Profit & Loss

ATUL LTD.

NSE : ATULBSE : 500027ISIN CODE : INE100A01010Industry : ChemicalsHouse : Lalbhai
BSE9969.25-247.45 (-2.42 %)
PREV CLOSE ( ) 10216.70
OPEN PRICE ( ) 10216.70
BID PRICE (QTY) 9964.60 (1)
OFFER PRICE (QTY) 9975.40 (1)
VOLUME 1336
TODAY'S LOW / HIGH ( )9906.35 10259.25
52 WK LOW / HIGH ( )5755 10975.4
NSE9994.00-222.7 (-2.18 %)
PREV CLOSE( ) 10216.70
OPEN PRICE ( ) 10250.00
BID PRICE (QTY) 9985.05 (1)
OFFER PRICE (QTY) 9994.00 (16)
VOLUME 12791
TODAY'S LOW / HIGH( ) 9900.00 10274.00
52 WK LOW / HIGH ( )5760 10969
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
37314.70
40930.60
40378.10
33379.20
29960.50
     Sales
36331.50
39542.90
39213.40
32947.60
29329.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
548.20
637.80
532.10
103.20
     Revenue from property development
     Other Operational Income
435.00
749.90
632.60
431.60
528.20
Less: Excise Duty
421.50
1621.10
Net Sales
37314.70
40930.60
40378.10
32957.70
28339.40
EXPENDITURE :
Increase/Decrease in Stock
-604.20
52.80
-1070.90
527.50
108.00
Raw Material Consumed
17556.20
19647.50
22131.70
17507.20
14246.80
     Opening Raw Materials
1121.20
1136.70
1133.80
861.50
711.10
     Purchases Raw Materials
16458.20
18128.60
21128.40
17621.10
14123.20
     Closing Raw Materials
1557.70
1121.20
1136.70
1133.80
861.50
     Other Direct Purchases / Brought in cost
1534.50
1503.40
1006.20
158.40
274.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3092.70
3729.50
3995.30
3489.20
3229.10
     Electricity & Power
3092.70
3729.50
3995.30
3489.20
3229.10
     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
3103.60
3009.00
2598.40
2133.80
2001.40
     Salaries, Wages & Bonus
2841.70
2712.40
2316.70
1921.20
1799.20
     Contributions to EPF & Pension Funds
187.80
178.40
190.10
131.90
129.10
     Workmen and Staff Welfare Expenses
74.10
118.20
91.60
80.70
73.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3634.00
4036.30
3653.70
3040.90
2582.20
     Sub-contracted / Out sourced services
     Processing Charges
989.60
863.60
868.80
790.50
665.60
     Repairs and Maintenance
1155.30
1315.00
1091.70
821.80
756.20
     Packing Material Consumed
     Other Mfg Exp
1489.10
1857.70
1693.20
1428.60
1160.40
General and Administration Expenses
321.20
400.90
338.40
318.80
327.40
     Rent , Rates & Taxes
36.30
37.00
44.00
41.20
43.00
     Insurance
148.60
132.70
69.40
59.90
74.70
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
107.20
188.90
187.20
179.10
171.10
     Other Administration
136.30
231.20
225.00
217.70
209.70
Selling and Distribution Expenses
54.60
0.20
73.60
84.90
33.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
54.60
0.20
73.60
84.90
33.00
     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
1069.50
1034.30
990.10
803.50
717.00
     Bad debts /advances written off
6.20
46.60
2.30
3.20
20.70
     Provision for doubtful debts
18.50
51.70
50.10
     Losson disposal of fixed assets(net)
9.50
4.10
13.90
1.20
2.00
     Losson foreign exchange fluctuations
84.10
54.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
951.20
931.90
923.80
799.10
639.50
Less: Expenses Capitalised
Total Expenditure
28227.60
31910.50
32710.30
27905.80
23244.90
Operating Profit (Excl OI)
9087.10
9020.10
7667.80
5051.90
5094.50
Other Income
1113.90
780.40
348.60
259.10
525.50
     Interest Received
164.80
53.30
52.60
67.00
49.00
     Dividend Received
572.40
191.00
60.30
80.70
72.50
     Profit on sale of Fixed Assets
8.60
6.90
0.90
4.30
37.10
     Profits on sale of Investments
309.80
     Provision Written Back
     Foreign Exchange Gains
219.80
106.70
16.10
17.40
     Others
368.10
309.40
128.10
91.00
39.70
Operating Profit
10201.00
9800.50
8016.40
5311.00
5620.00
Interest
93.50
94.00
74.10
127.40
251.70
     InterestonDebenture / Bonds
     Interest on Term Loan
55.60
45.10
6.70
73.80
181.10
     Intereston Fixed deposits
     Bank Charges etc
4.60
6.20
2.20
4.90
5.20
     Other Interest
33.30
42.70
65.20
48.70
65.40
PBDT
10107.50
9706.50
7942.30
5183.60
5368.30
Depreciation
1363.20
1302.10
1189.10
1103.80
954.40
Profit Before Taxation & Exceptional Items
8744.30
8404.40
6753.20
4079.80
4413.90
Exceptional Income / Expenses
Profit Before Tax
8744.30
8404.40
6753.20
4079.80
4413.90
Provision for Tax
2216.60
1745.10
2443.20
1309.70
1227.10
     Current Income Tax
2085.80
2143.70
2427.30
1090.40
892.20
     Deferred Tax
145.70
-383.90
7.00
228.10
356.00
     Other taxes
276.50
-782.50
22.90
447.40
690.90
Profit After Tax
6527.70
6659.30
4310.00
2770.10
3186.80
Extra items
Minority Interest
-42.60
-44.50
-37.90
-47.60
-3.80
Share of Associate
72.50
49.80
50.20
42.30
46.70
Other Consolidated Items
Consolidated Net Profit
6557.60
6664.60
4322.30
2764.80
3229.70
Adjustments to PAT
Profit Balance B/F
25765.60
20647.90
16635.10
14267.90
11568.10
Appropriations
32323.20
27312.50
20957.40
17032.70
14797.80
     General Reserves
4.40
2.80
0.50
     Proposed Equity Dividend
370.20
     Corporate dividend tax
163.20
     Other Appropriation
10.80
565.20
309.00
397.60
159.70
Equity Dividend %
200.00
275.00
150.00
120.00
100.00
Earnings Per Share
221.62
224.70
145.73
93.22
108.89
Adjusted EPS
221.62
224.70
145.73
93.22
108.89

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