| Profit & Loss account of Atul (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,027.77 |
3,983.84 |
3,282.35 |
2,940.01 |
2,702.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
42.15 |
162.11 |
160.42 |
|
| Revenue From Operations [Net] |
4,027.77 |
3,983.84 |
3,240.20 |
2,777.90 |
2,542.30 |
|
| Total Operating Revenues |
4,093.06 |
4,037.81 |
3,295.77 |
2,833.94 |
2,594.59 |
|
| Other Income |
78.04 |
34.86 |
25.91 |
52.55 |
34.40 |
|
| Total Revenue |
4,171.10 |
4,072.67 |
3,321.68 |
2,886.49 |
2,628.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,814.41 |
2,200.35 |
1,734.88 |
1,397.28 |
1,323.94 |
|
| Purchase Of Stock-In Trade |
150.34 |
12.82 |
15.84 |
27.40 |
23.45 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
5.28 |
-107.09 |
52.75 |
10.80 |
-20.70 |
|
| Employee Benefit Expenses |
300.90 |
259.84 |
213.38 |
200.14 |
190.91 |
|
| Finance Costs |
9.40 |
7.41 |
12.74 |
25.17 |
27.53 |
|
| Depreciation And Amortisation Expenses |
130.21 |
118.91 |
110.38 |
95.44 |
66.07 |
|
| Other Expenses |
920.12 |
905.11 |
773.73 |
688.87 |
617.76 |
|
| Total Expenses |
3,330.66 |
3,397.35 |
2,913.70 |
2,445.10 |
2,228.96 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
840.44 |
675.32 |
407.98 |
441.39 |
400.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
840.44 |
675.32 |
407.98 |
441.39 |
400.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
212.90 |
243.62 |
108.16 |
87.11 |
108.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-38.39 |
0.70 |
22.81 |
35.60 |
22.19 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
174.51 |
244.32 |
130.97 |
122.71 |
130.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
665.93 |
431.00 |
277.01 |
318.68 |
269.81 |
|
| Profit/Loss From Continuing Operations |
665.93 |
431.00 |
277.01 |
318.68 |
269.81 |
|
| Profit/Loss For The Period |
665.93 |
431.00 |
277.01 |
318.68 |
269.81 |
|
| Minority Interest |
-4.45 |
-3.79 |
-4.76 |
-0.38 |
-0.09 |
|
| Consolidated Profit/Loss After MI And Associates |
666.46 |
432.23 |
276.48 |
322.97 |
274.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
225.00 |
147.00 |
95.00 |
109.00 |
92.00 |
|
| Diluted EPS (Rs.) |
225.00 |
147.00 |
95.00 |
109.00 |
92.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
126.23 |
39.54 |
38.51 |
37.02 |
26.81 |
|
| Tax On Dividend |
25.27 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
