ATUL AUTO LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	666.76	569.33	531.91	595.58
Other Income	6.87	2.57	2.46	1.31
Stock Adjustments	1.54	-2.01	0.86	3.21
Total Income	675.17	569.89	535.23	600.1
EXPENDITURE :
Raw Materials	496.51	402.2	0.39	388.08
Excise Duty	0	13.35	56.59	64.54
Power and Fuel Cost	2.88	3.17	2.78	3.14
Other Manufacturing Expenses	4.24	3.85	349.99	4.55
Employee Cost	44.57	37.28	36.43	34.91
Selling and Administration Expenses	35.69	32.93	25.77	26.14
Miscellaneous Expenses	2.93	2	1.32	1.15
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	88.35	75.11	61.96	77.6
Interest and Financial Charges	0.86	0.42	0.58	0.78
Profit before Depreciation and Tax	87.49	74.69	61.38	76.82
Depreciation	5.54	5.26	5.28	5.29
Minority Interest before PAT	0	0	0	0
Profit Before Tax	81.95	69.44	56.1	71.53
Tax	28.83	23.25	19.05	24.13
Profit After Tax	53.12	46.19	37.05	47.4
Minority Interest after PAT	0	0	0	0
Profit/Loss of Associate Company	1.93	1.7	-0.32	0
Profit after Minority Interest and P/L of Assoc. Co.	55.05	47.89	36.72	47.4
Adjustment below Net Profit	-1.15	-0.5	-0.07	0
P and L Balance brought forward	183.59	146.76	126.59	92.31
Appropriations	12.76	10.56	16.48	18.61
P and L Bal. carried down	224.73	183.59	146.76	121.11
Equity Dividend	11.52	9.33	11.53	11.52
Preference Dividend	0	0	0	0
Corporate Dividend Tax	1.24	1.23	1.23	2.35
Equity Dividend (%)	80	105	85	105
Earning Per Share (Rs.)	25.09	21.83	16.18	20.11
Book Value	119.38	100.63	83.84	68.55
Extraordinary Items	1.9	1.35	1.48	0.42

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

666.76

569.33

531.91

595.58

Other Income

6.87

2.57

2.46

1.31

Stock Adjustments

1.54

-2.01

0.86

3.21

Total Income

675.17

569.89

535.23

600.1

EXPENDITURE :

Raw Materials

496.51

402.2

0.39

388.08

Excise Duty

13.35

56.59

64.54

Power and Fuel Cost

2.88

3.17

2.78

3.14

Other Manufacturing Expenses

4.24

3.85

349.99

4.55

Employee Cost

44.57

37.28

36.43

34.91

Selling and Administration Expenses

35.69

32.93

25.77

26.14

Miscellaneous Expenses

2.93

1.32

1.15

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

88.35

75.11

61.96

77.6

Interest and Financial Charges

0.86

0.42

0.58

0.78

Profit before Depreciation and Tax

87.49

74.69

61.38

76.82

Depreciation

5.54

5.26

5.28

5.29

Minority Interest before PAT

Profit Before Tax

81.95

69.44

56.1

71.53

Tax

28.83

23.25

19.05

24.13

Profit After Tax

53.12

46.19

37.05

47.4

Minority Interest after PAT

Profit/Loss of Associate Company

1.93

1.7

-0.32

Profit after Minority Interest and P/L of Assoc. Co.

55.05

47.89

36.72

47.4

Adjustment below Net Profit

-1.15

-0.5

-0.07

P and L Balance brought forward

183.59

146.76

126.59

92.31

Appropriations

12.76

10.56

16.48

18.61

P and L Bal. carried down

224.73

183.59

146.76

121.11

Equity Dividend

11.52

9.33

11.53

11.52

Preference Dividend

Corporate Dividend Tax

1.24

1.23

2.35

Equity Dividend (%)

105

Earning Per Share (Rs.)

25.09

21.83

16.18

20.11

Book Value

119.38

100.63

83.84

68.55

Extraordinary Items

1.9

1.35

1.48

0.42

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	10.97	10.97	10.97	11.2
Reserves and Surplus	250.98	209.85	173.01	142.41
Total Shareholders Funds	261.95	220.82	183.98	153.61
Secured Loans	0	0	0	0
Unsecured Loans	0	0.15	1.18	0.51
Total Debt	0	0.15	1.18	0.51
Minority Interest	0	0	0	0
Total Liabilities	261.95	220.97	185.16	154.12
APPLICATION OF FUNDS :
Gross Block	150.56	139.24	131.51	127.17
Less: Accum. Depreciation	56.85	52.69	44.36	42.56
Net Block	93.71	86.55	87.15	84.61
Capital Work in Progress	36.6	5.26	3.16	2.86
Investments	26.03	59.98	23.44	0
Current Assets, Loans and Advances
Inventories	57.45	46.03	36.23	34.72
Sundry Debtors	100.32	78.22	47.19	76.35
Cash and Bank Balance	16.79	17.87	42.53	12.82
Loans and Advances	26.71	7.44	6.15	9.98
Less: Current Liab. and Prov.
Current Liabilities	89.89	77.04	58.21	55.7
Provisions	5.76	3.34	2.47	11.51
Net Current Assets	105.62	69.18	71.42	66.66
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	261.96	220.97	185.17	154.13
Contingent Liabilities	154.34	173.88	65.5	16.4

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

10.97

11.2

Reserves and Surplus

250.98

209.85

173.01

142.41

Total Shareholders Funds

261.95

220.82

183.98

153.61

Secured Loans

Unsecured Loans

0.15

1.18

0.51

Total Debt

0.15

1.18

0.51

Minority Interest

Total Liabilities

261.95

220.97

185.16

154.12

APPLICATION OF FUNDS :

Gross Block

150.56

139.24

131.51

127.17

Less: Accum. Depreciation

56.85

52.69

44.36

42.56

Net Block

93.71

86.55

87.15

84.61

Capital Work in Progress

36.6

5.26

3.16

2.86

Investments

26.03

59.98

23.44

Current Assets, Loans and Advances

Inventories

57.45

46.03

36.23

34.72

Sundry Debtors

100.32

78.22

47.19

76.35

Cash and Bank Balance

16.79

17.87

42.53

12.82

Loans and Advances

26.71

7.44

6.15

9.98

Less: Current Liab. and Prov.

Current Liabilities

89.89

77.04

58.21

55.7

Provisions

5.76

3.34

2.47

11.51

Net Current Assets

105.62

69.18

71.42

66.66

Miscellaneous Expenses not w/o

Total Assets

261.96

220.97

185.17

154.13

Contingent Liabilities

154.34

173.88

65.5

16.4

ATUL AUTO LTD.

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