| Profit & Loss account of Atul (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,014.85 |
4,315.55 |
5,015.16 |
4,951.83 |
3,477.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,014.85 |
4,315.55 |
5,015.16 |
4,951.83 |
3,477.57 |
|
| Total Operating Revenues |
5,074.69 |
4,357.70 |
5,061.78 |
4,992.75 |
3,512.35 |
|
| Other Income |
132.99 |
134.61 |
199.44 |
90.07 |
103.71 |
|
| Total Revenue |
5,207.68 |
4,492.31 |
5,261.22 |
5,082.82 |
3,616.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,683.74 |
2,124.40 |
2,484.52 |
2,591.23 |
1,525.01 |
|
| Purchase Of Stock-In Trade |
57.00 |
157.48 |
186.74 |
160.26 |
139.73 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-118.67 |
91.31 |
10.74 |
-127.02 |
-63.31 |
|
| Employee Benefit Expenses |
364.29 |
320.60 |
301.46 |
276.39 |
249.10 |
|
| Finance Costs |
6.31 |
2.25 |
2.12 |
2.94 |
1.97 |
|
| Depreciation And Amortisation Expenses |
213.04 |
184.22 |
162.85 |
146.48 |
120.23 |
|
| Other Expenses |
1,378.64 |
1,102.54 |
1,382.58 |
1,228.57 |
815.58 |
|
| Total Expenses |
4,584.35 |
3,982.80 |
4,531.01 |
4,278.85 |
2,788.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
623.33 |
509.51 |
730.21 |
803.97 |
827.75 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
623.33 |
509.51 |
730.21 |
803.97 |
827.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
145.84 |
105.49 |
170.29 |
200.61 |
199.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
21.21 |
19.45 |
7.77 |
-4.17 |
-2.33 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
167.05 |
124.94 |
178.06 |
196.44 |
196.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
456.28 |
384.57 |
552.15 |
607.53 |
630.89 |
|
| Profit/Loss From Continuing Operations |
456.28 |
384.57 |
552.15 |
607.53 |
630.89 |
|
| Profit/Loss For The Period |
456.28 |
384.57 |
552.15 |
607.53 |
630.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
154.98 |
130.41 |
187.05 |
205.34 |
212.78 |
|
| Diluted EPS (Rs.) |
154.98 |
130.41 |
187.05 |
205.34 |
212.78 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
58.88 |
73.78 |
95.92 |
59.17 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
250.00 |
200.00 |
325.00 |
250.00 |
200.00 |
|
Source : Dion Global Solutions Limited
