Aarti Surfactants Ltd

Aarti Surfactant Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Aarti Surfactants Ltd

₹ 655 -1.05%
13 Dec 3:06 p.m.
aarti-surfactants.com BSE: 543210 NSE: AARTISURF
About

Incorporated in 2018, Aarti Surfactants
Ltd is in the business of Home and personal care ingredients[1]

Key Points

Business Overview:[1][2]
ASL is a part of the Arti group. It was formed as a result of the demerger of the home and personal care division of Aarti Industries Limited. ASL is a producer of ionic and non-ionic surfactants and specialty products, serving Home & Personal Care, Industrial Applications, Agro and Oil industries.
It also manufactures formulated blends

Website BSE NSE - BE
  • Market Cap ₹ 547 Cr.
  • Current Price ₹ 655
  • High / Low ₹ 919 / 543
  • Stock P/E 39.5
  • Book Value ₹ 264
  • Dividend Yield 0.00 %
  • ROCE 14.8 %
  • ROE 11.5 %
  • Face Value ₹ 10.0
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Pros

  • Company has reduced debt.

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has a low return on equity of 8.43% over last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Chemicals Industry: Chemicals

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
139.82 135.15 151.40 158.13 151.77 133.55 157.84 148.70 143.86 138.75 158.55 143.41 150.84
132.24 126.39 147.21 146.63 143.00 119.98 143.94 133.90 127.60 122.02 143.34 133.74 147.07
Operating Profit 7.58 8.76 4.19 11.50 8.77 13.57 13.90 14.80 16.26 16.73 15.21 9.67 3.77
OPM % 5.42% 6.48% 2.77% 7.27% 5.78% 10.16% 8.81% 9.95% 11.30% 12.06% 9.59% 6.74% 2.50%
-0.00 0.01 0.24 0.10 0.09 0.06 0.09 0.03 0.03 0.03 0.05 0.49 6.21
Interest 2.82 3.06 2.25 2.98 3.74 4.16 3.91 3.32 3.66 3.65 3.41 2.57 2.60
Depreciation 3.48 3.51 2.04 3.49 4.06 4.01 3.93 3.95 3.85 4.02 4.15 4.17 4.26
Profit before tax 1.28 2.20 0.14 5.13 1.06 5.46 6.15 7.56 8.78 9.09 7.70 3.42 3.12
Tax % 35.16% 200.91% -1,600.00% 27.68% 69.81% 27.11% 23.90% 30.56% 45.90% 26.40% 27.40% 31.87% 38.78%
0.83 -2.23 2.38 3.71 0.32 3.98 4.70 5.25 4.75 6.68 5.59 2.33 1.92
EPS in Rs 0.98 -2.62 2.80 4.36 0.38 4.68 5.53 6.18 5.59 7.86 6.61 2.75 2.27
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
264 326 466 576 601 590 592
259 302 420 543 554 527 546
Operating Profit 5 24 46 32 48 63 45
OPM % 2% 7% 10% 6% 8% 11% 8%
0 0 0 0 0 0 7
Interest 2 10 10 11 15 14 12
Depreciation 9 11 12 12 15 16 17
Profit before tax -6 3 23 9 18 33 23
Tax % 8% 29% 6% 41% 29% 33%
-6 2 22 6 13 22 17
EPS in Rs 2.46 25.46 6.47 14.95 26.33 19.49
Dividend Payout % -0% -0% 11% -0% -0% -0%
Compounded Sales Growth
10 Years: %
5 Years: 17%
3 Years: 8%
TTM: 1%
Compounded Profit Growth
10 Years: %
5 Years: 40%
3 Years: 1%
TTM: -26%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: -16%
1 Year: 6%
Return on Equity
10 Years: %
5 Years: 9%
3 Years: 8%
Last Year: 12%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 0.05 8 8 8 8 8 8
Reserves 136 103 125 128 160 211 215
97 109 152 162 149 99 113
47 42 102 105 86 105 117
Total Liabilities 280 262 387 402 404 423 453
138 151 187 173 204 206 207
CWIP 4 14 20 48 7 7 6
Investments 32 0 0 0 5 5 6
106 97 180 182 188 206 234
Total Assets 280 262 387 402 404 423 453

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
-13 18 36 23 24 52
-28 -2 -60 -23 -11 -16
41 -16 32 -6 -8 -37
Net Cash Flow -0 0 7 -5 6 -1

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 42 20 43 35 40 43
Inventory Days 98 83 76 60 60 81
Days Payable 71 28 81 56 44 55
Cash Conversion Cycle 69 75 38 38 55 69
Working Capital Days 90 67 59 54 66 70
ROCE % 6% 13% 7% 11% 15%

Shareholding Pattern

Numbers in percentages

6 Recently
Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
45.04% 45.04% 45.04% 45.04% 45.04% 49.81% 49.81% 49.81% 49.81% 49.81% 49.81% 49.92%
1.00% 0.62% 0.65% 0.64% 0.59% 0.06% 0.04% 0.04% 0.04% 0.09% 0.04% 0.06%
0.30% 0.30% 0.30% 0.30% 0.30% 0.16% 0.00% 0.00% 0.01% 0.00% 0.00% 1.06%
0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
53.66% 54.03% 54.00% 54.01% 54.05% 49.95% 50.14% 50.14% 50.14% 50.10% 50.14% 48.95%
No. of Shareholders 39,56939,69740,89041,46540,87741,14040,84841,22841,71143,09141,65340,028

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

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Credit ratings

Concalls

  • Aug 2024
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