Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,725.00
5,427.00
5,080.00
3,731.00
4,093.00
4,037.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,725.00
5,427.00
5,080.00
3,731.00
4,093.00
4,037.00
Expenditure (Ex Depriciation)
Stock Adjustments
149.00
35.00
-207.00
-60.00
5.00
-107.00
Raw Materials Consumed
2,361.00
2,828.00
2,795.00
1,755.00
1,964.00
2,213.00
Power & Fuel Cost
553.00
647.00
510.00
309.00
372.00
399.00
Employee Cost
398.00
370.00
342.00
310.00
300.00
259.00
Operating Expenses
288.00
296.00
297.00
269.00
275.00
251.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
143.00
265.00
265.00
94.00
127.00
114.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
129.00
149.00
115.00
98.00
103.00
99.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,088.00
4,652.00
4,169.00
2,814.00
3,191.00
3,271.00
Operating Profit (PBDIT) excl Other Income
636.00
774.00
911.00
917.00
902.00
766.00
Other Income
58.00
114.00
76.00
102.00
78.00
34.00
Operating Profit (PBDIT)
694.00
889.00
987.00
1,020.00
980.00
801.00
Interest
11.00
7.00
9.00
9.00
9.00
7.00
Profit before Depriciation and Tax
683.00
881.00
978.00
1,010.00
970.00
794.00
Depreciation
242.00
197.00
176.00
136.00
130.00
118.00
Profit Before Taxation & Exceptional Items
440.00
684.00
801.00
874.00
840.00
675.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
450.00
687.00
809.00
881.00
845.00
680.00
Provision for Tax
126.00
181.00
205.00
221.00
174.00
244.00
Profit After Tax
314.00
502.00
596.00
652.00
665.00
431.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
4,152.00
3,747.00
3,230.00
2,576.00
2,064.00
1,663.00
Profit Available for appropriations
4,475.00
4,261.00
3,835.00
3,232.00
2,731.00
2,095.00
Appropriations
4,475.00
4,261.00
3,835.00
3,232.00
2,731.00
2,095.00
Equity Dividend (%)
200.00%
325.00%
250.00%
200.00%
275.00%
150.00%
Earnings Per Share
109.54
174.15
204.23
221.17
224.69
145.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -12.93% vs 6.82% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is -37.47% vs -15.72% in Mar 2023
Compare Profit and Loss Results of Atul
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,725.00
7,681.00
-2,956.00
-38.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,725.00
7,681.00
-2,956.00
-38.48%
Expenditure (Ex Depriciation)
Stock Adjustments
149.00
102.00
47.00
46.08%
Raw Materials Consumed
2,361.00
5,133.00
-2,772.00
-54.00%
Power & Fuel Cost
553.00
457.00
96.00
21.01%
Employee Cost
398.00
351.00
47.00
13.39%
Operating Expenses
288.00
132.00
156.00
118.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
143.00
184.00
-41.00
-22.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
129.00
113.00
16.00
14.16%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,088.00
6,555.00
-2,467.00
-37.64%
Operating Profit (PBDIT) excl Other Income
636.00
1,126.00
-490.00
-43.52%
Other Income
58.00
76.00
-18.00
-23.68%
Operating Profit (PBDIT)
694.00
1,202.00
-508.00
-42.26%
Interest
11.00
15.00
-4.00
-26.67%
Profit before Depriciation and Tax
683.00
1,187.00
-504.00
-42.46%
Depreciation
242.00
165.00
77.00
46.67%
Profit Before Taxation & Exceptional Items
440.00
1,021.00
-581.00
-56.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
450.00
1,101.00
-651.00
-59.13%
Provision for Tax
126.00
290.00
-164.00
-56.55%
Profit After Tax
314.00
810.00
-496.00
-61.23%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
4,152.00
3,528.00
624.00
17.69%
Profit Available for appropriations
4,475.00
4,339.00
136.00
3.13%
Appropriations
4,475.00
4,339.00
136.00
3.13%
Equity Dividend (%)
200%
375%
-175.00
Earnings Per Share
109.54
59.45
50.09
84.26%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 314.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.47% vs -15.72% in Mar 2023
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