ATUL AUTO LTD.

NSE : ATULAUTOBSE : 531795ISIN CODE : INE951D01028Industry : Automobile Two & Three Wheelers MCap (Rs. in Mn) : 13409.42 Face Value (Rs.) : 5 House : Private
BSECurrent Price (Rs.) 483.20Change (Rs.)2.7 (+0.56 %)
PREV CLOSE (Rs.) 480.50
OPEN PRICE (Rs.) 477.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2267
TODAY'S LOW / HIGH (Rs.)477.30 487.85
52 WK LOW / HIGH (Rs.)381 554.2
NSECurrent Price (Rs.) 483.80Change (Rs.)2.85 (+0.59 %)
PREV CLOSE( Rs. ) 480.95
OPEN PRICE (Rs.) 479.70
BID PRICE (QTY) 483.80 (573)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33295
TODAY'S LOW / HIGH(Rs.) 479.70 487.05
52 WK LOW / HIGH (Rs.)380.05 554

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
722.68
527.29
513.12
315.42
295.90
     Sales
673.98
479.55
465.84
286.37
290.27
     Job Work/ Contract Receipts
0.02
0.01
2.91
0.46
     Processing Charges / Service Income
3.77
2.82
3.61
2.70
0.09
     Revenue from property development
     Other Operational Income
44.93
44.90
43.66
23.44
5.08
Less: Excise Duty
Net Sales
722.68
527.29
513.12
315.42
295.90
EXPENDITURE :
Increase/Decrease in Stock
4.97
-11.35
1.41
-2.87
-3.52
Raw Material Consumed
515.34
383.16
367.43
242.82
242.35
     Opening Raw Materials
49.58
47.25
31.94
38.63
39.18
     Purchases Raw Materials
531.82
385.49
382.74
236.13
241.80
     Closing Raw Materials
66.06
49.58
47.25
31.94
38.63
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.21
4.94
4.22
1.91
1.39
     Electricity & Power
4.21
4.94
4.22
1.91
1.39
     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
73.98
58.48
48.00
40.12
35.80
     Salaries, Wages & Bonus
64.19
51.09
41.83
34.54
31.00
     Contributions to EPF & Pension Funds
5.32
4.23
3.80
3.15
2.72
     Workmen and Staff Welfare Expenses
3.77
2.72
2.37
2.43
2.08
     Other Employees Cost
0.70
0.44
0.00
0.00
0.00
Other Manufacturing Expenses
6.24
6.81
4.82
3.67
4.32
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3.23
2.44
2.47
0.79
0.73
     Packing Material Consumed
     Other Mfg Exp
3.01
4.37
2.35
2.88
3.59
General and Administration Expenses
21.45
14.69
16.09
11.73
9.05
     Rent , Rates & Taxes
1.68
1.53
1.73
0.86
0.40
     Insurance
0.59
0.63
0.46
0.32
0.29
     Printing and stationery
0.88
0.58
0.50
0.25
0.16
     Professional and legal fees
3.43
2.76
1.17
1.37
1.07
     Traveling and conveyance
5.22
3.87
3.71
2.57
2.03
     Other Administration
14.87
9.19
12.23
8.93
7.13
Selling and Distribution Expenses
21.69
13.49
18.81
20.38
9.83
     Advertisement & Sales Promotion
4.74
3.84
4.94
10.66
5.26
     Sales Commissions & Incentives
5.09
2.67
2.30
-0.83
     Freight and Forwarding
5.91
3.52
     Handling and Clearing Charges
8.17
5.59
7.44
0.02
0.00
     Other Selling Expenses
3.69
1.39
4.13
4.62
1.05
Miscellaneous Expenses
22.50
17.10
16.08
14.00
4.34
     Bad debts /advances written off
23.95
13.02
12.82
2.27
     Provision for doubtful debts
-2.15
-0.73
1.42
0.43
     Losson disposal of fixed assets(net)
0.03
0.01
     Losson foreign exchange fluctuations
0.09
0.07
0.12
0.22
0.29
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.58
4.73
1.72
11.08
4.05
Less: Expenses Capitalised
Total Expenditure
670.38
487.32
476.86
331.76
303.56
Operating Profit (Excl OI)
52.30
39.97
36.26
-16.34
-7.66
Other Income
2.52
2.06
1.50
1.35
1.66
     Interest Received
2.23
0.88
0.56
0.53
0.24
     Dividend Received
     Profit on sale of Fixed Assets
0.03
0.34
0.02
0.07
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.01
     Others
0.26
0.84
0.93
0.80
1.35
Operating Profit
54.82
42.03
37.76
-14.99
-6.00
Interest
10.18
13.25
16.48
8.29
0.88
     InterestonDebenture / Bonds
     Interest on Term Loan
8.82
10.56
11.52
     Intereston Fixed deposits
0.86
0.18
     Bank Charges etc
0.38
0.79
0.92
0.42
0.23
     Other Interest
0.98
1.90
4.04
7.01
0.47
PBDT
44.64
28.78
21.28
-23.28
-6.88
Depreciation
18.02
18.07
15.50
9.62
6.56
Profit Before Taxation & Exceptional Items
26.62
10.71
5.78
-32.90
-13.44
Exceptional Income / Expenses
Profit Before Tax
26.62
10.71
5.78
-32.90
-13.44
Provision for Tax
8.28
3.64
2.65
-7.42
-3.00
     Current Income Tax
0.04
2.30
1.73
2.94
     Deferred Tax
7.28
1.47
0.69
-11.07
-2.84
     Other taxes
0.96
-0.13
0.23
0.71
-3.00
Profit After Tax
18.34
7.07
3.13
-25.48
-10.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.29
1.91
0.87
Share of Associate
0.54
2.26
Other Consolidated Items
-0.41
-0.51
0.02
Consolidated Net Profit
21.22
8.47
4.02
-24.94
-8.18
Adjustments to PAT
Profit Balance B/F
256.56
242.82
237.93
262.60
270.60
Appropriations
277.78
251.29
241.95
237.66
262.42
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-5.74
-10.02
-0.27
-0.18
Equity Dividend %
Earnings Per Share
8.00
3.00
2.00
-11.00
-4.00
Adjusted EPS
8.00
3.00
2.00
-11.00
-4.00