Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
132.77
51.65
234.50
88.33
96.22
48.21
189.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
132.77
51.65
234.50
88.33
96.22
48.21
189.65
Raw Material Cost
11.24
16.22
10.93
31.81
38.51
26.61
65.08
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
5.50
2.63
Employee Cost
4.27
7.49
7.75
4.91
5.05
6.56
8.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
61.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
64.02
8.27
503.37
12.82
13.21
31.69
-0.00
Total Expenditure (Excl Depreciation)
79.53
31.98
522.05
49.54
56.77
70.36
137.69
Operating Profit (PBDIT) excl Other Income
53.24
19.67
-287.55
38.79
39.45
-22.15
51.96
Other Income
16.09
8.13
106.20
2.62
6.53
41.10
11.09
Operating Profit (PBDIT)
69.33
27.80
-181.35
41.41
45.98
18.95
63.05
Interest
4.44
6.12
63.68
65.37
66.97
75.29
74.92
Exceptional Items
463.71
0.00
-120.49
0.00
-736.07
0.00
-29.83
Gross Profit (PBDT)
528.60
21.68
-365.52
-23.96
-757.06
-56.34
-41.70
Depreciation
35.79
30.89
25.14
40.75
37.35
36.20
33.47
Profit Before Tax
492.81
-9.21
-390.67
-64.72
-794.42
-92.54
-75.18
Tax
24.94
23.19
11.81
5.42
3.92
-0.52
-12.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
467.86
-32.40
-402.47
-70.14
-798.34
-92.02
-62.73
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
467.86
-32.40
-402.47
-70.14
-798.34
-92.02
-62.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.94
-0.01
0.26
0.04
0.00
0.00
0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
466.92
-32.41
-402.21
-70.10
-798.34
-92.02
-62.39
Equity Capital
16.30
16.30
16.30
16.30
16.30
16.30
16.30
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
141.49
-400.33
-337.24
0.00
-497.74
296.51
0.00
Earnings per share (EPS)
57.29
-3.98
-49.35
-8.6
-97.96
-11.29
-7.65
Diluted Earnings per share
57.41
-3.98
-49.38
-8.61
-97.96
-11.29
-7.61
Operating Profit Margin (Excl OI)
40.1%
38.08%
-122.62%
43.91%
41.0%
-45.94%
27.4%
Gross Profit Margin
398.13%
41.97%
-155.87%
-27.13%
-786.8%
-116.86%
-21.99%
PAT Margin
352.38%
-62.73%
-171.63%
-79.41%
-829.7%
-190.87%
-33.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 157.06% vs -77.97% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 1,540.67% vs 91.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 170.67% vs 106.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -27.45% vs -90.39% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Atlantaa With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
132.77
0
132.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
132.77
0
132.77
Raw Material Cost
11.24
0
11.24
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
4.27
0
4.27
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
64.02
0.00
64.02
Total Expenditure (Excl Depreciation)
79.53
0
79.53
Operating Profit (PBDIT) excl Other Income
53.24
0.00
53.24
Other Income
16.09
0
16.09
Operating Profit (PBDIT)
69.33
0
69.33
Interest
4.44
0
4.44
Exceptional Items
463.71
0
463.71
Gross Profit (PBDT)
528.60
0
528.60
Depreciation
35.79
0
35.79
Profit Before Tax
492.81
0
492.81
Tax
24.94
0
24.94
Provisions and contingencies
0.00
0
0.00
Profit After Tax
467.86
0
467.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
467.86
0
467.86
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.94
0
-0.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
466.92
0
466.92
Equity Capital
16.30
0
16.30
Face Value
2.00
0
0.00
Reserves
141.49
0
141.49
Earnings per share (EPS)
57.29
0
57.29
Diluted Earnings per share
57.41
0
57.41
Operating Profit Margin (Excl OI)
40.10%
0%
0.00
40.10%
Gross Profit Margin
398.13%
0%
0.00
398.13%
PAT Margin
352.38%
0%
0.00
352.38%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 132.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 157.06% vs -77.97% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 466.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,540.67% vs 91.94% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 170.67% vs 106.84% in Mar 2023
Annual - Interest
Interest 4.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.45% vs -90.39% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.10%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023