Aarti
AARTIIND.NSAarti Industries Price (AARTIIND.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
362,504,035
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Aarti Industries LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
7,071,212,257.00
+0% |
8,015,134,530.00
+13% |
7,638,853,000.00
-5% |
8,988,771,000.00
+18% |
14,612,594,000.00
+63% |
13,012,224,000.00
-11% |
14,839,322,000.00
+14% |
16,733,054,000.00
+13% |
20,576,431,000.00
+23% |
25,983,969,000.00
+26% |
28,614,419,000.00
+10% |
27,292,400,000.00
-5% |
31,146,300,000.00
+14% |
37,593,300,000.00
+21% |
46,594,900,000.00
+24% |
41,052,500,000.00
-12% |
43,052,200,000.00
+5% |
60,977,300,000.00
+42% |
72,830,000,000.00
+19% |
63,229,300,000.00
-13% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 5,570,968,795.00 | 6,187,929,363.00 | 6,226,149,000.00 | 7,410,184,000.00 | 11,042,794,000.00 | 10,325,523,000.00 | 11,907,084,000.00 | 12,737,553,000.00 | 15,206,984,000.00 | 19,667,607,000.00 | 21,591,523,000.00 | 18,878,100,000.00 | 21,702,000,000.00 | 26,813,100,000.00 | 32,394,600,000.00 | 26,692,300,000.00 | 28,629,500,000.00 | 41,941,200,000.00 | 38,420,000,000.00 | 39,930,900,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
1,500,243,462.00
+0% |
1,827,205,167.00
+22% |
1,412,704,000.00
-23% |
1,578,587,000.00
+12% |
3,569,800,000.00
+126% |
2,686,701,000.00
-25% |
2,932,238,000.00
+9% |
3,995,501,000.00
+36% |
5,369,447,000.00
+34% |
6,316,362,000.00
+18% |
7,022,896,000.00
+11% |
8,414,300,000.00
+20% |
9,444,300,000.00
+12% |
10,780,200,000.00
+14% |
14,200,300,000.00
+32% |
14,360,200,000.00
+1% |
14,422,700,000.00
+0% |
19,036,100,000.00
+32% |
34,410,000,000.00
+81% |
23,298,400,000.00
-32% |
|
| Gross Profit Ratio | (0.21%) | (0.23%) | (0.18%) | (0.18%) | (0.24%) | (0.21%) | (0.20%) | (0.24%) | (0.26%) | (0.24%) | (0.25%) | (0.31%) | (0.30%) | (0.29%) | (0.30%) | (0.35%) | (0.34%) | (0.31%) | (0.47%) | (0.37%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 92,676,000.00 | 93,900,000.00 | 103,600,000.00 | 113,800,000.00 | 150,700,000.00 | 218,700,000.00 | 270,100,000.00 | 551,000,000.00 | 67,700,000.00 | 23,700,000.00 | 33,600,000.00 | |
| General and Administrative | 86,204,869.00 | 94,850,167.00 | 97,908,000.00 | 91,926,000.00 | 160,940,000.00 | 143,572,000.00 | 201,822,000.00 | 97,776,000.00 | 139,462,000.00 | 192,237,000.00 | 148,600,000.00 | 202,000,000.00 | 225,500,000.00 | 346,100,000.00 | 360,500,000.00 | 363,400,000.00 | 398,000,000.00 | 437,200,000.00 | 292,900,000.00 | 383,500,000.00 | |
| Selling, General & Admin... | 544,056,987.00 | 701,442,227.00 | 627,118,000.00 | 664,824,000.00 | 1,063,295,000.00 | 919,689,000.00 | 1,097,871,000.00 | 1,016,577,000.00 | 1,418,245,000.00 | 1,776,427,000.00 | 1,827,256,000.00 | 1,732,200,000.00 | 1,638,700,000.00 | 2,114,100,000.00 | 2,289,600,000.00 | 2,077,200,000.00 | 2,624,700,000.00 | 4,140,200,000.00 | 4,313,900,000.00 | 3,093,500,000.00 | |
| Selling & Marketing Exp... | 457,852,118.00 | 606,592,060.00 | 529,210,000.00 | 572,898,000.00 | 902,355,000.00 | 776,117,000.00 | 896,049,000.00 | 918,801,000.00 | 1,278,783,000.00 | 1,584,190,000.00 | 1,678,656,000.00 | 1,530,200,000.00 | 1,413,200,000.00 | 1,768,000,000.00 | 1,929,100,000.00 | 1,713,800,000.00 | 2,226,700,000.00 | 3,703,000,000.00 | 4,021,000,000.00 | 2,710,000,000.00 | |
| Depreciation and Amortiz... | 206,400,000.00 | 252,700,000.00 | 306,600,000.00 | 288,900,000.00 | 406,349,000.00 | 473,303,000.00 | 500,240,000.00 | 548,520,000.00 | 828,425,000.00 | 885,180,000.00 | 819,752,000.00 | 985,000,000.00 | 1,225,200,000.00 | 1,462,300,000.00 | 1,626,800,000.00 | 1,852,100,000.00 | 2,313,100,000.00 | 2,464,000,000.00 | 3,104,500,000.00 | 3,781,200,000.00 | |
| Other Expenses | -6,133,438.00 | -13,029,403.00 | 285,977,000.00 | 383,274,000.00 | 870,412,000.00 | 502,203,000.00 | 553,979,000.00 | 702,768,000.00 | -34,088,000.00 | -38,646,000.00 | -34,469,000.00 | -50,800,000.00 | -86,700,000.00 | -69,800,000.00 | -102,200,000.00 | -108,700,000.00 | -141,600,000.00 | -127,700,000.00 | 10,000,000.00 | -17,200,000.00 | |
| Total Operating Expenses | 741,096,799.00 | 926,256,173.00 | 780,081,000.00 | 606,892,000.00 | 1,466,256,000.00 | 1,082,315,000.00 | 1,402,680,000.00 | 1,999,521,000.00 | 2,532,958,000.00 | 3,126,541,000.00 | 3,140,694,000.00 | 3,595,500,000.00 | 4,030,500,000.00 | 5,159,100,000.00 | 6,035,600,000.00 | 6,308,100,000.00 | 6,766,200,000.00 | 2,501,200,000.00 | 26,620,000,000.00 | 15,378,300,000.00 | |
| Cost and Exponses | 6,312,065,594.00 | 7,114,185,536.00 | 7,006,230,000.00 | 8,017,076,000.00 | 12,509,050,000.00 | 11,407,838,000.00 | 13,309,764,000.00 | 14,737,074,000.00 | 17,739,942,000.00 | 22,794,148,000.00 | 24,732,217,000.00 | 22,473,600,000.00 | 25,732,500,000.00 | 31,972,200,000.00 | 38,430,200,000.00 | 33,000,400,000.00 | 35,395,700,000.00 | 44,442,400,000.00 | 65,040,000,000.00 | 44,067,500,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
759,146,663.00
+0% |
900,948,994.00
+19% |
632,623,000.00
-30% |
971,695,000.00
+54% |
2,103,544,000.00
+116% |
1,604,386,000.00
-24% |
1,529,558,000.00
-5% |
1,995,980,000.00
+30% |
2,861,348,000.00
+43% |
3,190,028,000.00
+11% |
3,882,417,000.00
+22% |
4,818,800,000.00
+24% |
5,413,800,000.00
+12% |
5,621,100,000.00
+4% |
8,024,800,000.00
+43% |
7,922,000,000.00
-1% |
7,506,400,000.00
-5% |
14,739,000,000.00
+96% |
7,791,000,000.00
-47% |
19,655,700,000.00
+152% |
|
| Operating Income Ratio | (0.11%) | (0.11%) | (0.08%) | (0.11%) | (0.14%) | (0.12%) | (0.10%) | (0.12%) | (0.14%) | (0.12%) | (0.14%) | (0.18%) | (0.17%) | (0.15%) | (0.17%) | (0.19%) | (0.17%) | (0.24%) | (0.11%) | (0.31%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 287,902.00 | 1,891,208.00 | 1,941,000.00 | 2,730,000.00 | 2,500,000.00 | 853,000.00 | 1,095,000.00 | 1,402,000.00 | 184,000.00 | 3,137,000.00 | 4,209,000.00 | 31,000,000.00 | 0.00 | 0.00 | 1,748,900,000.00 | 1,152,800,000.00 | 766,900,000.00 | 686,300,000.00 | 1,062,500,000.00 | 70,900,000.00 | |
| Interest Expenses | 117,144,886.00 | 188,577,557.00 | 290,579,000.00 | 389,053,000.00 | 894,870,000.00 | 519,919,000.00 | 562,133,000.00 | 718,403,000.00 | 875,252,000.00 | 1,058,654,000.00 | 1,249,655,000.00 | 1,083,600,000.00 | 1,109,000,000.00 | 1,245,700,000.00 | 1,749,000,000.00 | 1,153,500,000.00 | 767,100,000.00 | 1,057,100,000.00 | 1,680,000,000.00 | 1,949,900,000.00 | |
| Total Other Income/Exp... | -126,353,726.00 | -179,426,213.00 | -293,241,000.00 | -392,101,000.00 | -916,829,000.00 | -536,782,000.00 | -569,192,000.00 | -725,772,000.00 | -968,879,000.00 | -1,128,873,000.00 | -1,230,500,000.00 | -708,600,000.00 | -822,000,000.00 | -968,700,000.00 | -1,568,100,000.00 | -560,700,000.00 | -11,572,800,000.00 | -13,401,200,000.00 | -16,231,000,000.00 | -15,701,600,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 958,019,989.00 | 1,126,134,931.00 | 936,561,000.00 | 1,257,547,000.00 | 2,487,934,000.00 | 2,060,826,000.00 | -7,618,509,000.00 | 2,485,517,000.00 | 3,571,288,000.00 | 4,124,496,000.00 | 4,746,988,000.00 | 5,760,100,000.00 | 6,537,300,000.00 | 7,068,900,000.00 | 9,671,900,000.00 | 9,861,700,000.00 | 9,822,300,000.00 | 16,954,800,000.00 | 10,350,600,000.00 | 9,567,200,000.00 | |
| EBITDA ratio | (0.13%) | (0.14%) | (0.12%) | (0.14%) | (0.17%) | (0.16%) | (0.14%) | (0.15%) | (0.17%) | (0.15%) | (0.16%) | (0.21%) | (0.21%) | (0.18%) | (0.21%) | (0.24%) | (0.23%) | (0.31%) | (0.15%) | (0.15%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 632,792,937.00 | 721,522,781.00 | 339,382,000.00 | 579,594,000.00 | 1,186,715,000.00 | 1,067,604,000.00 | 960,366,000.00 | 1,261,942,000.00 | 1,867,610,000.00 | 2,060,948,000.00 | 2,547,515,000.00 | 3,627,300,000.00 | 4,156,000,000.00 | 4,290,100,000.00 | 6,219,700,000.00 | 6,761,800,000.00 | 6,645,500,000.00 | 15,268,000,000.00 | 6,110,000,000.00 | 3,954,100,000.00 | |
| Income Before Tax Ratio | (0.09%) | (0.09%) | (0.04%) | (0.06%) | (0.08%) | (0.08%) | (0.06%) | (0.08%) | (0.09%) | (0.08%) | (0.09%) | (0.13%) | (0.13%) | (0.11%) | (0.13%) | (0.16%) | (0.15%) | (0.25%) | (0.08%) | (0.06%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 153,515,894.00 | 168,309,944.00 | 86,412,000.00 | 170,900,000.00 | 316,051,000.00 | 382,743,000.00 | 291,324,000.00 | 361,599,000.00 | 537,579,000.00 | 540,258,000.00 | 610,334,000.00 | 946,300,000.00 | 880,600,000.00 | 828,600,000.00 | 1,178,000,000.00 | 1,294,200,000.00 | 1,293,300,000.00 | 2,193,800,000.00 | 650,000,000.00 | -210,500,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 479,277,043.00
+0% |
553,212,837.00
+15% |
299,743,000.00
-46% |
465,352,000.00
+55% |
946,117,000.00
+103% |
823,482,000.00
-13% |
814,813,000.00
-1% |
1,032,631,000.00
+27% |
1,344,136,000.00
+30% |
1,624,373,000.00
+21% |
2,058,770,000.00
+27% |
2,568,800,000.00
+25% |
3,157,800,000.00
+23% |
3,329,600,000.00
+5% |
4,917,300,000.00
+48% |
5,360,800,000.00
+9% |
5,234,700,000.00
-2% |
11,856,700,000.00
+127% |
5,452,300,000.00
-54% |
4,164,600,000.00
-24% |
|
| Net Income Ratio | (0.07%) | (0.07%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.07%) | (0.06%) | (0.07%) | (0.09%) | (0.10%) | (0.09%) | (0.11%) | (0.13%) | (0.12%) | (0.19%) | (0.07%) | (0.07%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 1.65 | 1.90 | 0.87 | 1.40 | 2.95 | 2.68 | 2.66 | 3.36 | 3.79 | 4.59 | 5.81 | 7.71 | 9.61 | 10.24 | 13.56 | 15.38 | 15.02 | 32.71 | 15.04 | 11.49 | |
| Diluted EPS | 1.65 | 1.90 | 0.87 | 1.40 | 2.95 | 2.68 | 2.66 | 3.36 | 3.79 | 4.59 | 5.81 | 7.71 | 9.61 | 10.24 | 13.56 | 15.38 | 15.02 | 32.71 | 15.04 | 11.49 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | |
| Diluted Share Outstanding | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | 362,504,035.00 | |