:::LALKAR GROUP::::

Aegis Logistics Ltd

Trading

BSE Code

500003

ISIN Demat

INE208C01025

Book Value

79.6770171

Mar.Cap(Rs.Cr)

25,484.36

P/E

48.31

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	2976.78	2980.35	3075.13	1227.98	704.90	859.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2976.78	2980.35	3075.13	1227.98	704.90	859.72
Other Income	260.77	209.92	728.37	262.53	82.45	66.54
Stock Adjustments	117.11	-85.66	61.84	19.38	14.62	-1.91
Total Income	3354.66	3104.61	3865.34	1509.89	801.97	924.35
EXPENDITURE :
Raw Materials	2429.48	2366.99	2633.27	770.62	335.89	497.21
Power & Fuel Cost	10.61	9.23	9.57	12.41	11.27	12.85
Employee Cost	33.36	32.13	37.46	49.74	33.03	38.32
Other Manufacturing Expenses	119.67	67.10	65.55	39.89	41.93	40.26
Selling & Administrative Expenses	32.26	32.66	33.30	30.33	32.74	25.38
Miscellaneous Expenses	18.37	45.33	13.51	18.09	110.21	246.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2643.75	2553.43	2792.66	921.08	565.07	860.26
Operating Profit	710.92	551.17	1072.68	588.81	236.91	64.08
Interest	14.89	10.04	16.62	18.76	15.48	22.69
Gross Profit	696.03	541.13	1056.06	570.05	221.43	41.39
Depreciation	18.27	17.89	24.59	45.27	39.53	37.97
Profit Before Tax	677.76	523.24	1031.47	524.78	181.90	3.42
Tax	185.74	131.43	219.64	63.96	7.31	17.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-36.99	-20.03	-5.49	8.92	18.62	-39.04
Reported Net Profit	529.00	411.83	817.32	451.90	155.97	24.69
Extraordinary Items	1.55	6.13	5.02	-8.32	0.00	-0.09
Adjusted Net Profit	527.45	405.70	812.30	460.22	155.97	24.78
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	1776.58	1566.57	924.75	613.25	498.73	521.59
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	114.08	201.83	175.50	140.40	41.44	47.55
P & L Balance carried down	2191.51	1776.58	1566.57	924.75	613.25	498.73
Dividend	43.88	157.95	157.95	70.20	0.00	16.98
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	800.00	650.00	575.00	250.00	200.00	170.00
Dividend Per Share(Rs)	8.00	6.50	5.75	2.50	2.00	1.70
Earnings Per Share-Unit Curr	15.07	11.73	23.28	12.87	4.44	0.73
Earnings Per Share(Adj)-Unit Curr	15.07	11.73	23.28	12.87	4.44	0.73
Book Value-Unit Curr	79.67	67.87	61.90	43.62	34.74	29.59
Book Value(Adj)-Unit Curr	79.67	67.87	61.90	43.62	34.74	29.59