Company Profile

ATUL LTD.

NSE : ATULBSE : 500027ISIN CODE : INE100A01010Industry : Chemicals House : Lalbhai
BSE4309.8533.45 (+0.78 % )
PREV CLOSE (Rs.) 4276.40
OPEN PRICE (Rs.) 4360.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 862
TODAY'S LOW / HIGH (Rs.)4210.00 4360.00
52 WK LOW / HIGH (Rs.)3256.6 5447.25
NSE4314.30 40.9 (+0.96 % )
PREV CLOSE(Rs.) 4273.40
OPEN PRICE (Rs.) 4280.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 26297
TODAY'S LOW / HIGH(Rs.) 4201.00 4357.00
52 WK LOW / HIGH (Rs.)2923.2 5445

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 40380.00 33380.00 29960.00 27550.00 28270.00
     Sales 39840.00 32950.00 29330.00 26980.00 27820.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income NA NA 100.00 130.00 50.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 540.00 430.00 530.00 440.00 400.00
Less: Excise Duty NA 420.00 1620.00 1600.00 1710.00
Net Sales 40380.00 32960.00 28340.00 25950.00 26560.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -1070.00 530.00 110.00 -210.00 110.00
Raw Material Consumed 22130.00 17510.00 14250.00 13470.00 14340.00
     Opening Raw Materials 1130.00 860.00 710.00 1060.00 920.00
     Purchases Raw Materials 22010.00 17620.00 14120.00 12890.00 13980.00
     Closing Raw Materials 1140.00 1130.00 860.00 710.00 850.00
     Other Direct Purchases / Brought in cost 130.00 160.00 270.00 230.00 300.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 4000.00 3490.00 3230.00 2710.00 2980.00
     Electricity & Power 4000.00 3490.00 3230.00 2710.00 2980.00
     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 2600.00 2130.00 2000.00 1910.00 1630.00
     Salaries, Wages & Bonus 2320.00 1920.00 1800.00 1720.00 1460.00
     Contributions to EPF & Pension Funds 190.00 130.00 130.00 120.00 110.00
     Workmen and Staff Welfare Expenses 90.00 80.00 70.00 70.00 60.00
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 3650.00 3040.00 2580.00 2530.00 2410.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 870.00 790.00 670.00 650.00 550.00
     Repairs and Maintenance 1090.00 820.00 760.00 860.00 750.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 1690.00 1430.00 1160.00 1010.00 1110.00
General and Administration Expenses 340.00 320.00 330.00 300.00 330.00
     Rent , Rates & Taxes 40.00 40.00 40.00 40.00 40.00
     Insurance 70.00 60.00 70.00 70.00 60.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance 190.00 180.00 170.00 160.00 140.00
     Other Administration 230.00 220.00 210.00 190.00 240.00
Selling and Distribution Expenses 70.00 80.00 30.00 40.00 190.00
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives 70.00 80.00 30.00 40.00 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 0.00 0.00 0.00 0.00 190.00
Miscellaneous Expenses 990.00 800.00 720.00 600.00 640.00
     Bad debts /advances written off 0.00 0.00 20.00 20.00 20.00
     Provision for doubtful debts 50.00 NA NA 10.00 10.00
     Losson disposal of fixed assets(net) 10.00 0.00 0.00 20.00 10.00
     Losson foreign exchange fluctuations NA NA 50.00 0.00 NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 920.00 800.00 640.00 550.00 610.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 32710.00 27910.00 23240.00 21350.00 22650.00
Operating Profit (Excl OI) 7670.00 5050.00 5090.00 4590.00 3910.00
Other Income 350.00 260.00 530.00 340.00 200.00
     Interest Received 50.00 70.00 50.00 50.00 0.00
     Dividend Received 60.00 80.00 70.00 50.00 20.00
     Profit on sale of Fixed Assets 0.00 0.00 40.00 10.00 10.00
     Profits on sale of Investments 40.00 NA 310.00 0.00 20.00
     Provision Written Back NA NA NA NA 20.00
     Foreign Exchange Gains 110.00 20.00 20.00 80.00 100.00
     Others 90.00 90.00 40.00 160.00 20.00
Operating Profit 8020.00 5310.00 5620.00 4940.00 4120.00
Interest 70.00 130.00 250.00 280.00 260.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 10.00 70.00 180.00 220.00 220.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 0.00 0.00 10.00 10.00 20.00
     Other Interest 70.00 50.00 70.00 50.00 20.00
PBDT 7940.00 5180.00 5370.00 4660.00 3860.00
Depreciation 1190.00 1100.00 950.00 660.00 600.00
Profit Before Taxation & Exceptional Items 6750.00 4080.00 4410.00 4000.00 3260.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 6750.00 4080.00 4410.00 4000.00 3260.00
Provision for Tax 2440.00 1310.00 1230.00 1300.00 990.00
     Current Income Tax 2430.00 1090.00 890.00 1080.00 850.00
     Deferred Tax 10.00 230.00 360.00 220.00 140.00
     Other taxes 20.00 450.00 690.00 440.00 280.00
Profit After Tax 4310.00 2770.00 3190.00 2700.00 2260.00
Extra items NA NA NA NA NA
Minority Interest -40.00 -50.00 0.00 -10.00 0.00
Share of Associate 50.00 40.00 50.00 40.00 140.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 4320.00 2760.00 3230.00 2740.00 2410.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 16640.00 14270.00 11570.00 9120.00 6560.00
Appropriations 20960.00 17030.00 14800.00 11860.00 8960.00
     General Reserves 0.00 NA NA NA NA
     Proposed Equity Dividend NA NA 370.00 270.00 250.00
     Corporate dividend tax NA NA NA NA 60.00
     Other Appropriation 310.00 400.00 160.00 20.00 NA
Equity Dividend % 150.00 120.00 100.00 100.00 85.00
Earnings Per Share 146.00 93.00 109.00 92.00 81.00
Adjusted EPS 146.00 93.00 109.00 92.00 81.00