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
527.00
513.00
315.00
295.00
625.00
666.00
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
527.00
513.00
315.00
295.00
625.00
666.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
1.00
-2.00
-3.00
7.00
-1.00
Raw Materials Consumed
377.00
361.00
243.00
242.00
443.00
496.00
Power & Fuel Cost
4.00
4.00
1.00
1.00
2.00
2.00
Employee Cost
58.00
50.00
42.00
37.00
54.00
47.00
Operating Expenses
8.00
9.00
0.00
0.00
4.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
16.00
21.00
9.00
21.00
19.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
18.00
16.00
5.00
4.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
487.00
476.00
331.00
303.00
554.00
585.00
Operating Profit (PBDIT) excl Other Income
39.00
36.00
-16.00
-7.00
71.00
81.00
Other Income
2.00
1.00
1.00
1.00
3.00
6.00
Operating Profit (PBDIT)
42.00
37.00
-14.00
-6.00
74.00
88.00
Interest
13.00
16.00
8.00
0.00
1.00
0.00
Profit before Depriciation and Tax
28.00
21.00
-23.00
-6.00
73.00
87.00
Depreciation
18.00
15.00
9.00
6.00
6.00
5.00
Profit Before Taxation & Exceptional Items
10.00
5.00
-32.00
-13.00
66.00
81.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
5.00
-32.00
-13.00
66.00
81.00
Provision for Tax
3.00
2.00
-7.00
-3.00
14.00
28.00
Profit After Tax
7.00
3.00
-25.00
-10.00
52.00
53.00
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
251.00
237.00
262.00
270.00
224.00
183.00
Profit Available for appropriations
260.00
241.00
237.00
262.00
278.00
238.00
Appropriations
260.00
241.00
237.00
262.00
278.00
238.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
30.00%
80.00%
Earnings Per Share
3.39
1.82
-11.37
-3.73
24.42
25.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.76% vs 62.68% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is 125.88% vs 112.28% in Mar 2023
Compare Profit and Loss Results of Atul Auto
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
527.00
5,009.00
-4,482.00
-89.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
527.00
5,009.00
-4,482.00
-89.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-81.00
70.00
86.42%
Raw Materials Consumed
377.00
4,460.00
-4,083.00
-91.55%
Power & Fuel Cost
4.00
37.00
-33.00
-89.19%
Employee Cost
58.00
438.00
-380.00
-86.76%
Operating Expenses
8.00
193.00
-185.00
-95.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
551.00
-541.00
-98.19%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
40.00
-20.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
487.00
6,277.00
-5,790.00
-92.24%
Operating Profit (PBDIT) excl Other Income
39.00
-1,267.00
1,306.00
103.08%
Other Income
2.00
233.00
-231.00
-99.14%
Operating Profit (PBDIT)
42.00
-1,034.00
1,076.00
104.06%
Interest
13.00
186.00
-173.00
-93.01%
Profit before Depriciation and Tax
28.00
-1,220.00
1,248.00
102.30%
Depreciation
18.00
357.00
-339.00
-94.96%
Profit Before Taxation & Exceptional Items
10.00
-1,578.00
1,588.00
100.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
-1,584.00
1,594.00
100.63%
Provision for Tax
3.00
0.00
3.00
0%
Profit After Tax
7.00
-1,584.00
1,591.00
100.44%
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
251.00
-2,467.00
2,718.00
110.17%
Profit Available for appropriations
260.00
-4,051.00
4,311.00
106.42%
Appropriations
260.00
-4,051.00
4,311.00
106.42%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.39
-4.35
7.74
177.93%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 7.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 125.88% vs 112.28% in Mar 2023
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