AEGIS LOGISTICS LTD.

NSE : AEGISLOGBSE : 500003ISIN CODE : INE208C01025Industry : Trading MCap (Rs. in Mn) : 436222.8 Face Value (Rs.) : 1 House : Aegis Logistics - MNC
BSECurrent Price (Rs.) 1242.80Change (Rs.)22.25 (+1.82 %)
PREV CLOSE (Rs.) 1220.55
OPEN PRICE (Rs.) 1185.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 63706
TODAY'S LOW / HIGH (Rs.)1185.90 1252.40
52 WK LOW / HIGH (Rs.)576 1498
NSECurrent Price (Rs.) 1241.80Change (Rs.)22.5 (+1.85 %)
PREV CLOSE( Rs. ) 1219.30
OPEN PRICE (Rs.) 1202.00
BID PRICE (QTY) 1241.80 (207)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 722924
TODAY'S LOW / HIGH(Rs.) 1200.00 1252.90
52 WK LOW / HIGH (Rs.)576.1 1497.8

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
8347.36
6773.81
7061.58
8644.81
4633.35
     Sales
7150.05
5525.25
6062.33
7841.05
4026.53
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1187.97
1242.71
997.19
800.62
602.01
     Revenue from property development
     Other Operational Income
9.34
5.85
2.06
3.14
4.81
Less: Excise Duty
Net Sales
8333.21
6763.79
7045.92
8627.21
4630.98
EXPENDITURE :
Increase/Decrease in Stock
54.87
-117.33
86.10
-51.01
-31.27
Raw Material Consumed
6359.05
5414.31
5683.01
7632.29
3913.29
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
6359.05
5414.31
5683.01
7632.29
3913.29
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.74
35.49
32.23
26.05
20.43
     Electricity & Power
38.02
34.79
31.58
25.37
20.01
     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
0.72
0.70
0.65
0.68
0.42
Employee Cost
97.10
96.31
101.16
82.52
66.19
     Salaries, Wages & Bonus
85.26
82.28
85.50
69.65
57.42
     Contributions to EPF & Pension Funds
5.57
8.78
9.90
6.89
6.34
     Workmen and Staff Welfare Expenses
6.27
5.25
5.77
5.98
2.43
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
111.37
108.19
102.01
78.70
46.02
     Sub-contracted / Out sourced services
     Processing Charges
64.35
52.84
47.00
39.14
26.59
     Repairs and Maintenance
18.68
17.40
15.72
11.95
8.30
     Packing Material Consumed
     Other Mfg Exp
28.35
37.95
39.30
27.61
11.14
General and Administration Expenses
104.89
81.75
80.11
86.62
55.11
     Rent , Rates & Taxes
5.91
4.57
5.58
8.64
3.07
     Insurance
22.62
17.34
17.94
16.26
9.97
     Printing and stationery
0.99
0.92
0.97
0.90
0.57
     Professional and legal fees
41.77
35.15
33.02
33.82
19.08
     Traveling and conveyance
13.14
12.15
12.01
10.48
6.39
     Other Administration
33.60
23.77
22.61
27.01
22.41
Selling and Distribution Expenses
9.49
7.97
7.81
6.19
10.09
     Advertisement & Sales Promotion
0.16
0.18
0.83
0.17
9.98
     Sales Commissions & Incentives
9.33
7.79
6.98
6.02
0.11
     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
105.85
39.13
30.74
94.07
16.78
     Bad debts /advances written off
0.01
0.90
0.11
0.97
0.73
     Provision for doubtful debts
34.46
0.05
0.66
0.41
     Losson disposal of fixed assets(net)
0.10
0.11
0.00
0.20
0.20
     Losson foreign exchange fluctuations
33.94
6.89
0.11
5.96
0.94
     Losson sale of non-trade current investments
63.06
     Other Miscellaneous Expenses
37.34
31.18
29.86
23.46
14.90
Less: Expenses Capitalised
Total Expenditure
6881.37
5665.82
6123.17
7955.43
4096.63
Operating Profit (Excl OI)
1451.84
1097.97
922.75
671.78
534.35
Other Income
326.59
208.36
189.59
186.99
38.74
     Interest Received
252.04
193.00
119.83
50.86
28.50
     Dividend Received
     Profit on sale of Fixed Assets
0.58
0.01
0.02
     Profits on sale of Investments
24.86
2.16
25.12
12.06
     Provision Written Back
9.45
3.81
1.50
2.45
3.40
     Foreign Exchange Gains
     Others
39.66
9.37
43.11
121.62
6.84
Operating Profit
1778.42
1306.32
1112.34
858.77
573.09
Interest
145.87
165.27
115.77
88.23
21.75
     InterestonDebenture / Bonds
     Interest on Term Loan
64.40
99.24
54.72
34.57
2.56
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
81.46
66.03
61.05
53.66
19.19
PBDT
1632.56
1141.06
996.57
770.55
551.35
Depreciation
199.32
152.24
135.26
125.80
79.36
Profit Before Taxation & Exceptional Items
1433.24
988.82
861.31
644.75
471.99
Exceptional Income / Expenses
Profit Before Tax
1433.24
988.82
861.31
644.75
471.99
Provision for Tax
326.61
201.41
189.10
134.06
87.05
     Current Income Tax
373.38
212.81
217.88
147.97
130.64
     Deferred Tax
-47.14
-11.37
-26.87
-10.35
-43.23
     Other taxes
0.36
-0.03
-1.91
-3.56
-0.36
Profit After Tax
1106.63
787.41
672.20
510.70
384.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-208.48
-124.04
-103.01
-47.74
-27.42
Share of Associate
Other Consolidated Items
Consolidated Net Profit
898.15
663.38
569.20
462.95
357.52
Adjustments to PAT
Profit Balance B/F
2594.03
2335.49
1968.12
1301.07
1057.87
Appropriations
3492.18
2998.87
2537.32
1764.02
1415.39
     General Reserves
0.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2002.84
360.96
43.88
-362.05
44.12
Equity Dividend %
870.00
725.00
650.00
575.00
250.00
Earnings Per Share
26.00
19.00
16.00
13.00
10.00
Adjusted EPS
26.00
19.00
16.00
13.00
10.00