ATUL
|
ATUL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,148 Cr | ₹3,763 Cr | ₹4,093 Cr | ₹4,038 Cr | ₹3,338 Cr |
Sales | ₹4,892 Cr | ₹3,665 Cr | ₹3,954 Cr | ₹3,921 Cr | ₹3,295 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹199 Cr | ₹55 Cr | ₹64 Cr | ₹53 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹57 Cr | ₹43 Cr | ₹75 Cr | ₹63 Cr | ₹43 Cr |
Less: Excise Duty | - | - | - | - | ₹42 Cr |
Net Sales | ₹5,081 Cr | ₹3,731 Cr | ₹4,093 Cr | ₹4,038 Cr | ₹3,296 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-207 Cr | ₹-60 Cr | ₹5.28 Cr | ₹-107 Cr | ₹53 Cr |
Raw Material Consumed | ₹2,796 Cr | ₹1,756 Cr | ₹1,965 Cr | ₹2,213 Cr | ₹1,751 Cr |
Opening Raw Materials | ₹156 Cr | ₹112 Cr | ₹114 Cr | ₹113 Cr | ₹86 Cr |
Purchases Raw Materials | ₹2,645 Cr | ₹1,646 Cr | ₹1,813 Cr | ₹2,113 Cr | ₹1,762 Cr |
Closing Raw Materials | ₹201 Cr | ₹156 Cr | ₹112 Cr | ₹114 Cr | ₹113 Cr |
Other Direct Purchases / Brought in cost | ₹196 Cr | ₹153 Cr | ₹150 Cr | ₹101 Cr | ₹16 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹510 Cr | ₹309 Cr | ₹373 Cr | ₹400 Cr | ₹349 Cr |
Electricity & Power | ₹510 Cr | ₹309 Cr | ₹373 Cr | ₹400 Cr | ₹349 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹343 Cr | ₹310 Cr | ₹301 Cr | ₹260 Cr | ₹213 Cr |
Salaries, Wages & Bonus | ₹311 Cr | ₹284 Cr | ₹271 Cr | ₹232 Cr | ₹192 Cr |
Contributions to EPF & Pension Funds | ₹21 Cr | ₹19 Cr | ₹18 Cr | ₹19 Cr | ₹13 Cr |
Workmen and Staff Welfare Expenses | ₹10.00 Cr | ₹7.41 Cr | ₹12 Cr | ₹9.16 Cr | ₹8.07 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹563 Cr | ₹363 Cr | ₹404 Cr | ₹365 Cr | ₹304 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹93 Cr | ₹99 Cr | ₹86 Cr | ₹87 Cr | ₹79 Cr |
Repairs and Maintenance | ₹143 Cr | ₹116 Cr | ₹132 Cr | ₹109 Cr | ₹82 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹328 Cr | ₹149 Cr | ₹186 Cr | ₹169 Cr | ₹143 Cr |
General and Administration Expenses | ₹38 Cr | ₹32 Cr | ₹40 Cr | ₹34 Cr | ₹32 Cr |
Rent , Rates & Taxes | ₹3.67 Cr | ₹3.63 Cr | ₹3.70 Cr | ₹4.40 Cr | ₹4.12 Cr |
Insurance | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹6.94 Cr | ₹5.99 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹14 Cr | ₹11 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr |
Other Administration | ₹16 Cr | ₹14 Cr | ₹23 Cr | ₹23 Cr | ₹22 Cr |
Selling and Distribution Expenses | ₹10 Cr | ₹5.46 Cr | ₹0.02 Cr | ₹7.36 Cr | ₹8.49 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹10 Cr | ₹5.46 Cr | ₹0.02 Cr | ₹7.36 Cr | ₹8.49 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹118 Cr | ₹107 Cr | ₹103 Cr | ₹99 Cr | ₹80 Cr |
Bad debts /advances written off | - | ₹0.62 Cr | ₹4.66 Cr | ₹0.23 Cr | ₹0.32 Cr |
Provision for doubtful debts | ₹0.57 Cr | ₹1.85 Cr | ₹5.17 Cr | ₹5.01 Cr | - |
Losson disposal of fixed assets(net) | ₹2.43 Cr | ₹0.95 Cr | ₹0.41 Cr | ₹1.39 Cr | ₹0.12 Cr |
Losson foreign exchange fluctuations | ₹0.88 Cr | ₹8.41 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹114 Cr | ₹95 Cr | ₹93 Cr | ₹92 Cr | ₹80 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,171 Cr | ₹2,823 Cr | ₹3,191 Cr | ₹3,271 Cr | ₹2,791 Cr |
Operating Profit (Excl OI) | ₹910 Cr | ₹909 Cr | ₹902 Cr | ₹767 Cr | ₹505 Cr |
Other Income | ₹78 Cr | ₹111 Cr | ₹78 Cr | ₹35 Cr | ₹26 Cr |
Interest Received | ₹18 Cr | ₹17 Cr | ₹5.33 Cr | ₹5.26 Cr | ₹6.70 Cr |
Dividend Received | ₹4.17 Cr | ₹57 Cr | ₹19 Cr | ₹6.03 Cr | ₹8.07 Cr |
Profit on sale of Fixed Assets | - | ₹0.86 Cr | ₹0.69 Cr | ₹0.09 Cr | ₹0.43 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹11 Cr | - | ₹22 Cr | ₹11 Cr | ₹1.61 Cr |
Others | ₹44 Cr | ₹37 Cr | ₹31 Cr | ₹13 Cr | ₹9.10 Cr |
Operating Profit | ₹987 Cr | ₹1,020 Cr | ₹980 Cr | ₹802 Cr | ₹531 Cr |
Interest | ₹9.17 Cr | ₹9.35 Cr | ₹9.40 Cr | ₹7.41 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.53 Cr | ₹5.56 Cr | ₹4.51 Cr | ₹0.67 Cr | ₹7.38 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.96 Cr | ₹0.46 Cr | ₹0.62 Cr | ₹0.22 Cr | ₹0.49 Cr |
Other Interest | ₹2.68 Cr | ₹3.33 Cr | ₹4.27 Cr | ₹6.52 Cr | ₹4.87 Cr |
PBDT | ₹978 Cr | ₹1,011 Cr | ₹971 Cr | ₹794 Cr | ₹518 Cr |
Depreciation | ₹177 Cr | ₹136 Cr | ₹130 Cr | ₹119 Cr | ₹110 Cr |
Profit Before Taxation & Exceptional Items | ₹802 Cr | ₹874 Cr | ₹840 Cr | ₹675 Cr | ₹408 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹810 Cr | ₹874 Cr | ₹840 Cr | ₹675 Cr | ₹408 Cr |
Provision for Tax | ₹205 Cr | ₹222 Cr | ₹175 Cr | ₹244 Cr | ₹131 Cr |
Current Income Tax | ₹213 Cr | ₹209 Cr | ₹214 Cr | ₹243 Cr | ₹109 Cr |
Deferred Tax | ₹-8.51 Cr | ₹15 Cr | ₹-38 Cr | ₹0.70 Cr | ₹23 Cr |
Other taxes | ₹0.63 Cr | ₹-1.49 Cr | ₹-1.47 Cr | ₹0.89 Cr | ₹-0.88 Cr |
Profit After Tax | ₹605 Cr | ₹653 Cr | ₹666 Cr | ₹431 Cr | ₹277 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.48 Cr | ₹-4.26 Cr | ₹-4.45 Cr | ₹-3.79 Cr | ₹-4.76 Cr |
Share of Associate | - | ₹7.25 Cr | ₹4.98 Cr | ₹5.02 Cr | ₹4.23 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹604 Cr | ₹656 Cr | ₹666 Cr | ₹432 Cr | ₹276 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,231 Cr | ₹2,577 Cr | ₹2,065 Cr | ₹1,664 Cr | ₹1,427 Cr |
Appropriations | ₹3,835 Cr | ₹3,232 Cr | ₹2,731 Cr | ₹2,096 Cr | ₹1,703 Cr |
General Reserves | ₹0.25 Cr | ₹0.44 Cr | ₹0.28 Cr | ₹0.05 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹16 Cr | - | - |
Other Appropriation | ₹88 Cr | ₹1.02 Cr | ₹57 Cr | ₹31 Cr | ₹40 Cr |
Equity Dividend % | ₹250.00 | ₹200.00 | ₹275.00 | ₹150.00 | ₹120.00 |
Earnings Per Share | ₹204.21 | ₹221.62 | ₹224.70 | ₹145.73 | ₹93.22 |
Adjusted EPS | ₹204.21 | ₹221.62 | ₹224.70 | ₹145.73 | ₹93.22 |
Compare Income Statement of peers of ATUL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ATUL | ₹17,335.4 Cr | -1.9% | -8% | -16.5% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹143,804.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹77,156.8 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹74,909.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,553.7 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹30,963.9 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
ATUL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ATUL | -1.9% |
-8% |
-16.5% |
SENSEX | -2.6% |
-0% |
21% |
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