Profit & Loss

ATUL LTD.

NSE : ATULBSE : 500027ISIN CODE : INE100A01010Industry : ChemicalsHouse : Lalbhai
BSE5950.8059.55 (+1.01 %)
PREV CLOSE ( ) 5891.25
OPEN PRICE ( ) 5948.95
BID PRICE (QTY) 5946.10 (31)
OFFER PRICE (QTY) 5953.95 (2)
VOLUME 763
TODAY'S LOW / HIGH ( )5890.00 6024.80
52 WK LOW / HIGH ( )5720.1 7586.95
NSE5950.0058.25 (+0.99 %)
PREV CLOSE( ) 5891.75
OPEN PRICE ( ) 5950.00
BID PRICE (QTY) 5949.05 (75)
OFFER PRICE (QTY) 5950.00 (65)
VOLUME 80565
TODAY'S LOW / HIGH( ) 5890.10 6024.95
52 WK LOW / HIGH ( )5730 7589.9
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
55163.50
51480.50
37634.50
40930.60
40378.10
     Sales
52695.10
48922.90
36651.30
39542.90
39213.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1856.90
1991.10
548.30
637.80
532.10
     Revenue from property development
     Other Operational Income
611.50
566.50
434.90
749.90
632.60
Less: Excise Duty
Net Sales
54275.20
50808.90
37314.70
40930.60
40378.10
EXPENDITURE :
Increase/Decrease in Stock
353.50
-2073.30
-604.20
52.80
-1070.90
Raw Material Consumed
28286.30
27959.60
17556.20
19647.50
22131.70
     Opening Raw Materials
2006.90
1557.70
1121.20
1136.70
1133.80
     Purchases Raw Materials
25563.30
26449.70
16458.20
18128.60
21128.40
     Closing Raw Materials
1528.50
2006.90
1557.70
1121.20
1136.70
     Other Direct Purchases / Brought in cost
2244.60
1959.10
1534.50
1503.40
1006.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6475.60
5101.40
3092.70
3729.50
3995.30
     Electricity & Power
6475.60
5101.40
3092.70
3729.50
3995.30
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
3701.90
3425.40
3103.60
3009.00
2598.40
     Salaries, Wages & Bonus
3337.60
3113.50
2841.70
2712.40
2316.70
     Contributions to EPF & Pension Funds
233.20
211.90
187.80
178.40
190.10
     Workmen and Staff Welfare Expenses
131.10
100.00
74.10
118.20
91.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5617.30
5634.90
3634.00
4036.30
3653.70
     Sub-contracted / Out sourced services
     Processing Charges
936.00
932.10
989.60
863.60
868.80
     Repairs and Maintenance
1385.80
1425.10
1155.30
1315.00
1091.70
     Packing Material Consumed
     Other Mfg Exp
3295.50
3277.70
1489.10
1857.70
1693.20
General and Administration Expenses
526.90
384.00
321.20
400.90
338.40
     Rent , Rates & Taxes
53.00
36.70
36.30
37.00
44.00
     Insurance
248.90
182.60
148.60
132.70
69.40
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
192.80
135.60
107.20
188.90
187.20
     Other Administration
32.20
29.10
29.10
42.30
37.80
Selling and Distribution Expenses
75.20
104.20
54.60
0.20
73.60
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
75.20
104.20
54.60
0.20
73.60
     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
1490.00
1176.90
1069.50
1034.30
990.10
     Bad debts /advances written off
15.90
6.20
46.60
2.30
     Provision for doubtful debts
38.30
5.70
18.50
51.70
50.10
     Losson disposal of fixed assets(net)
323.20
24.30
9.50
4.10
13.90
     Losson foreign exchange fluctuations
8.80
84.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1112.60
1138.10
951.20
931.90
923.80
Less: Expenses Capitalised
Total Expenditure
46526.70
41713.10
28227.60
31910.50
32710.30
Operating Profit (Excl OI)
7748.50
9095.80
9087.10
9020.10
7667.80
Other Income
1148.70
778.60
1113.90
780.40
348.60
     Interest Received
112.00
183.70
166.70
53.30
52.60
     Dividend Received
70.60
41.70
570.50
191.00
60.30
     Profit on sale of Fixed Assets
3.00
8.60
6.90
0.90
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
292.80
112.90
219.80
106.70
     Others
670.30
440.30
368.10
309.40
128.10
Operating Profit
8897.20
9874.40
10201.00
9800.50
8016.40
Interest
79.00
91.70
93.50
94.00
74.10
     InterestonDebenture / Bonds
     Interest on Term Loan
44.20
55.30
55.60
45.10
6.70
     Intereston Fixed deposits
     Bank Charges etc
2.30
9.60
4.60
6.20
2.20
     Other Interest
32.50
26.80
33.30
42.70
65.20
PBDT
8818.20
9782.70
10107.50
9706.50
7942.30
Depreciation
1978.10
1766.90
1363.20
1302.10
1189.10
Profit Before Taxation & Exceptional Items
6840.10
8015.80
8744.30
8404.40
6753.20
Exceptional Income / Expenses
Profit Before Tax
6878.40
8097.40
8816.80
8454.20
6803.40
Provision for Tax
1812.10
2050.00
2216.60
1745.10
2443.20
     Current Income Tax
1793.80
2128.80
2085.80
2143.70
2427.30
     Deferred Tax
20.50
-85.10
145.70
-383.90
7.00
     Other taxes
-2.20
6.30
-14.90
-14.70
8.90
Profit After Tax
5066.30
6047.40
6600.20
6709.10
4360.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.60
-4.80
-42.60
-44.50
-37.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
5140.90
6042.60
6557.60
6664.60
4322.30
Adjustments to PAT
Profit Balance B/F
37471.80
32308.00
25765.60
20647.90
16635.10
Appropriations
42612.70
38350.60
32323.20
27312.50
20957.40
     General Reserves
2.50
4.40
2.80
0.50
     Proposed Equity Dividend
     Corporate dividend tax
163.20
     Other Appropriation
860.20
875.10
10.20
565.20
309.00
Equity Dividend %
325.00
250.00
200.00
275.00
150.00
Earnings Per Share
174.21
204.21
221.62
224.70
145.73
Adjusted EPS
174.21
204.21
221.62
224.70
145.73

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.