ATUL AUTO
|
ATUL AUTO Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹315 Cr | ₹296 Cr | ₹625 Cr | ₹667 Cr | ₹569 Cr |
Sales | ₹286 Cr | ₹290 Cr | ₹618 Cr | ₹661 Cr | ₹565 Cr |
Job Work/ Contract Receipts | ₹2.91 Cr | ₹0.46 Cr | - | - | - |
Processing Charges / Service Income | ₹2.70 Cr | ₹0.09 Cr | ₹0.61 Cr | ₹0.87 Cr | ₹0.93 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹23 Cr | ₹5.08 Cr | ₹7.22 Cr | ₹4.54 Cr | ₹3.83 Cr |
Less: Excise Duty | - | - | - | - | ₹13 Cr |
Net Sales | ₹315 Cr | ₹296 Cr | ₹625 Cr | ₹667 Cr | ₹556 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.87 Cr | ₹-3.52 Cr | ₹7.75 Cr | ₹-1.54 Cr | ₹0.79 Cr |
Raw Material Consumed | ₹243 Cr | ₹242 Cr | ₹443 Cr | ₹497 Cr | ₹402 Cr |
Opening Raw Materials | ₹39 Cr | ₹39 Cr | ₹47 Cr | ₹37 Cr | ₹26 Cr |
Purchases Raw Materials | ₹236 Cr | ₹242 Cr | ₹441 Cr | ₹506 Cr | ₹414 Cr |
Closing Raw Materials | ₹32 Cr | ₹39 Cr | ₹46 Cr | ₹47 Cr | ₹37 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.91 Cr | ₹1.39 Cr | ₹2.94 Cr | ₹2.88 Cr | ₹3.17 Cr |
Electricity & Power | ₹1.91 Cr | ₹1.39 Cr | ₹2.94 Cr | ₹2.88 Cr | ₹3.17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹40 Cr | ₹36 Cr | ₹51 Cr | ₹45 Cr | ₹37 Cr |
Salaries, Wages & Bonus | ₹35 Cr | ₹31 Cr | ₹44 Cr | ₹39 Cr | ₹32 Cr |
Contributions to EPF & Pension Funds | ₹3.15 Cr | ₹2.72 Cr | ₹3.32 Cr | ₹2.86 Cr | ₹2.80 Cr |
Workmen and Staff Welfare Expenses | ₹2.43 Cr | ₹2.08 Cr | ₹3.22 Cr | ₹2.77 Cr | ₹2.37 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹3.67 Cr | ₹4.32 Cr | ₹7.88 Cr | ₹5.77 Cr | ₹9.66 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.79 Cr | ₹0.73 Cr | ₹2.81 Cr | ₹2.30 Cr | ₹3.03 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.88 Cr | ₹3.59 Cr | ₹5.07 Cr | ₹3.47 Cr | ₹6.63 Cr |
General and Administration Expenses | ₹12 Cr | ₹9.05 Cr | ₹16 Cr | ₹15 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹0.86 Cr | ₹0.40 Cr | ₹0.72 Cr | ₹1.35 Cr | ₹1.24 Cr |
Insurance | ₹0.32 Cr | ₹0.29 Cr | ₹0.19 Cr | ₹0.43 Cr | ₹0.33 Cr |
Printing and stationery | ₹0.25 Cr | ₹0.16 Cr | ₹0.43 Cr | ₹0.35 Cr | ₹0.33 Cr |
Professional and legal fees | ₹1.37 Cr | ₹1.07 Cr | ₹1.80 Cr | ₹1.17 Cr | ₹1.05 Cr |
Traveling and conveyance | ₹2.57 Cr | ₹2.03 Cr | ₹6.09 Cr | ₹5.50 Cr | ₹5.25 Cr |
Other Administration | ₹8.93 Cr | ₹7.13 Cr | ₹13 Cr | ₹12 Cr | ₹9.37 Cr |
Selling and Distribution Expenses | ₹20 Cr | ₹9.83 Cr | ₹22 Cr | ₹19 Cr | ₹16 Cr |
Advertisement & Sales Promotion | ₹11 Cr | ₹5.26 Cr | ₹14 Cr | ₹8.76 Cr | ₹6.52 Cr |
Sales Commissions & Incentives | ₹-0.83 Cr | - | - | - | - |
Freight and Forwarding | ₹5.91 Cr | ₹3.52 Cr | ₹4.69 Cr | ₹6.08 Cr | ₹5.40 Cr |
Handling and Clearing Charges | ₹0.02 Cr | - | - | - | - |
Other Selling Expenses | ₹4.62 Cr | ₹1.05 Cr | ₹3.33 Cr | ₹4.31 Cr | ₹4.11 Cr |
Miscellaneous Expenses | ₹14 Cr | ₹4.34 Cr | ₹3.63 Cr | ₹2.93 Cr | ₹2.00 Cr |
Bad debts /advances written off | ₹2.27 Cr | - | - | - | - |
Provision for doubtful debts | ₹0.43 Cr | - | - | - | ₹0.53 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.11 Cr | - | - |
Losson foreign exchange fluctuations | ₹0.22 Cr | ₹0.29 Cr | ₹-0.77 Cr | ₹0.43 Cr | ₹-0.05 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹4.05 Cr | ₹4.29 Cr | ₹2.50 Cr | ₹1.52 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹332 Cr | ₹304 Cr | ₹554 Cr | ₹585 Cr | ₹483 Cr |
Operating Profit (Excl OI) | ₹-16 Cr | ₹-7.66 Cr | ₹71 Cr | ₹81 Cr | ₹73 Cr |
Other Income | ₹1.35 Cr | ₹1.66 Cr | ₹2.68 Cr | ₹6.84 Cr | ₹2.74 Cr |
Interest Received | ₹0.53 Cr | ₹0.24 Cr | ₹1.58 Cr | ₹3.13 Cr | ₹0.13 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.07 Cr | ₹0.17 Cr | ₹0.14 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.80 Cr | ₹1.35 Cr | ₹0.93 Cr | ₹3.57 Cr | ₹2.61 Cr |
Operating Profit | ₹-15 Cr | ₹-6.00 Cr | ₹74 Cr | ₹88 Cr | ₹75 Cr |
Interest | ₹8.29 Cr | ₹0.88 Cr | ₹1.03 Cr | ₹0.86 Cr | ₹0.42 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹0.86 Cr | ₹0.18 Cr | ₹0.32 Cr | ₹0.38 Cr | - |
Bank Charges etc | ₹0.42 Cr | ₹0.23 Cr | ₹0.29 Cr | ₹0.26 Cr | ₹0.26 Cr |
Other Interest | ₹7.01 Cr | ₹0.47 Cr | ₹0.42 Cr | ₹0.22 Cr | ₹0.16 Cr |
PBDT | ₹-23 Cr | ₹-6.88 Cr | ₹73 Cr | ₹87 Cr | ₹75 Cr |
Depreciation | ₹9.62 Cr | ₹6.56 Cr | ₹6.40 Cr | ₹5.54 Cr | ₹5.26 Cr |
Profit Before Taxation & Exceptional Items | ₹-33 Cr | ₹-13 Cr | ₹66 Cr | ₹82 Cr | ₹70 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-33 Cr | ₹-13 Cr | ₹66 Cr | ₹82 Cr | ₹70 Cr |
Provision for Tax | ₹-7.42 Cr | ₹-3.00 Cr | ₹15 Cr | ₹29 Cr | ₹23 Cr |
Current Income Tax | ₹2.94 Cr | - | ₹17 Cr | ₹29 Cr | ₹23 Cr |
Deferred Tax | ₹-11 Cr | ₹-2.84 Cr | ₹-2.07 Cr | ₹0.07 Cr | ₹0.08 Cr |
Other taxes | ₹0.71 Cr | ₹-3.00 Cr | - | - | - |
Profit After Tax | ₹-25 Cr | ₹-10 Cr | ₹52 Cr | ₹53 Cr | ₹46 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹0.54 Cr | ₹2.26 Cr | ₹1.36 Cr | ₹1.93 Cr | ₹1.70 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-25 Cr | ₹-8.18 Cr | ₹53 Cr | ₹55 Cr | ₹48 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹263 Cr | ₹271 Cr | ₹225 Cr | ₹184 Cr | ₹147 Cr |
Appropriations | ₹238 Cr | ₹262 Cr | ₹278 Cr | ₹239 Cr | ₹195 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.68 Cr | ₹1.24 Cr | ₹1.23 Cr |
Other Appropriation | ₹-0.27 Cr | ₹-0.18 Cr | ₹3.30 Cr | ₹6.61 Cr | ₹3.96 Cr |
Equity Dividend % | - | - | ₹30.00 | ₹80.00 | ₹105.00 |
Earnings Per Share | ₹-11.37 | ₹-3.73 | ₹24.22 | ₹25.08 | ₹21.90 |
Adjusted EPS | ₹-11.37 | ₹-3.73 | ₹24.22 | ₹25.08 | ₹21.90 |
Compare Income Statement of peers of ATUL AUTO
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ATUL AUTO | ₹1,405.3 Cr | -0.7% | -13.7% | 46.7% | Stock Analytics | |
BAJAJ AUTO | ₹242,409.0 Cr | 3.6% | 6.3% | 128.7% | Stock Analytics | |
EICHER MOTORS | ₹124,004.0 Cr | 5.2% | -0.4% | 35.7% | Stock Analytics | |
TVS MOTOR COMPANY | ₹93,323.7 Cr | 2% | -1.6% | 94.5% | Stock Analytics | |
HERO MOTOCORP | ₹87,892.6 Cr | 2.9% | 3.4% | 99.4% | Stock Analytics | |
WARDWIZARD INNOVATIONS & MOBILITY | ₹1,743.0 Cr | -2.9% | -19.8% | 23.7% | Stock Analytics |
ATUL AUTO Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ATUL AUTO | -0.7% |
-13.7% |
46.7% |
SENSEX | 1.3% |
2.6% |
24% |
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