Company Profile

ATUL AUTO LTD.

NSE : ATULAUTOBSE : 531795ISIN CODE : INE951D01028Industry : Automobile Two & Three WheelersHouse : Private
BSE210.55-0.35 (-0.17 % )
PREV CLOSE (Rs.) 210.90
OPEN PRICE (Rs.) 213.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 9795
TODAY'S LOW / HIGH (Rs.)209.40 213.95
52 WK LOW / HIGH (Rs.)162.6 270
NSE210.10 -0.35 (-0.17 % )
PREV CLOSE(Rs.) 210.45
OPEN PRICE (Rs.) 211.80
BID PRICE (QTY) 210.10 (547 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 74786
TODAY'S LOW / HIGH(Rs.) 209.05 212.65
52 WK LOW / HIGH (Rs.)164.2 268.25

Profit & Loss

(Rs in Million)
Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018 Mar 2017
INCOME :               
Gross Sales 2959.00 6253.40 6667.60 5693.33 5319.14
     Sales 2902.70 6175.10 6613.50 5645.72 5287.86
     Job Work/ Contract Receipts 4.60 NA NA NA NA
     Processing Charges / Service Income 0.90 6.10 8.70 9.33 7.10
     Revenue from property development NA NA NA NA NA
     Other Operational Income 50.80 72.20 45.40 38.28 24.18
Less: Excise Duty NA NA NA 133.54 565.88
Net Sales 2959.00 6253.40 6667.60 5559.79 4753.27
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -35.20 77.50 -15.40 7.92 -7.43
Raw Material Consumed 2427.20 4431.30 4965.10 4021.96 3465.47
     Opening Raw Materials 456.40 473.00 374.23 256.12 238.39
     Purchases Raw Materials 2422.80 4414.70 5063.88 4140.06 3479.28
     Closing Raw Materials 452.00 456.40 473.00 374.23 256.12
     Other Direct Purchases / Brought in cost NA NA NA NA 3.92
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 13.90 29.40 28.80 31.66 27.81
     Electricity & Power 13.90 29.40 28.80 31.66 27.81
     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 358.00 509.00 445.70 372.81 364.30
     Salaries, Wages & Bonus 310.00 443.60 389.40 321.06 321.45
     Contributions to EPF & Pension Funds 27.20 33.20 28.60 28.00 21.95
     Workmen and Staff Welfare Expenses 20.80 32.20 27.70 23.74 20.90
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 39.50 78.80 57.70 96.60 49.44
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 7.30 28.10 23.00 30.25 36.41
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 32.20 50.70 34.70 66.34 13.03
General and Administration Expenses 81.30 163.70 150.10 123.08 108.34
     Rent , Rates & Taxes 4.00 7.20 13.50 12.38 14.86
     Insurance 2.90 1.90 4.30 3.27 4.64
     Printing and stationery 1.60 4.30 3.50 3.26 3.63
     Professional and legal fees 10.70 18.00 11.70 10.49 NA
     Traveling and conveyance 20.30 60.90 55.00 52.54 40.42
     Other Administration 62.10 132.30 117.10 93.68 85.23
Selling and Distribution Expenses 98.30 215.70 191.50 160.34 137.16
     Advertisement & Sales Promotion 52.60 135.50 87.60 65.24 68.26
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 35.20 46.90 60.80 54.00 38.51
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 10.50 33.30 43.10 41.10 30.40
Miscellaneous Expenses 52.60 36.30 29.30 19.99 13.21
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts NA NA NA 5.28 1.91
     Losson disposal of fixed assets(net) NA 1.10 NA NA NA
     Losson foreign exchange fluctuations 2.90 -7.70 4.30 -0.49 0.72
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 49.70 42.90 25.00 15.20 10.58
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 3035.60 5541.70 5852.80 4834.34 4158.30
Operating Profit (Excl OI) -76.60 711.70 814.80 725.45 594.97
Other Income 18.40 26.80 68.40 27.37 25.59
     Interest Received 3.60 15.80 31.30 1.27 0.83
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 0.70 1.70 1.40 0.05 0.50
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA NA NA NA NA
     Others 14.10 9.30 35.70 26.05 24.27
Operating Profit -58.20 738.50 883.20 752.82 620.57
Interest 8.80 10.30 8.60 4.22 5.80
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits 1.80 3.20 3.80 NA NA
     Bank Charges etc 2.30 2.90 2.60 2.62 1.84
     Other Interest 4.70 4.20 2.20 1.60 3.96
PBDT -67.00 728.20 874.60 748.60 614.77
Depreciation 65.60 64.00 55.40 52.62 52.84
Profit Before Taxation & Exceptional Items -132.60 664.20 819.20 695.98 561.93
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax -132.60 664.20 819.20 695.98 561.93
Provision for Tax -30.00 146.40 288.30 232.41 190.51
     Current Income Tax -1.60 167.10 287.60 231.66 187.80
     Deferred Tax -28.40 -20.70 0.70 0.76 2.70
     Other taxes -56.80 -41.40 1.40 1.52 5.41
Profit After Tax -102.60 517.80 530.90 463.57 371.42
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 22.60 13.60 19.30 17.04 -3.25
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit -80.00 531.40 550.20 480.61 368.17
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 2706.00 2247.30 1835.90 1467.56 1265.86
Appropriations 2626.00 2778.70 2386.10 1948.16 1634.04
     General Reserves NA NA NA NA 37.32
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA 6.80 12.40 12.29 12.29
     Other Appropriation NA 33.00 66.10 39.62 56.52
Equity Dividend % NA 30.00 80.00 105.00 85.00
Earnings Per Share -3.65 24.22 25.08 21.90 16.78
Adjusted EPS -3.65 24.22 25.08 21.90 16.78