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
527.29
513.12
315.42
295.90
625.34
666.76
564.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
4.76
Total Operating income
527.29
513.12
315.42
295.90
625.34
666.76
569.33
Raw Material Cost
383.57
368.05
243.28
242.72
443.13
496.51
402.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-11.35
1.41
-2.87
-3.52
7.75
-1.54
2.01
Employee Cost
58.48
51.02
42.38
37.74
54.55
47.68
40.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
1.86
4.34
2.09
39.09
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
56.62
56.38
48.92
24.76
44.40
40.54
13.35
Total Expenditure (Excl Depreciation)
487.32
476.86
331.71
303.56
554.17
585.28
496.78
Operating Profit (PBDIT) excl Other Income
39.97
36.26
-16.29
-7.66
71.17
81.48
72.55
Other Income
2.06
1.50
1.30
1.66
3.14
6.87
2.57
Operating Profit (PBDIT)
42.03
37.76
-14.99
-6.00
74.31
88.35
75.12
Interest
13.25
16.48
8.29
0.88
1.03
0.86
0.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28.78
21.28
-23.28
-6.88
73.28
87.49
74.70
Depreciation
18.07
15.50
9.62
6.56
6.40
5.54
5.26
Profit Before Tax
10.71
5.78
-32.90
-13.44
66.88
81.95
69.44
Tax
3.64
2.65
-7.42
-3.00
14.64
28.83
23.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.07
3.13
-25.48
-10.44
52.24
53.12
46.19
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
7.07
3.13
-25.48
-10.44
52.24
53.12
46.19
Share in Profit of Associates
0.00
0.00
0.54
2.26
1.36
1.93
1.70
Minority Interest
1.91
0.87
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.98
4.00
-24.94
-8.18
53.60
55.05
47.89
Equity Capital
13.88
11.94
10.97
10.97
10.97
10.97
10.97
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
405.99
336.20
265.62
288.85
296.86
251.00
209.85
Earnings per share (EPS)
3.23
1.68
-11.37
-3.73
24.43
25.09
21.83
Diluted Earnings per share
3.39
1.82
-11.37
-3.73
24.42
25.09
21.83
Operating Profit Margin (Excl OI)
7.71%
7.19%
-5.31%
-2.64%
11.53%
12.32%
12.74%
Gross Profit Margin
5.55%
4.22%
-7.59%
-2.37%
11.87%
13.23%
13.12%
PAT Margin
1.36%
0.62%
-8.31%
-3.6%
8.46%
8.03%
8.11%
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 2.76% vs 62.68% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 124.50% vs 116.04% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.23% vs 322.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.60% vs 98.79% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Atul Auto With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
527.29
5,009.83
-4,482.54
-89.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
527.29
5,009.83
-4,482.54
-89.47%
Raw Material Cost
383.57
4,390.91
-4,007.34
-91.26%
Purchase of Finished goods
0.00
69.75
-69.75
-100.00%
(Increase) / Decrease In Stocks
-11.35
-81.14
69.79
86.01%
Employee Cost
58.48
438.87
-380.39
-86.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
56.62
1,459.02
-1,402.40
-96.12%
Total Expenditure (Excl Depreciation)
487.32
6,277.41
-5,790.09
-92.24%
Operating Profit (PBDIT) excl Other Income
39.97
-1,267.58
1,307.55
103.15%
Other Income
2.06
233.44
-231.38
-99.12%
Operating Profit (PBDIT)
42.03
-1,034.14
1,076.17
104.06%
Interest
13.25
186.57
-173.32
-92.90%
Exceptional Items
0.00
-6.05
6.05
100.00%
Gross Profit (PBDT)
28.78
-1,226.76
1,255.54
102.35%
Depreciation
18.07
357.64
-339.57
-94.95%
Profit Before Tax
10.71
-1,584.40
1,595.11
100.68%
Tax
3.64
0.00
3.64
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.07
-1,584.40
1,591.47
100.45%
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
7.07
-1,584.40
1,591.47
100.45%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.91
0.00
1.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.98
-1,584.40
1,593.38
100.57%
Equity Capital
13.88
1,955.45
-1,941.57
-99.29%
Face Value
5.00
10.00
0.00
Reserves
405.99
63.84
342.15
535.95%
Earnings per share (EPS)
3.23
-8.10
11.33
139.88%
Diluted Earnings per share
3.39
-4.35
7.74
177.93%
Operating Profit Margin (Excl OI)
7.71%
-25.30%
0.00
33.01%
Gross Profit Margin
5.55%
-24.49%
0.00
30.04%
PAT Margin
1.36%
-31.63%
0.00
32.99%
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 527.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.76% vs 62.68% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 124.50% vs 116.04% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.23% vs 322.59% in Mar 2023
Annual - Interest
Interest 13.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.60% vs 98.79% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.71%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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