | 0.37 Cr | 0.37 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.