CLOSE X

SIHL

Company Profile
more from company profile
HomeMarkets Company Profile Profit & Loss

Profit & Loss

AEGIS LOGISTICS LTD.

NSE : AEGISLOGBSE : 500003ISIN CODE : INE208C01025Industry : LogisticsHouse : Aegis Logistics - MNC
BSE799.65-6.85 (-0.85 %)
PREV CLOSE ( ) 806.50
OPEN PRICE ( ) 809.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22772
TODAY'S LOW / HIGH ( )797.00 812.00
52 WK LOW / HIGH ( )610.5 1035.7
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
70615.80
86448.10
46333.50
38434.60
71832.50
     Sales
60623.30
78410.50
40265.30
32664.10
66093.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
9926.60
7987.00
6001.90
5739.90
5610.70
     Revenue from property development
     Other Operational Income
66.00
50.60
66.30
30.60
127.90
Less: Excise Duty
Net Sales
70459.20
86272.10
46309.80
38434.60
71832.50
EXPENDITURE :
Increase/Decrease in Stock
861.00
-510.10
-312.70
-109.80
-37.80
Raw Material Consumed
56830.10
76322.90
39132.90
31773.20
64756.90
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
56830.10
76322.90
39132.90
31773.20
64756.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
322.30
260.50
204.30
197.70
214.40
     Electricity & Power
315.80
253.70
200.10
193.90
209.50
     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
6.50
6.80
4.20
3.70
4.90
Employee Cost
1011.60
825.20
661.90
1447.00
2900.30
     Salaries, Wages & Bonus
855.00
696.50
574.20
380.60
443.60
     Contributions to EPF & Pension Funds
99.00
68.90
63.40
52.00
44.60
     Workmen and Staff Welfare Expenses
57.70
59.80
24.30
31.10
24.20
     Other Employees Cost
0.00
0.00
0.00
983.20
2387.90
Other Manufacturing Expenses
780.70
626.70
441.50
373.60
369.90
     Sub-contracted / Out sourced services
     Processing Charges
470.00
391.40
265.90
216.90
211.40
     Repairs and Maintenance
157.20
119.50
83.00
69.20
86.90
     Packing Material Consumed
     Other Mfg Exp
153.60
115.70
92.70
87.60
71.60
General and Administration Expenses
1040.60
1026.50
569.70
458.90
512.30
     Rent , Rates & Taxes
295.20
246.70
49.40
55.40
66.90
     Insurance
179.40
162.60
99.70
92.70
76.70
     Printing and stationery
9.70
9.00
5.70
5.60
11.90
     Professional and legal fees
330.20
338.20
190.80
213.80
259.80
     Traveling and conveyance
120.10
104.80
63.90
54.10
70.90
     Other Administration
226.10
270.10
224.10
91.30
97.00
Selling and Distribution Expenses
78.10
61.90
100.90
203.40
187.70
     Advertisement & Sales Promotion
8.30
1.70
99.80
81.80
75.00
     Sales Commissions & Incentives
69.80
60.20
1.10
121.50
112.80
     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
307.40
940.70
167.80
214.20
163.30
     Bad debts /advances written off
1.10
9.70
7.30
13.20
     Provision for doubtful debts
6.60
4.10
36.70
27.20
     Losson disposal of fixed assets(net)
0.00
2.00
2.00
0.00
2.90
     Losson foreign exchange fluctuations
1.10
59.60
9.40
26.80
10.00
     Losson sale of non-trade current investments
630.60
     Other Miscellaneous Expenses
298.60
234.60
149.00
137.50
123.10
Less: Expenses Capitalised
Total Expenditure
61231.70
79554.30
40966.30
34558.10
69067.00
Operating Profit (Excl OI)
9227.50
6717.80
5343.50
3876.50
2765.50
Other Income
1895.90
1869.90
387.40
368.70
328.40
     Interest Received
1198.30
508.60
285.00
224.70
238.50
     Dividend Received
1.10
2.80
     Profit on sale of Fixed Assets
0.20
0.20
     Profits on sale of Investments
251.20
120.60
     Provision Written Back
15.00
24.50
34.00
73.90
0.80
     Foreign Exchange Gains
57.60
     Others
431.10
1216.20
68.40
68.90
28.50
Operating Profit
11123.40
8587.70
5730.90
4245.20
3093.90
Interest
1157.70
882.30
217.50
173.10
331.20
     InterestonDebenture / Bonds
     Interest on Term Loan
547.20
345.70
25.60
30.50
173.20
     Intereston Fixed deposits
     Bank Charges etc
43.90
46.10
40.50
11.20
28.90
     Other Interest
566.70
490.50
151.40
131.40
129.20
PBDT
9965.70
7705.50
5513.50
4072.00
2762.80
Depreciation
1352.60
1258.00
793.60
716.00
687.10
Profit Before Taxation & Exceptional Items
8613.10
6447.50
4719.90
3356.00
2075.60
Exceptional Income / Expenses
Profit Before Tax
8613.10
6447.50
4719.90
3356.00
2075.60
Provision for Tax
1891.00
1340.60
870.50
863.80
735.90
     Current Income Tax
2178.80
1479.70
1306.40
605.10
707.50
     Deferred Tax
-268.70
-103.50
-432.30
260.20
-79.00
     Other taxes
-19.10
-35.60
-3.60
-1.50
107.40
Profit After Tax
6722.00
5107.00
3849.40
2492.20
1339.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1030.10
-477.40
-274.20
-258.40
-343.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
5692.00
4629.50
3575.20
2233.80
995.90
Adjustments to PAT
Profit Balance B/F
19681.20
13010.70
10578.70
8769.40
8562.30
Appropriations
25373.20
17640.20
14153.90
11003.20
9558.20
     General Reserves
0.00
0.10
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
438.80
-3620.50
441.20
414.40
579.00
Equity Dividend %
650.00
575.00
250.00
200.00
170.00
Earnings Per Share
16.00
13.00
10.00
6.00
3.00
Adjusted EPS
16.00
13.00
10.00
6.00
3.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member:

Copyrights © 2025 Shah Investor's Home Ltd

Designed, Developed & Content Powered by Accord Fintech Pvt Ltd.