- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
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. ) | |
---|---|---|---|---|
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 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ATUL AUTO LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %