| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 4264.98 | 3555.93 | 2996.05 | 2755.01 | 2827.47 |
| Other Income | 39.88 | 30.14 | 57.22 | 38.86 | 10.25 |
| Stock Adjustments | 107.09 | -52.75 | -10.8 | 20.7 | -10.96 |
| Total Income | 4411.95 | 3533.32 | 3042.47 | 2814.57 | 2826.76 |
| EXPENDITURE : | |||||
| Raw Materials | 2213.17 | 1750.72 | 1424.68 | 1347.39 | 1434.45 |
| Excise Duty | 0 | 42.15 | 162.11 | 160.42 | 171.08 |
| Power and Fuel Cost | 399.53 | 348.92 | 322.91 | 270.5 | 298.21 |
| Other Manufacturing Expenses | 251.01 | 208.52 | 188.05 | 190.49 | 177.11 |
| Employee Cost | 259.84 | 213.38 | 200.14 | 190.91 | 163.29 |
| Selling and Administration Expenses | 155.56 | 135.94 | 106.21 | 102.11 | 120.6 |
| Miscellaneous Expenses | 99.01 | 80.35 | 71.7 | 54.66 | 50.48 |
| Less: Preoperative Expenditure Capitalised | -227.17 | -218.01 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 806.66 | 535.33 | 566.67 | 498.09 | 411.54 |
| Interest and Financial Charges | 7.41 | 12.74 | 25.17 | 27.53 | 25.69 |
| Profit before Depreciation and Tax | 799.25 | 522.59 | 541.5 | 470.56 | 385.85 |
| Depreciation | 118.91 | 110.38 | 95.44 | 66.07 | 60.27 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 680.34 | 412.21 | 446.06 | 404.49 | 325.58 |
| Tax | 244.32 | 130.97 | 122.71 | 130.22 | 99.37 |
| Profit After Tax | 436.02 | 281.24 | 323.35 | 274.27 | 226.21 |
| Minority Interest after PAT | 3.79 | 4.76 | 0.38 | 0.09 | -0.17 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 14.27 |
| Profit after Minority Interest and P/L of Assoc. Co. | 432.23 | 276.48 | 322.97 | 274.18 | 240.65 |
| Adjustment below Net Profit | 4.73 | -10.1 | -15.97 | -2.53 | 0 |
| P and L Balance brought forward | 1663.51 | 1426.79 | 1156.81 | 911.97 | 655.52 |
| Appropriations | 35.68 | 29.66 | 37.02 | 26.81 | 30.82 |
| P and L Bal. carried down | 2064.79 | 1663.51 | 1426.79 | 1156.81 | 865.35 |
| Equity Dividend | 35.63 | 29.66 | 37.02 | 26.81 | 25.21 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 5.61 |
| Equity Dividend (%) | 150 | 120 | 100 | 85 | 85 |
| Earning Per Share (Rs.) | 145.63 | 93.15 | 108.82 | 92.38 | 79.19 |
| Book Value | 911.63 | 756.04 | 662.38 | 544.07 | 350.06 |
| Extraordinary Items | 1.71 | 0.21 | 2.53 | -0.23 | 1.46 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 29.68 | 29.68 | 29.68 | 29.68 | 29.68 |
| Reserves and Surplus | 2676.03 | 2214.24 | 1936.26 | 1585.11 | 1009.31 |
| Total Shareholders Funds | 2705.71 | 2243.92 | 1965.94 | 1614.79 | 1038.99 |
| Secured Loans | 45.5 | 3.38 | 36.53 | 138.96 | 174.66 |
| Unsecured Loans | 63.78 | 63.91 | 185.03 | 229.73 | 159.64 |
| Total Debt | 109.28 | 67.29 | 221.56 | 368.69 | 334.3 |
| Minority Interest | 23.8 | 20.01 | 15.25 | 2.45 | 5.68 |
| Total Liabilities | 2838.79 | 2331.22 | 2202.75 | 1985.93 | 1378.97 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1469.56 | 1295.26 | 1187.06 | 815.52 | 1295.78 |
| Less: Accum. Depreciation | 365.27 | 267.98 | 161.03 | 65.92 | 782.12 |
| Net Block | 1104.29 | 1027.28 | 1026.03 | 749.6 | 513.66 |
| Capital Work in Progress | 172.27 | 96.2 | 58.99 | 180.44 | 112.05 |
| Investments | 752.01 | 469.84 | 428.94 | 381.92 | 66.05 |
| Current Assets, Loans and Advances | |||||
| Inventories | 511.82 | 411.43 | 419.24 | 427.78 | 415.27 |
| Sundry Debtors | 698.47 | 723.4 | 518.96 | 441.39 | 442.42 |
| Cash and Bank Balance | 54.5 | 49.39 | 28.3 | 22.01 | 36.62 |
| Loans and Advances | 250.61 | 236.05 | 246.67 | 275.87 | 246.13 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 674.64 | 663.37 | 511.39 | 484.96 | 409.67 |
| Provisions | 30.54 | 19 | 12.99 | 8.12 | 43.56 |
| Net Current Assets | 810.22 | 737.9 | 688.79 | 673.97 | 687.21 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 2838.79 | 2331.22 | 2202.75 | 1985.93 | 1378.97 |
| Contingent Liabilities | 120.31 | 116.01 | 112.22 | 121.73 | 120.45 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ATUL LTD
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
