ATUL AUTO LTD.
NSE : ATULAUTOBSE : 531795ISIN
CODE : INE951D01028Industry : Automobile Two & Three WheelersHouse
: Private
BSE577.805.8 (+1.01 % )
PREV CLOSE (Rs.) 572.00
OPEN PRICE (Rs.) 578.65
BID PRICE (QTY) 577.00 (100 )
OFFER PRICE (QTY) 577.80 (4 )
VOLUME 1757
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE576.80 4.3 (+0.75 % )
PREV CLOSE(Rs.) 572.50
OPEN PRICE (Rs.) 578.00
BID PRICE (QTY) 576.80 (37 )
OFFER PRICE (QTY) 576.90 (1 )
VOLUME 53991
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 5131.20 | 3154.20 | 2959.00 | 6253.40 | 6667.60 |
| Sales | 4658.40 | 2863.70 | 2902.70 | 6175.10 | 6613.50 |
| Job Work/ Contract Receipts | 0.10 | 29.10 | 4.60 | NA | NA |
| Processing Charges / Service Income | 36.10 | 27.00 | 0.90 | 6.10 | 8.70 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 436.60 | 234.40 | 50.80 | 72.20 | 45.40 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 5131.20 | 3154.20 | 2959.00 | 6253.40 | 6667.60 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 14.10 | -28.70 | -35.20 | 77.50 | -15.40 |
| Raw Material Consumed | 3674.30 | 2428.20 | 2423.50 | 4431.30 | 4965.10 |
| Opening Raw Materials | 319.40 | 386.30 | 391.80 | 473.00 | 374.23 |
| Purchases Raw Materials | 3827.40 | 2361.30 | 2418.00 | 4414.70 | 5063.88 |
| Closing Raw Materials | 472.50 | 319.40 | 386.30 | 456.40 | 473.00 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 42.20 | 19.10 | 13.90 | 29.40 | 28.80 |
| Electricity & Power | 42.20 | 19.10 | 13.90 | 29.40 | 28.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 480.40 | 401.20 | 358.00 | 509.00 | 445.70 |
| Salaries, Wages & Bonus | 418.40 | 345.40 | 310.00 | 443.60 | 389.40 |
| Contributions to EPF & Pension Funds | 38.00 | 31.50 | 27.20 | 33.20 | 28.60 |
| Workmen and Staff Welfare Expenses | 24.00 | 24.30 | 20.80 | 32.20 | 27.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 48.20 | 36.70 | 43.20 | 78.80 | 57.70 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 24.70 | 7.90 | 7.30 | 28.10 | 23.00 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 23.50 | 28.80 | 35.90 | 50.70 | 34.70 |
| General and Administration Expenses | 160.50 | 117.30 | 90.50 | 163.70 | 150.10 |
| Rent , Rates & Taxes | 17.30 | 8.60 | 4.00 | 7.20 | 13.50 |
| Insurance | 4.60 | 3.20 | 2.90 | 1.90 | 4.30 |
| Printing and stationery | 5.00 | 2.50 | 1.60 | 4.30 | 3.50 |
| Professional and legal fees | 11.30 | 13.70 | 10.70 | 18.00 | 11.70 |
| Traveling and conveyance | 37.10 | 25.70 | 20.30 | 60.90 | 55.00 |
| Other Administration | 85.20 | 63.60 | 51.00 | 71.40 | 62.10 |
| Selling and Distribution Expenses | 188.10 | 203.80 | 98.30 | 215.70 | 191.50 |
| Advertisement & Sales Promotion | 49.40 | 106.60 | 52.60 | 135.50 | 87.60 |
| Sales Commissions & Incentives | 23.00 | -8.30 | NA | NA | NA |
| Freight and Forwarding | 74.00 | 59.10 | 35.20 | 46.90 | 60.80 |
| Handling and Clearing Charges | 0.40 | 0.20 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 41.30 | 46.20 | 10.50 | 33.30 | 43.10 |
| Miscellaneous Expenses | 160.80 | 140.00 | 43.40 | 36.30 | 29.30 |
| Bad debts /advances written off | 128.20 | 22.70 | NA | NA | NA |
| Provision for doubtful debts | 14.20 | 4.30 | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | 1.10 | NA |
| Losson foreign exchange fluctuations | 1.20 | 2.20 | 2.90 | -7.70 | 4.30 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 17.20 | 110.80 | 40.50 | 42.90 | 25.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 4768.60 | 3317.60 | 3035.60 | 5541.70 | 5852.80 |
| Operating Profit (Excl OI) | 362.60 | -163.40 | -76.60 | 711.70 | 814.80 |
| Other Income | 15.00 | 13.50 | 16.60 | 26.80 | 68.40 |
| Interest Received | 5.60 | 5.30 | 2.40 | 15.80 | 31.30 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 0.20 | 0.70 | 1.70 | 1.40 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 0.10 | NA | NA | NA | NA |
| Others | 9.30 | 8.00 | 13.50 | 9.30 | 35.70 |
| Operating Profit | 377.60 | -149.90 | -60.00 | 738.50 | 883.20 |
| Interest | 164.80 | 82.90 | 8.80 | 10.30 | 8.60 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | 19.90 | 8.60 | 1.80 | 3.20 | 3.80 |
| Bank Charges etc | 9.20 | 4.20 | 2.30 | 2.90 | 2.60 |
| Other Interest | 135.70 | 70.10 | 4.70 | 4.20 | 2.20 |
| PBDT | 212.80 | -232.80 | -68.80 | 728.20 | 874.60 |
| Depreciation | 155.00 | 96.20 | 65.60 | 64.00 | 55.40 |
| Profit Before Taxation & Exceptional Items | 57.80 | -329.00 | -134.40 | 664.20 | 819.20 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 57.80 | -329.00 | -134.40 | 664.20 | 819.20 |
| Provision for Tax | 26.50 | -74.20 | -30.00 | 146.40 | 288.30 |
| Current Income Tax | 17.30 | 29.40 | NA | 167.10 | 287.60 |
| Deferred Tax | 6.90 | -110.70 | -28.40 | -20.70 | 0.70 |
| Other taxes | 2.30 | 7.10 | -1.60 | 0.00 | 0.00 |
| Profit After Tax | 31.30 | -254.80 | -104.40 | 517.80 | 530.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 8.70 | NA | NA | NA | NA |
| Share of Associate | NA | 5.40 | 22.60 | 13.60 | 19.30 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 40.00 | -249.40 | -81.80 | 531.40 | 550.20 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 2379.30 | 2626.00 | 2706.00 | 2247.30 | 1835.90 |
| Appropriations | 2419.30 | 2376.60 | 2624.20 | 2778.70 | 2386.10 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 6.80 | 12.40 |
| Other Appropriation | -100.40 | -2.70 | -1.80 | 33.00 | 66.10 |
| Equity Dividend % | NA | NA | NA | 30.00 | 80.00 |
| Earnings Per Share | 1.68 | -11.37 | -3.73 | 24.22 | 25.08 |
| Adjusted EPS | 1.68 | -11.37 | -3.73 | 24.22 | 25.08 |
