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Profit & Loss

AEGIS LOGISTICS LTD.

NSE : AEGISLOGBSE : 500003ISIN CODE : INE208C01025Industry : LogisticsHouse : Aegis Logistics - MNC
BSE736.75-15.2 (-2.02 %)
PREV CLOSE ( ) 751.95
OPEN PRICE ( ) 749.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6532
TODAY'S LOW / HIGH ( )734.00 751.90
52 WK LOW / HIGH ( )610.5 1035.7
NSE736.20-16.15 (-2.15 %)
PREV CLOSE( ) 752.35
OPEN PRICE ( ) 750.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 736.20 (650)
VOLUME 202820
TODAY'S LOW / HIGH( ) 733.05 752.95
52 WK LOW / HIGH ( )609.85 1037
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
67738.10
70615.80
86448.10
46333.50
38434.60
     Sales
55252.50
60623.30
78410.50
40265.30
32664.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
12427.10
9971.90
7987.00
6001.90
5739.90
     Revenue from property development
     Other Operational Income
58.50
20.60
50.60
66.30
30.60
Less: Excise Duty
Net Sales
67637.90
70459.20
86272.10
46309.80
38434.60
EXPENDITURE :
Increase/Decrease in Stock
-1173.30
861.00
-510.10
-312.70
-109.80
Raw Material Consumed
54143.10
56830.10
76322.90
39132.90
31773.20
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
54143.10
56830.10
76322.90
39132.90
31773.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
354.90
322.30
260.50
204.30
197.70
     Electricity & Power
347.90
315.80
253.70
200.10
193.90
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
7.00
6.50
6.80
4.20
3.70
Employee Cost
963.10
1011.60
825.20
661.90
1447.00
     Salaries, Wages & Bonus
822.80
855.00
696.50
574.20
380.60
     Contributions to EPF & Pension Funds
87.80
99.00
68.90
63.40
52.00
     Workmen and Staff Welfare Expenses
52.50
57.70
59.80
24.30
31.10
     Other Employees Cost
0.00
0.00
0.00
0.00
983.20
Other Manufacturing Expenses
844.20
780.70
626.70
441.50
373.60
     Sub-contracted / Out sourced services
     Processing Charges
528.40
470.00
391.40
265.90
216.90
     Repairs and Maintenance
174.00
157.20
119.50
83.00
69.20
     Packing Material Consumed
     Other Mfg Exp
141.80
153.60
115.70
92.70
87.60
General and Administration Expenses
1055.20
1040.60
1026.50
569.70
458.90
     Rent , Rates & Taxes
283.40
295.20
246.70
49.40
55.40
     Insurance
173.40
179.40
162.60
99.70
92.70
     Printing and stationery
9.20
9.70
9.00
5.70
5.60
     Professional and legal fees
351.50
330.20
338.20
190.80
213.80
     Traveling and conveyance
121.50
120.10
104.80
63.90
54.10
     Other Administration
237.70
226.10
270.10
224.10
91.30
Selling and Distribution Expenses
79.70
78.10
61.90
100.90
203.40
     Advertisement & Sales Promotion
1.80
8.30
1.70
99.80
81.80
     Sales Commissions & Incentives
77.90
69.80
60.20
1.10
121.50
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
391.30
307.40
940.70
167.80
214.20
     Bad debts /advances written off
9.00
1.10
9.70
7.30
13.20
     Provision for doubtful debts
0.50
6.60
4.10
36.70
     Losson disposal of fixed assets(net)
1.10
0.00
2.00
2.00
0.00
     Losson foreign exchange fluctuations
68.90
1.10
59.60
9.40
26.80
     Losson sale of non-trade current investments
630.60
     Other Miscellaneous Expenses
311.80
298.60
234.60
149.00
137.50
Less: Expenses Capitalised
Total Expenditure
56658.20
61231.70
79554.30
40966.30
34558.10
Operating Profit (Excl OI)
10979.70
9227.50
6717.80
5343.50
3876.50
Other Income
2083.60
1895.90
1869.90
387.40
368.70
     Interest Received
1930.00
1198.30
508.60
285.00
224.70
     Dividend Received
1.10
     Profit on sale of Fixed Assets
0.10
0.20
     Profits on sale of Investments
21.60
251.20
120.60
     Provision Written Back
38.10
15.00
24.50
34.00
73.90
     Foreign Exchange Gains
     Others
93.70
431.10
1216.20
68.40
68.90
Operating Profit
13063.20
11123.40
8587.70
5730.90
4245.20
Interest
1652.70
1157.70
882.30
217.50
173.10
     InterestonDebenture / Bonds
     Interest on Term Loan
992.40
547.20
345.70
25.60
30.50
     Intereston Fixed deposits
     Bank Charges etc
46.10
40.50
11.20
     Other Interest
660.30
610.50
490.50
151.40
131.40
PBDT
11410.60
9965.70
7705.50
5513.50
4072.00
Depreciation
1522.40
1352.60
1258.00
793.60
716.00
Profit Before Taxation & Exceptional Items
9888.20
8613.10
6447.50
4719.90
3356.00
Exceptional Income / Expenses
Profit Before Tax
9888.20
8613.10
6447.50
4719.90
3356.00
Provision for Tax
2014.10
1891.00
1340.60
870.50
863.80
     Current Income Tax
2128.10
2178.80
1479.70
1306.40
605.10
     Deferred Tax
-113.70
-268.70
-103.50
-432.30
260.20
     Other taxes
-0.30
-19.10
-35.60
-3.60
-1.50
Profit After Tax
7874.10
6722.00
5107.00
3849.40
2492.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1240.40
-1030.10
-477.40
-274.20
-258.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
6633.80
5692.00
4629.50
3575.20
2233.80
Adjustments to PAT
Profit Balance B/F
23354.90
19681.20
13010.70
10578.70
8769.40
Appropriations
29988.70
25373.20
17640.20
14153.90
11003.20
     General Reserves
0.00
0.10
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3609.60
438.80
-3620.50
441.20
414.40
Equity Dividend %
725.00
650.00
575.00
250.00
200.00
Earnings Per Share
19.00
16.00
13.00
10.00
6.00
Adjusted EPS
19.00
16.00
13.00
10.00
6.00

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