| Nine Months Results of Atul (in Rs. Cr.) |
Dec '22 |
Dec '21 |
Dec '20 |
Dec '19 |
Dec '18 |
|
| Net Sales/Income from operations |
3,975.90 |
3,593.93 |
2,434.34 |
2,984.35 |
2,914.97 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
3,975.90 |
3,593.93 |
2,434.34 |
2,984.35 |
2,914.97 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
1,994.20 |
1,923.17 |
1,022.35 |
1,446.74 |
1,633.03 |
|
| Purchase of Traded Goods |
145.94 |
118.04 |
99.21 |
5.31 |
3.89 |
|
| Increase/Decrease in Stocks |
-51.49 |
-185.13 |
-37.79 |
-4.02 |
-91.78 |
|
| Power & Fuel |
-- |
-- |
212.37 |
270.49 |
307.93 |
|
| Employees Cost |
224.71 |
201.61 |
184.80 |
184.91 |
157.23 |
|
| Depreciation |
121.09 |
109.86 |
88.64 |
86.61 |
81.93 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
1,087.75 |
882.14 |
349.34 |
418.55 |
361.26 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
453.70 |
544.24 |
515.42 |
575.76 |
461.48 |
|
| Other Income |
163.09 |
67.18 |
87.89 |
44.16 |
27.43 |
|
| P/L Before Int., Excpt. Items & Tax |
616.79 |
611.42 |
603.31 |
619.92 |
488.91 |
|
| Interest |
1.39 |
1.15 |
1.46 |
2.02 |
2.83 |
|
| P/L Before Exceptional Items & Tax |
615.40 |
610.27 |
601.85 |
617.90 |
486.08 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
615.40 |
610.27 |
601.85 |
617.90 |
486.08 |
|
| Tax |
151.69 |
151.25 |
140.14 |
119.97 |
165.98 |
|
| P/L After Tax from Ordinary Activities |
463.71 |
459.02 |
461.71 |
497.93 |
320.10 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
463.71 |
459.02 |
461.71 |
497.93 |
320.10 |
|
| Equity Share Capital |
29.51 |
29.59 |
29.66 |
29.66 |
29.66 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
157.08 |
155.14 |
155.67 |
167.87 |
107.92 |
|
| Diluted EPS |
157.08 |
155.14 |
-- |
167.87 |
107.92 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
157.08 |
155.14 |
155.67 |
167.87 |
107.92 |
|
| Diluted EPS. |
157.08 |
155.14 |
-- |
167.87 |
107.92 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
