Nine Months Results of Atul (in Rs. Cr.) |
Dec '19 |
Dec '18 |
Dec '17 |
Dec '16 |
Dec '15 |
|
Net Sales/Income from operations |
2,984.35 |
2,914.97 |
2,240.91 |
1,934.66 |
1,800.75 |
|
Other Operating Income |
-- |
-- |
-- |
40.04 |
37.26 |
|
Total Income From Operations |
2,984.35 |
2,914.97 |
2,240.91 |
1,974.70 |
1,838.01 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
1,446.74 |
1,633.03 |
1,181.78 |
965.42 |
941.67 |
|
Purchase of Traded Goods |
5.31 |
3.89 |
7.33 |
13.38 |
16.99 |
|
Increase/Decrease in Stocks |
-4.02 |
-91.78 |
34.56 |
-1.88 |
-43.95 |
|
Power & Fuel |
270.49 |
307.93 |
250.31 |
233.73 |
198.85 |
|
Employees Cost |
184.91 |
157.23 |
133.43 |
131.59 |
126.00 |
|
Depreciation |
86.61 |
81.93 |
77.98 |
66.19 |
44.63 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
418.55 |
361.26 |
306.39 |
263.64 |
271.67 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
575.76 |
461.48 |
249.13 |
302.63 |
282.15 |
|
Other Income |
44.16 |
27.43 |
12.80 |
19.37 |
30.17 |
|
P/L Before Int., Excpt. Items & Tax |
619.92 |
488.91 |
261.93 |
322.00 |
312.32 |
|
Interest |
2.02 |
2.83 |
7.13 |
18.11 |
19.26 |
|
P/L Before Exceptional Items & Tax |
617.90 |
486.08 |
254.80 |
303.89 |
293.06 |
|
Exceptional Items |
-- |
-- |
-- |
-- |
2.67 |
|
P/L Before Tax |
617.90 |
486.08 |
254.80 |
303.89 |
295.73 |
|
Tax |
119.97 |
165.98 |
84.31 |
82.45 |
90.28 |
|
P/L After Tax from Ordinary Activities |
497.93 |
320.10 |
170.49 |
221.44 |
205.45 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
Net Profit/(Loss) For the Period |
497.93 |
320.10 |
170.49 |
221.44 |
205.45 |
|
Equity Share Capital |
29.66 |
29.66 |
29.66 |
29.66 |
29.66 |
|
Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
167.87 |
107.92 |
57.48 |
74.66 |
69.26 |
|
Diluted EPS |
167.87 |
107.92 |
57.48 |
74.66 |
69.26 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
167.87 |
107.92 |
57.48 |
74.66 |
69.26 |
|
Diluted EPS. |
167.87 |
107.92 |
57.48 |
74.66 |
69.26 |
|
Public Share Holding |
|
|
|
|
|
|
No Of Shares (Crores) |
-- |
-- |
-- |
-- |
1.46 |
|
Share Holding (%) |
-- |
-- |
-- |
-- |
49.17 |
|
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
a) Pledged/Encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
0.12 |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
8.16 |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
4.15 |
|
b) Non-encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
1.38 |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
91.84 |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
46.68 |
|
Source : Dion Global Solutions Limited