Annual Results 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
4,725.68
5,427.52
5,080.89
3,731.47
4,093.06
4,037.81
3,337.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,725.68
5,427.52
5,080.89
3,731.47
4,093.06
4,037.81
3,337.92
Raw Material Cost
2,202.59
2,604.17
2,600.05
1,602.17
1,814.41
2,112.55
1,734.88
Purchase of Finished goods
158.69
224.46
195.91
153.45
150.34
100.62
15.84
(Increase) / Decrease In Stocks
149.26
35.35
-207.33
-60.42
5.28
-107.09
52.75
Employee Cost
398.03
370.19
342.54
310.36
300.90
259.84
213.38
Power Cost
553.22
647.56
510.14
309.27
372.95
399.53
348.92
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
424.81
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
627.20
770.94
728.14
499.52
547.17
505.58
42.15
Total Expenditure (Excl Depreciation)
4,088.99
4,652.67
4,169.45
2,814.35
3,191.05
3,271.03
2,832.73
Operating Profit (PBDIT) excl Other Income
636.69
774.85
911.44
917.12
902.01
766.78
505.19
Other Income
58.19
114.87
76.00
102.98
78.04
34.86
25.91
Operating Profit (PBDIT)
694.88
889.72
987.44
1,020.10
980.05
801.64
531.10
Interest
11.08
7.90
9.17
9.35
9.40
7.41
12.74
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
683.80
881.82
978.27
1,010.75
970.65
794.23
518.36
Depreciation
242.88
197.81
176.69
136.32
130.21
118.91
110.38
Profit Before Tax
440.92
684.01
801.58
874.43
840.44
675.32
407.98
Tax
126.50
181.21
205.00
221.66
174.51
244.32
130.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
314.42
502.80
596.58
652.77
665.93
431.00
277.01
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
314.42
502.80
596.58
652.77
665.93
431.00
277.01
Share in Profit of Associates
9.70
3.83
8.16
7.25
4.98
5.02
4.23
Minority Interest
-1.10
7.46
-0.48
-4.26
-4.45
-3.79
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
323.02
514.09
604.26
655.76
666.46
432.23
281.24
Equity Capital
29.44
29.51
29.59
29.59
29.66
29.66
29.66
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
5,084.88
4,641.85
4,399.35
3,796.91
3,125.22
2,676.03
2,214.24
Earnings per share (EPS)
109.72
174.21
204.21
221.62
224.7
145.73
94.82
Diluted Earnings per share
109.54
174.15
204.23
221.17
224.69
145.72
94.82
Operating Profit Margin (Excl OI)
13.47%
14.28%
17.94%
24.58%
22.04%
18.99%
15.13%
Gross Profit Margin
14.47%
16.25%
19.25%
27.09%
23.71%
19.67%
15.53%
PAT Margin
6.86%
9.33%
11.9%
17.69%
16.39%
10.8%
8.3%
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 -12.93% vs 6.82% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -37.17% vs -14.92% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -17.83% vs -14.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.25% vs -13.85% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Atul With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,725.68
7,681.83
-2,956.15
-38.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,725.68
7,681.83
-2,956.15
-38.48%
Raw Material Cost
2,202.59
5,056.09
-2,853.50
-56.44%
Purchase of Finished goods
158.69
77.02
81.67
106.04%
(Increase) / Decrease In Stocks
149.26
102.99
46.27
44.93%
Employee Cost
398.03
351.05
46.98
13.38%
Power Cost
553.22
457.12
96.10
21.02%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
627.20
514.28
112.92
21.96%
Total Expenditure (Excl Depreciation)
4,088.99
6,558.55
-2,469.56
-37.65%
Operating Profit (PBDIT) excl Other Income
636.69
1,123.28
-486.59
-43.32%
Other Income
58.19
76.10
-17.91
-23.53%
Operating Profit (PBDIT)
694.88
1,199.38
-504.50
-42.06%
Interest
11.08
11.83
-0.75
-6.34%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
683.80
1,267.35
-583.55
-46.04%
Depreciation
242.88
165.66
77.22
46.61%
Profit Before Tax
440.92
1,101.69
-660.77
-59.98%
Tax
126.50
290.84
-164.34
-56.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
314.42
810.85
-496.43
-61.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
314.42
810.85
-496.43
-61.22%
Share in Profit of Associates
9.70
0.04
9.66
24,150.00%
Minority Interest
-1.10
0.01
-1.11
-11,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
323.02
810.90
-487.88
-60.17%
Equity Capital
29.44
27.28
2.16
7.92%
Face Value
10.00
2.00
0.00
Reserves
5,084.88
4,769.34
315.54
6.62%
Earnings per share (EPS)
109.72
59.45
50.27
84.56%
Diluted Earnings per share
109.54
59.45
50.09
84.26%
Operating Profit Margin (Excl OI)
13.47%
14.62%
0.00
-1.15%
Gross Profit Margin
14.47%
16.50%
0.00
-2.03%
PAT Margin
6.86%
10.56%
0.00
-3.70%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,725.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.93% vs 6.82% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 323.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.17% vs -14.92% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 636.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.83% vs -14.99% in Mar 2023
Annual - Interest
Interest 11.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.25% vs -13.85% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.47%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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