26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Atul Ltd.

BSE

  • 2,381.40 -2.75 (-0.12%)
  • Vol: 62747
  • BSE Code: 500027
  • PREV. CLOSE
    2,384.15
  • OPEN PRICE
    2,405.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2,380.05(16)

NSE

  • 2,391.85 0.00 (0%)
  • Vol: 115623
  • NSE Code: ATUL
  • PREV. CLOSE
    2,391.85
  • OPEN PRICE
    2,399.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2,391.85(440)

Atul Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
27660.00
28270.00
26140.00
21690.00
19160.00
     Sales
27140.00
27820.00
25550.00
21310.00
18850.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
90.00
50.00
60.00
50.00
20.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
440.00
400.00
530.00
330.00
290.00
Less: Excise Duty
1650.00
1710.00
1570.00
1260.00
1240.00
Net Sales
26010.00
26560.00
24580.00
20430.00
17920.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-250.00
110.00
-650.00
-210.00
-230.00
Raw Material Consumed
13500.00
14340.00
13990.00
11790.00
10920.00
     Opening Raw Materials
850.00
920.00
940.00
550.00
510.00
     Purchases Raw Materials
13160.00
13980.00
13730.00
12170.00
10680.00
     Closing Raw Materials
720.00
850.00
920.00
940.00
480.00
     Other Direct Purchases / Brought in cost
210.00
300.00
240.00
NA
200.00
     Other raw material cost
420.00
600.00
480.00
0.00
400.00
Power & Fuel Cost
2670.00
2980.00
2810.00
2150.00
1670.00
     Electricity & Power
2670.00
2980.00
2810.00
2150.00
1670.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1850.00
1630.00
1500.00
1350.00
1220.00
     Salaries, Wages & Bonus
1630.00
1460.00
1340.00
1180.00
1080.00
     Contributions to EPF & Pension Funds
140.00
110.00
100.00
120.00
100.00
     Workmen and Staff Welfare Expenses
70.00
60.00
60.00
40.00
40.00
     Other Employees Cost
0.00
0.00
0.00
0.00
10.00
Other Manufacturing Expenses
2440.00
2410.00
2060.00
1690.00
1420.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
640.00
550.00
330.00
310.00
200.00
     Repairs and Maintenance
790.00
750.00
770.00
680.00
590.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1010.00
1110.00
950.00
700.00
620.00
General and Administration Expenses
380.00
330.00
320.00
280.00
240.00
     Rent , Rates & Taxes
40.00
40.00
40.00
30.00
30.00
     Insurance
70.00
60.00
60.00
50.00
50.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
160.00
140.00
130.00
110.00
90.00
     Other Administration
270.00
240.00
230.00
200.00
160.00
Selling and Distribution Expenses
180.00
190.00
190.00
140.00
180.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
180.00
190.00
190.00
140.00
180.00
Miscellaneous Expenses
690.00
640.00
720.00
750.00
630.00
     Bad debts /advances written off
20.00
20.00
20.00
10.00
30.00
     Provision for doubtful debts
10.00
10.00
0.00
20.00
10.00
     Losson disposal of fixed assets(net)
10.00
10.00
0.00
0.00
0.00
     Losson foreign exchange fluctuations
NA
NA
20.00
150.00
120.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
650.00
610.00
680.00
580.00
470.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21460.00
22650.00
20940.00
17940.00
16040.00
Operating Profit (Excl OI)
4560.00
3910.00
3640.00
2490.00
1880.00
Other Income
390.00
200.00
360.00
170.00
290.00
     Interest Received
30.00
0.00
10.00
0.00
10.00
     Dividend Received
30.00
20.00
230.00
30.00
20.00
     Profit on sale of Fixed Assets
10.00
10.00
0.00
10.00
0.00
     Profits on sale of Investments
NA
20.00
NA
NA
NA
     Provision Written Back
70.00
20.00
50.00
50.00
40.00
     Foreign Exchange Gains
130.00
100.00
30.00
20.00
170.00
     Others
120.00
20.00
40.00
50.00
60.00
Operating Profit
4940.00
4120.00
4000.00
2660.00
2170.00
Interest
280.00
260.00
330.00
330.00
430.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
210.00
220.00
290.00
270.00
290.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
20.00
20.00
10.00
20.00
20.00
     Other Interest
50.00
20.00
40.00
40.00
120.00
PBDT
4670.00
3860.00
3670.00
2320.00
1740.00
Depreciation
660.00
600.00
580.00
510.00
440.00
Profit Before Taxation & Exceptional Items
4010.00
3260.00
3080.00
1810.00
1300.00
Exceptional Income / Expenses
NA
NA
NA
50.00
NA
Profit Before Tax
4010.00
3260.00
3080.00
1860.00
1300.00
Provision for Tax
1320.00
990.00
880.00
580.00
350.00
     Current Income Tax
1090.00
850.00
790.00
540.00
350.00
     Deferred Tax
230.00
140.00
100.00
50.00
0.00
     Other taxes
450.00
280.00
190.00
90.00
-10.00
Profit After Tax
2690.00
2260.00
2200.00
1280.00
950.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
140.00
-10.00
-80.00
-40.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2690.00
2410.00
2190.00
1200.00
910.00
Adjustments to PAT
40.00
NA
NA
NA
NA
Profit Balance B/F
8650.00
6560.00
4840.00
3980.00
3320.00
Appropriations
11380.00
8960.00
7030.00
5180.00
4230.00
     General Reserves
NA
NA
210.00
140.00
90.00
     Proposed Equity Dividend
300.00
250.00
220.00
180.00
130.00
     Corporate dividend tax
70.00
60.00
40.00
30.00
20.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
100.00
85.00
75.00
60.00
45.00
Earnings Per Share
91.00
81.00
74.00
40.00
31.00
Adjusted EPS
91.00
81.00
74.00
40.00
31.00