| 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] |
3,841.02 |
3,862.04 |
3,092.49 |
2,792.68 |
2,556.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
40.07 |
153.74 |
154.11 |
|
| Revenue From Operations [Net] |
3,841.02 |
3,862.04 |
3,052.42 |
2,638.94 |
2,402.82 |
|
| Total Operating Revenues |
3,905.66 |
3,915.81 |
3,107.49 |
2,694.53 |
2,454.50 |
|
| Other Income |
77.61 |
31.36 |
38.46 |
42.46 |
43.53 |
|
| Total Revenue |
3,983.27 |
3,947.17 |
3,145.95 |
2,736.99 |
2,498.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,739.92 |
2,113.21 |
1,653.33 |
1,324.51 |
1,234.05 |
|
| Purchase Of Stock-In Trade |
142.14 |
5.21 |
8.09 |
18.04 |
19.68 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.36 |
-60.70 |
31.76 |
17.88 |
-27.66 |
|
| Employee Benefit Expenses |
249.25 |
218.57 |
181.34 |
173.23 |
168.47 |
|
| Finance Costs |
2.35 |
3.66 |
8.90 |
21.02 |
25.84 |
|
| Depreciation And Amortisation Expenses |
117.06 |
111.99 |
104.78 |
91.12 |
61.92 |
|
| Other Expenses |
931.37 |
903.33 |
760.50 |
690.67 |
618.20 |
|
| Total Expenses |
3,180.73 |
3,295.27 |
2,748.70 |
2,336.47 |
2,100.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
802.54 |
651.90 |
397.25 |
400.52 |
397.53 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
2.67 |
|
| Profit/Loss Before Tax |
802.54 |
651.90 |
397.25 |
400.52 |
400.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
204.33 |
236.75 |
102.21 |
79.73 |
103.56 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-41.96 |
-13.49 |
24.63 |
35.49 |
22.19 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
162.37 |
223.26 |
126.84 |
115.22 |
125.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
640.17 |
428.64 |
270.41 |
285.30 |
274.45 |
|
| Profit/Loss From Continuing Operations |
640.17 |
428.64 |
270.41 |
285.30 |
274.45 |
|
| Profit/Loss For The Period |
640.17 |
428.64 |
270.41 |
285.30 |
274.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
215.82 |
144.51 |
91.16 |
96.18 |
92.53 |
|
| Diluted EPS (Rs.) |
215.82 |
144.51 |
91.16 |
96.18 |
92.53 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
348.48 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
885.57 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
13.33 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
25.09 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
126.06 |
39.94 |
30.00 |
30.00 |
25.21 |
|
| Tax On Dividend |
25.27 |
0.00 |
3.29 |
5.71 |
1.58 |
|
| Equity Dividend Rate (%) |
275.00 |
150.00 |
120.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
