| Profit & Loss account of Atul (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,951.83 |
3,477.57 |
3,841.02 |
3,862.04 |
3,092.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
40.07 |
|
| Revenue From Operations [Net] |
4,951.83 |
3,477.57 |
3,841.02 |
3,862.04 |
3,052.42 |
|
| Total Operating Revenues |
4,992.75 |
3,512.35 |
3,905.66 |
3,915.81 |
3,107.49 |
|
| Other Income |
90.07 |
103.71 |
77.61 |
31.36 |
38.46 |
|
| Total Revenue |
5,082.82 |
3,616.06 |
3,983.27 |
3,947.17 |
3,145.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,591.23 |
1,525.01 |
1,739.92 |
2,113.21 |
1,653.33 |
|
| Purchase Of Stock-In Trade |
160.26 |
139.73 |
142.14 |
5.21 |
8.09 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-127.02 |
-63.31 |
-1.36 |
-60.70 |
31.76 |
|
| Employee Benefit Expenses |
276.39 |
249.10 |
249.25 |
218.57 |
181.34 |
|
| Finance Costs |
2.94 |
1.97 |
2.35 |
3.66 |
8.90 |
|
| Depreciation And Amortisation Expenses |
146.48 |
120.23 |
117.06 |
111.99 |
104.78 |
|
| Other Expenses |
1,228.57 |
815.58 |
931.37 |
903.33 |
760.50 |
|
| Total Expenses |
4,278.85 |
2,788.31 |
3,180.73 |
3,295.27 |
2,748.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
803.97 |
827.75 |
802.54 |
651.90 |
397.25 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
803.97 |
827.75 |
802.54 |
651.90 |
397.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
200.61 |
199.19 |
204.33 |
236.75 |
102.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.17 |
-2.33 |
-41.96 |
-13.49 |
24.63 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
196.44 |
196.86 |
162.37 |
223.26 |
126.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
607.53 |
630.89 |
640.17 |
428.64 |
270.41 |
|
| Profit/Loss From Continuing Operations |
607.53 |
630.89 |
640.17 |
428.64 |
270.41 |
|
| Profit/Loss For The Period |
607.53 |
630.89 |
640.17 |
428.64 |
270.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
205.34 |
212.78 |
215.82 |
144.51 |
91.16 |
|
| Diluted EPS (Rs.) |
205.34 |
212.78 |
215.82 |
144.51 |
91.16 |
|
| 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 |
59.17 |
0.00 |
126.06 |
39.94 |
30.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
25.27 |
0.00 |
3.29 |
|
| Equity Dividend Rate (%) |
250.00 |
200.00 |
275.00 |
150.00 |
120.00 |
|
Source : Dion Global Solutions Limited
