| Quarterly Results of Atul (in Rs. Cr.) |
Dec '22 |
Sep '22 |
Jun '22 |
Mar '22 |
Dec '21 |
|
| Net Sales/Income from operations |
1,194.47 |
1,355.68 |
1,425.75 |
1,398.82 |
1,344.57 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
1,194.47 |
1,355.68 |
1,425.75 |
1,398.82 |
1,344.57 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
567.65 |
687.45 |
739.10 |
668.06 |
733.03 |
|
| Purchase of Traded Goods |
34.20 |
58.99 |
52.75 |
42.22 |
35.34 |
|
| Increase/Decrease in Stocks |
13.08 |
-31.34 |
-33.23 |
58.11 |
-88.14 |
|
| Power & Fuel |
-- |
170.57 |
-- |
126.22 |
-- |
|
| Employees Cost |
71.33 |
78.65 |
74.73 |
74.78 |
66.76 |
|
| depreciat |
41.31 |
40.02 |
39.76 |
36.62 |
37.57 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
328.45 |
202.83 |
385.90 |
220.21 |
364.07 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
138.45 |
148.51 |
166.74 |
172.60 |
195.94 |
|
| Other Income |
44.92 |
71.61 |
46.56 |
22.89 |
7.49 |
|
| P/L Before Int., Excpt. Items & Tax |
183.37 |
220.12 |
213.30 |
195.49 |
203.43 |
|
| Interest |
0.42 |
0.37 |
0.60 |
1.79 |
0.59 |
|
| P/L Before Exceptional Items & Tax |
182.95 |
219.75 |
212.70 |
193.70 |
202.84 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
182.95 |
219.75 |
212.70 |
193.70 |
202.84 |
|
| Tax |
46.08 |
51.45 |
54.16 |
45.19 |
48.73 |
|
| P/L After Tax from Ordinary Activities |
136.87 |
168.30 |
158.54 |
148.51 |
154.11 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
136.87 |
168.30 |
158.54 |
148.51 |
154.11 |
|
| Equity Share Capital |
29.51 |
29.51 |
29.51 |
29.59 |
29.59 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
46.36 |
57.00 |
53.67 |
50.19 |
52.09 |
|
| Diluted EPS |
46.36 |
57.00 |
53.67 |
50.19 |
52.09 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
46.36 |
57.00 |
53.67 |
50.19 |
52.09 |
|
| Diluted EPS. |
46.36 |
57.00 |
53.67 |
50.19 |
52.09 |
|
| 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
