| Quarterly Results of Atul (in Rs. Cr.) |
Mar '20 |
Dec '19 |
Sep '19 |
Jun '19 |
Mar '19 |
|
| Net Sales/Income from operations |
921.31 |
978.03 |
1,013.02 |
993.30 |
1,000.84 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
921.31 |
978.03 |
1,013.02 |
993.30 |
1,000.84 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
396.98 |
436.03 |
508.97 |
501.74 |
480.18 |
|
| Purchase of Traded Goods |
33.03 |
1.12 |
2.75 |
1.44 |
1.32 |
|
| Increase/Decrease in Stocks |
2.66 |
24.65 |
-19.02 |
-9.65 |
31.08 |
|
| Power & Fuel |
92.93 |
92.72 |
93.82 |
83.95 |
83.58 |
|
| Employees Cost |
64.34 |
62.80 |
63.18 |
58.93 |
61.34 |
|
| depreciat |
30.45 |
29.08 |
29.00 |
28.53 |
30.06 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
149.40 |
129.01 |
149.45 |
140.09 |
150.56 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
151.52 |
202.62 |
184.87 |
188.27 |
162.72 |
|
| Other Income |
33.45 |
10.18 |
24.44 |
9.54 |
3.93 |
|
| P/L Before Int., Excpt. Items & Tax |
184.97 |
212.80 |
209.31 |
197.81 |
166.65 |
|
| Interest |
0.33 |
1.26 |
0.35 |
0.41 |
0.83 |
|
| P/L Before Exceptional Items & Tax |
184.64 |
211.54 |
208.96 |
197.40 |
165.82 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
184.64 |
211.54 |
208.96 |
197.40 |
165.82 |
|
| Tax |
42.40 |
51.68 |
0.62 |
67.67 |
57.28 |
|
| P/L After Tax from Ordinary Activities |
142.24 |
159.86 |
208.34 |
129.73 |
108.54 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
142.24 |
159.86 |
208.34 |
129.73 |
108.54 |
|
| 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 |
47.95 |
53.89 |
70.24 |
43.74 |
36.59 |
|
| Diluted EPS |
47.95 |
53.89 |
70.24 |
43.74 |
36.59 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
47.95 |
53.89 |
70.24 |
43.74 |
36.59 |
|
| Diluted EPS. |
47.95 |
53.89 |
70.24 |
43.74 |
36.59 |
|
| 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
