♥
ISIN : INE100A01010
NSE : ATUL
BSE : 500027
Face Value : 10
Industry : Chemicals
EPS : 109.54
EPS (TTM) : 128.32
Price to Earning (P/E) : 56.02
Book Value : 1737.20
Price to Bookvalue (P/B) : 3.53
Dividend Yield : 0 %
Return on Equity (ROE) : 6.62 %
Return on Capital Employed (ROCE) : 9.17 %
Atul Limited
ISIN : INE100A01010
NSE : ATUL
BSE : 500027
Face Value : 10
Industry : Chemicals
EPS : 109.54
EPS (TTM) : 128.32
Price to Earning (P/E) : 56.02
Book Value : 1737.20
Price to Bookvalue (P/B) : 3.53
Dividend Yield : 0 %
Return on Equity (ROE) : 6.62 %
Return on Capital Employed (ROCE) : 9.17 %
Atul Limited share price(02-Apr-2026) | |
|---|---|
| Open / Close | 0 - 0 NAN % |
| Low / High | 0 - 0 NAN % |
| Trade Volume | 0 |
| 52 Week Low / High | 0 - 0 NAN % |
| Open / Close | 6357.45 - 6295 -1 % |
| Low / High | 6277.65 - 6378.3 1.6 % |
| Trade Volume | 695 |
| 52 Week Low / High | 5563 - 7793 40.1 % |
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CONSOLIDATED QUARTERLY RESULT FOR ATUL LIMITED
| Date End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months |
| Net Sales | 14768.5 | 14872.7 | 12682.5 | 11951.5 | 11820.2 | 11937.1 | 11378 | 12121.5 | 13220.5 | 13928.3 |
| Total Income | 15127.9 | 15191.3 | 12911.1 | 12193.6 | 11902.2 | 12158.4 | 11528 | 12250.1 | 13350.9 | 14243.5 |
| Total Expenditure | 12439 | 12669.9 | 10960 | 10457.8 | 9997.6 | 10385.2 | 9861.2 | 10645.9 | 10988.2 | 11500.9 |
| Other Income | 359.4 | 318.6 | 228.6 | 242.1 | 82 | 221.3 | 150 | 128.6 | 130.4 | 315.2 |
| Operating Profit | 2688.9 | 2521.4 | 1951.1 | 1735.8 | 1904.6 | 1773.2 | 1666.8 | 1604.2 | 2362.7 | 2742.6 |
| Interest | 15.7 | 19.4 | 22 | 21.9 | 20.3 | 18.6 | 21.2 | 50.7 | 53.8 | 88.9 |
| PBDT | 2673.2 | 2502 | 1929.1 | 1713.9 | 1884.3 | 1754.6 | 1645.6 | 1553.5 | 2308.9 | 2653.7 |
| Depreciation | 472.9 | 490.7 | 503.8 | 510.7 | 519.3 | 539.9 | 612.1 | 757.5 | 765.8 | 775.4 |
| Profit Before Tax | 2200.3 | 2011.3 | 1425.3 | 1203.2 | 1365 | 1214.7 | 1033.5 | 796 | 1543.1 | 1878.3 |
| Tax | 576.9 | 543.9 | 394 | 297.3 | 364.1 | 324.7 | 334 | 242.2 | 455.2 | 514.4 |
| Profit After Tax | 1623.4 | 1467.4 | 1031.3 | 905.9 | 1000.9 | 890 | 699.5 | 553.8 | 1087.9 | 1363.9 |
| Net Profit | 1623.4 | 1467.4 | 1031.3 | 905.9 | 1000.9 | 890 | 699.5 | 553.8 | 1087.9 | 1363.9 |
| Equity Capital | 295.1 | 295.1 | 295.1 | 295.1 | 295.1 | 295.1 | 294.4 | 294.4 | 294.4 | 294.4 |
| Face Value (IN RS) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Calculated EPS | 55.75 | 51.14 | 35.62 | 31.7 | 35.02 | 30.61 | 24.1 | 19.84 | 38 | 46.47 |
| Diluted Eps After Extraordinary Items | 55.7 | 51.11 | 35.6 | 31.69 | 35.02 | 30.6 | 24.04 | 19.81 | 38 | 46.47 |
| Diluted Eps Before Extraordinary Items | 55.7 | 51.11 | 35.6 | 31.69 | 35.02 | 30.6 | 24.04 | 19.81 | 38 | 46.47 |
STANDALONE QUARTERLY RESULT FOR ATUL LIMITED
| Date End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months |
| Net Sales | 14257.5 | 13556.8 | 11944.7 | 10858.8 | 10302.4 | 11097.7 | 11061.7 | 11115.2 | 12075.1 | 12786.8 |
| Total Income | 14723.1 | 14272.9 | 12393.9 | 11222.3 | 10577.2 | 11522.2 | 11501.6 | 11322.1 | 12215.8 | 13179.6 |
| Total Expenditure | 12192.5 | 11671.5 | 10147.1 | 9649.3 | 8833.3 | 9704.2 | 9571.1 | 9854.7 | 10223.2 | 10850.1 |
| Other Income | 465.6 | 716.1 | 449.2 | 363.5 | 274.8 | 424.5 | 439.9 | 206.9 | 140.7 | 392.8 |
| Operating Profit | 2530.6 | 2601.4 | 2246.8 | 1573 | 1743.9 | 1818 | 1930.5 | 1467.4 | 1992.6 | 2329.5 |
| Interest | 6 | 3.7 | 4.2 | 7.3 | 5.2 | 6.1 | 4.6 | 6.6 | 6.3 | 36.7 |
| PBDT | 2524.6 | 2597.7 | 2242.6 | 1565.7 | 1738.7 | 1811.9 | 1925.9 | 1460.8 | 1986.3 | 2292.8 |
| Depreciation | 397.6 | 400.2 | 413.1 | 417.6 | 427.4 | 443.1 | 469.4 | 502.3 | 509.1 | 516.5 |
| Profit Before Tax | 2127 | 2197.5 | 1829.5 | 1148.1 | 1311.3 | 1368.8 | 1456.5 | 958.5 | 1477.2 | 1776.3 |
| Tax | 541.6 | 514.5 | 460.8 | 263.7 | 345.5 | 335.5 | 358.9 | 209.5 | 385.4 | 488.8 |
| Profit After Tax | 1585.4 | 1683 | 1368.7 | 884.4 | 965.8 | 1033.3 | 1097.6 | 749 | 1091.8 | 1287.5 |
| Net Profit | 1585.4 | 1683 | 1368.7 | 884.4 | 965.8 | 1033.3 | 1097.6 | 749 | 1091.8 | 1287.5 |
| Equity Capital | 295.1 | 295.1 | 295.1 | 295.1 | 295.1 | 295.1 | 294.4 | 294.4 | 294.4 | 294.4 |
| Face Value (IN RS) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Calculated EPS | 53.72 | 57.03 | 46.38 | 29.97 | 32.73 | 35.02 | 37.28 | 25.44 | 37.09 | 43.73 |
| Diluted Eps After Extraordinary Items | 53.67 | 57 | 46.36 | 29.96 | 32.72 | 35.01 | 37.2 | 25.4 | 37.08 | 43.73 |
| Diluted Eps Before Extraordinary Items | 53.67 | 57 | 46.36 | 29.96 | 32.72 | 35.01 | 37.2 | 25.4 | 37.08 | 43.73 |
CONSOLIDATED ANNUAL RESULT FOR ATUL LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 50808.9 | 54275.2 | 47256.8 |
| Total Income | 51568.9 | 55423.9 | 47838.7 |
| Total Expenditure | 41694.5 | 46526.7 | 40889.9 |
| Other Income | 760 | 1148.7 | 581.9 |
| Operating Profit | 9874.4 | 8897.2 | 6948.8 |
| Interest | 91.7 | 79 | 110.8 |
| PBDT | 9782.7 | 8818.2 | 6838 |
| Depreciation | 1766.9 | 1978.1 | 2428.8 |
| Profit Before Tax | 8015.8 | 6840.1 | 4409.2 |
| Tax | 2050 | 1812.1 | 1265 |
| Profit After Tax | 5965.8 | 5028 | 3144.2 |
| Net Profit | 5965.8 | 5028 | 3144.2 |
| Equity Capital | 295.9 | 295.1 | 294.4 |
| Face Value (IN RS) | 10 | 10 | 10 |
| Reserves | 43993.5 | 46418.5 | 50848.8 |
| Calculated EPS | 204.21 | 174.21 | 109.72 |
| Diluted Eps After Extraordinary Items | 204.23 | 174.15 | 109.54 |
| Diluted Eps Before Extraordinary Items | 204.23 | 174.15 | 109.54 |
STANDALONE ANNUAL RESULT FOR ATUL LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 49927.5 | 50617.8 | 43577 |
| Total Income | 50828.2 | 52612.2 | 44923.1 |
| Total Expenditure | 41294.3 | 43660.4 | 37963.3 |
| Other Income | 900.7 | 1994.4 | 1346.1 |
| Operating Profit | 9533.9 | 8951.8 | 6959.8 |
| Interest | 29.4 | 21.2 | 22.5 |
| PBDT | 9504.5 | 8930.6 | 6937.3 |
| Depreciation | 1464.8 | 1628.5 | 1842.2 |
| Profit Before Tax | 8039.7 | 7302.1 | 5095.1 |
| Tax | 1964.4 | 1780.6 | 1249.4 |
| Profit After Tax | 6075.3 | 5521.5 | 3845.7 |
| Net Profit | 6075.3 | 5521.5 | 3845.7 |
| Equity Capital | 295.9 | 295.1 | 294.4 |
| Face Value (IN RS) | 10 | 10 | 10 |
| Reserves | 42867.8 | 45598.4 | 50599.4 |
| Calculated EPS | 205.32 | 187.11 | 130.63 |
| Diluted Eps After Extraordinary Items | 205.34 | 187.05 | 130.41 |
| Diluted Eps Before Extraordinary Items | 205.34 | 187.05 | 130.41 |
CONSOLIDATED PROFIT / LOSS FOR ATUL LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 3731.47 Cr | 5148.05 Cr | 5516.35 Cr | 4809.91 Cr |
| Sales | 3633.15 Cr | 4892.29 Cr | 5269.51 Cr | 4686.19 Cr |
| Processing Charges / Service Income | 54.82 Cr | 199.11 Cr | 185.69 Cr | 66.06 Cr |
| Net Sales | 3731.47 Cr | 5080.89 Cr | 5427.52 Cr | 4725.68 Cr |
| Increase/Decrease in Stock | -60.42 Cr | -207.33 Cr | 35.35 Cr | 149.26 Cr |
| Raw Material Consumed | 1755.62 Cr | 2795.96 Cr | 2828.63 Cr | 2361.28 Cr |
| Opening Raw Materials | 112.12 Cr | 155.77 Cr | 200.69 Cr | 152.85 Cr |
| Purchases Raw Materials | 1645.82 Cr | 2644.97 Cr | 2556.33 Cr | 2204.96 Cr |
| Closing Raw Materials | 155.77 Cr | 200.69 Cr | 152.85 Cr | 155.22 Cr |
| Other Direct Purchases / Brought in cost | 153.45 Cr | 195.91 Cr | 224.46 Cr | 158.69 Cr |
| Power & Fuel Cost | 309.27 Cr | 510.14 Cr | 647.56 Cr | 553.22 Cr |
| Electricity & Power | 309.27 Cr | 510.14 Cr | 647.56 Cr | 553.22 Cr |
| Employee Cost | 310.36 Cr | 342.54 Cr | 370.19 Cr | 398.03 Cr |
| Salaries, Wages & Bonus | 284.17 Cr | 311.35 Cr | 333.76 Cr | 359.5 Cr |
| Contributions to EPF & Pension Funds | 18.78 Cr | 21.19 Cr | 23.32 Cr | 25.48 Cr |
| Workmen and Staff Welfare Expenses | 7.41 Cr | 10 Cr | 13.11 Cr | 13.05 Cr |
| Other Manufacturing Expenses | 363.4 Cr | 563.49 Cr | 561.73 Cr | 431.49 Cr |
| Processing Charges | 98.96 Cr | 93.21 Cr | 93.6 Cr | 92.81 Cr |
| Repairs and Maintenance | 115.53 Cr | 142.51 Cr | 138.58 Cr | 144.33 Cr |
| General and Administration Expenses | 32.12 Cr | 38.4 Cr | 52.69 Cr | 59.53 Cr |
| Rent , Rates & Taxes | 3.63 Cr | 3.67 Cr | 5.3 Cr | 6.26 Cr |
| Insurance | 14.86 Cr | 18.26 Cr | 24.89 Cr | 27.93 Cr |
| Traveling and conveyance | 10.72 Cr | 13.56 Cr | 19.28 Cr | 21.71 Cr |
| Selling and Distribution Expenses | 5.46 Cr | 10.42 Cr | 7.52 Cr | 6.21 Cr |
| Sales Commissions & Incentives | 5.46 Cr | 10.42 Cr | 7.52 Cr | 6.21 Cr |
| Miscellaneous Expenses | 106.95 Cr | 117.69 Cr | 149 Cr | 132.48 Cr |
| Bad debts /advances written off | 62 Lk | 0 | 1.59 Cr | 3.86 Cr |
| Provision for doubtful debts | 1.85 Cr | 57 Lk | 3.83 Cr | 0 |
| Loss on disposal of fixed assets(net) | 95 Lk | 2.43 Cr | 32.32 Cr | 2.76 Cr |
| Loss on foreign exchange fluctuations | 8.41 Cr | 88 Lk | 0 | 0 |
| Total Expenditure | 2822.76 Cr | 4171.31 Cr | 4652.67 Cr | 4091.5 Cr |
| Other Income | 111.39 Cr | 77.86 Cr | 114.87 Cr | 60.7 Cr |
| Interest Received | 16.48 Cr | 18.37 Cr | 11.2 Cr | 10.91 Cr |
| Dividend Received | 57.24 Cr | 4.17 Cr | 7.06 Cr | 8.97 Cr |
| Profit on sale of Fixed Assets | 86 Lk | 0 | 30 Lk | 7 Lk |
| Profits on sale of Investments | 0 | 0 | 0 | 19.97 Cr |
| Provision Written Back | 0 | 0 | 0 | 17 Lk |
| Foreign Exchange Gains | 0 | 11.29 Cr | 29.28 Cr | 2.24 Cr |
| Operating Profit | 1020.1 Cr | 987.44 Cr | 889.72 Cr | 694.88 Cr |
| Interest | 9.35 Cr | 9.17 Cr | 7.9 Cr | 11.08 Cr |
| Interest on Term Loan | 5.56 Cr | 5.53 Cr | 4.42 Cr | 7.02 Cr |
| Bank Charges etc | 46 Lk | 96 Lk | 23 Lk | 28 Lk |
| PBDT | 1010.75 Cr | 978.27 Cr | 881.82 Cr | 683.8 Cr |
| Depreciation | 136.32 Cr | 176.69 Cr | 197.81 Cr | 242.88 Cr |
| Profit Before Taxation & Exceptional Items | 874.43 Cr | 801.58 Cr | 684.01 Cr | 440.92 Cr |
| Profit Before Tax | 874.43 Cr | 801.58 Cr | 687.84 Cr | 450.62 Cr |
| Provision for Tax | 221.66 Cr | 205 Cr | 181.21 Cr | 126.5 Cr |
| Current Income Tax | 208.58 Cr | 212.88 Cr | 179.38 Cr | 113.77 Cr |
| Deferred Tax | 14.57 Cr | -8.51 Cr | 2.05 Cr | 12.86 Cr |
| Profit After Tax | 652.77 Cr | 596.58 Cr | 506.63 Cr | 324.12 Cr |
| Minority Interest | -4.26 Cr | -48 Lk | 7.46 Cr | -1.1 Cr |
| Share of Associate | 7.25 Cr | 8.16 Cr | 0 | 0 |
| Consolidated Net Profit | 655.76 Cr | 604.26 Cr | 514.09 Cr | 323.02 Cr |
| Profit Balance B/F | 2576.56 Cr | 3230.8 Cr | 3747.18 Cr | 4152.67 Cr |
| Appropriations | 3232.32 Cr | 3835.06 Cr | 4261.27 Cr | 4475.69 Cr |
| General Reserves | 44 Lk | 25 Lk | 0 | 31 Lk |
| Other Appropriation | 1.08 Cr | 87.51 Cr | 86.02 Cr | 134.35 Cr |
| Equity Dividend % | 200 | 250 | 325 | 200 |
| Earnings Per Share | 221.62 | 204.21 | 174.21 | 109.72 |
| Adjusted EPS | 221.62 | 204.21 | 174.21 | 109.72 |
STANDALONE PROFIT / LOSS FOR ATUL LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 3512.35 Cr | 5054.21 Cr | 5144.98 Cr | 4451.41 Cr |
| Sales | 3412.14 Cr | 4793.13 Cr | 4892.96 Cr | 4321.97 Cr |
| Processing Charges / Service Income | 57.8 Cr | 205.21 Cr | 191.78 Cr | 73.12 Cr |
| Net Sales | 3512.35 Cr | 4992.75 Cr | 5061.78 Cr | 4357.7 Cr |
| Increase/Decrease in Stock | -63.31 Cr | -127.02 Cr | 10.74 Cr | 91.31 Cr |
| Raw Material Consumed | 1664.74 Cr | 2751.49 Cr | 2671.26 Cr | 2281.88 Cr |
| Opening Raw Materials | 104.91 Cr | 140.97 Cr | 185.44 Cr | 139.97 Cr |
| Purchases Raw Materials | 1561.07 Cr | 2635.7 Cr | 2439.05 Cr | 2123.26 Cr |
| Closing Raw Materials | 140.97 Cr | 185.44 Cr | 139.97 Cr | 138.83 Cr |
| Other Direct Purchases / Brought in cost | 139.73 Cr | 160.26 Cr | 186.74 Cr | 157.48 Cr |
| Power & Fuel Cost | 300.58 Cr | 489.34 Cr | 613.15 Cr | 476.63 Cr |
| Electricity & Power | 300.58 Cr | 489.34 Cr | 613.15 Cr | 476.63 Cr |
| Employee Cost | 249.1 Cr | 276.39 Cr | 301.46 Cr | 320.6 Cr |
| Salaries, Wages & Bonus | 227.37 Cr | 250.4 Cr | 270.71 Cr | 288.27 Cr |
| Contributions to EPF & Pension Funds | 15.87 Cr | 17.85 Cr | 19.53 Cr | 21.62 Cr |
| Workmen and Staff Welfare Expenses | 5.86 Cr | 8.14 Cr | 11.22 Cr | 10.71 Cr |
| Other Manufacturing Expenses | 381.27 Cr | 579.91 Cr | 564.45 Cr | 445.53 Cr |
| Processing Charges | 125.88 Cr | 122.25 Cr | 122.31 Cr | 126.25 Cr |
| Repairs and Maintenance | 110.79 Cr | 139.63 Cr | 139.12 Cr | 139.22 Cr |
| General and Administration Expenses | 29.04 Cr | 34.31 Cr | 48.25 Cr | 53.25 Cr |
| Rent , Rates & Taxes | 3.33 Cr | 3.41 Cr | 4.81 Cr | 4.83 Cr |
| Insurance | 13.36 Cr | 16.05 Cr | 22.18 Cr | 24.4 Cr |
| Traveling and conveyance | 10.45 Cr | 13.02 Cr | 19.23 Cr | 21.93 Cr |
| Selling and Distribution Expenses | 11.29 Cr | 18.41 Cr | 15.99 Cr | 13.78 Cr |
| Sales Commissions & Incentives | 11.29 Cr | 18.41 Cr | 15.99 Cr | 13.78 Cr |
| Miscellaneous Expenses | 100.92 Cr | 108.44 Cr | 140.74 Cr | 113.66 Cr |
| Bad debts /advances written off | 52 Lk | 0 | 1.59 Cr | 4.75 Cr |
| Provision for doubtful debts | 1.78 Cr | 37 Lk | 1.45 Cr | 0 |
| Loss on disposal of fixed assets(net) | 95 Lk | 2.32 Cr | 32.32 Cr | 2.3 Cr |
| Loss on foreign exchange fluctuations | 7.52 Cr | 0 | 0 | 0 |
| Total Expenditure | 2673.63 Cr | 4131.27 Cr | 4366.04 Cr | 3796.64 Cr |
| Other Income | 111.23 Cr | 91.91 Cr | 199.44 Cr | 134.92 Cr |
| Interest Received | 17.92 Cr | 24.59 Cr | 61.66 Cr | 75.4 Cr |
| Dividend Received | 58.03 Cr | 8.52 Cr | 43.14 Cr | 24.41 Cr |
| Profit on sale of Fixed Assets | 86 Lk | 0 | 27 Lk | 2 Lk |
| Provision Written Back | 0 | 0 | 0 | 31 Lk |
| Foreign Exchange Gains | 0 | 10.41 Cr | 36.31 Cr | 3.38 Cr |
| Operating Profit | 949.95 Cr | 953.39 Cr | 895.18 Cr | 695.98 Cr |
| Interest | 1.97 Cr | 2.94 Cr | 2.12 Cr | 2.25 Cr |
| Interest on Term Loan | 5 Lk | 83 Lk | 18 Lk | 3 Lk |
| Bank Charges etc | 41 Lk | 34 Lk | 7 Lk | 5 Lk |
| PBDT | 947.98 Cr | 950.45 Cr | 893.06 Cr | 693.73 Cr |
| Depreciation | 120.23 Cr | 146.48 Cr | 162.85 Cr | 184.22 Cr |
| Profit Before Taxation & Exceptional Items | 827.75 Cr | 803.97 Cr | 730.21 Cr | 509.51 Cr |
| Profit Before Tax | 827.75 Cr | 803.97 Cr | 730.21 Cr | 509.51 Cr |
| Provision for Tax | 196.86 Cr | 196.44 Cr | 178.06 Cr | 124.94 Cr |
| Current Income Tax | 200.69 Cr | 200.61 Cr | 170.06 Cr | 105.49 Cr |
| Deferred Tax | -2.33 Cr | -4.17 Cr | 7.77 Cr | 19.45 Cr |
| Profit After Tax | 630.89 Cr | 607.53 Cr | 552.15 Cr | 384.57 Cr |
| Consolidated Net Profit | 630.89 Cr | 607.53 Cr | 552.15 Cr | 384.57 Cr |
| Profit Balance B/F | 2513.2 Cr | 3143.28 Cr | 3663.76 Cr | 4106.65 Cr |
| Appropriations | 3144.09 Cr | 3750.81 Cr | 4215.91 Cr | 4491.22 Cr |
| Other Appropriation | 81 Lk | 87.05 Cr | 87.04 Cr | 135.35 Cr |
| Equity Dividend % | 200 | 250 | 325 | 200 |
| Earnings Per Share | 213.21 | 205.32 | 187.11 | 130.63 |
| Adjusted EPS | 213.21 | 205.32 | 187.11 | 130.63 |
CONSOLIDATED CASH FLOW FOR ATUL LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | 881.68 Cr | 809.74 Cr | 687.84 Cr | 450.62 Cr |
| Adjustment | 63.1 Cr | 127.94 Cr | 185.18 Cr | 213.17 Cr |
| Changes In working Capital | -24.51 Cr | -504.57 Cr | 27.05 Cr | 110.98 Cr |
| Cash Flow after changes in Working Capital | 920.27 Cr | 433.11 Cr | 900.07 Cr | 774.77 Cr |
| Cash Flow from Operating Activities | 717.95 Cr | 231.45 Cr | 706.69 Cr | 667.46 Cr |
| Cash Flow from Investing Activities | -646.39 Cr | -167.65 Cr | -469.36 Cr | -683.19 Cr |
| Cash Flow from Financing Activitie | -52.19 Cr | -57.44 Cr | -257.49 Cr | 37.54 Cr |
| Net Cash Inflow / Outflow | 19.37 Cr | 6.36 Cr | -20.16 Cr | 21.81 Cr |
| Opening Cash & Cash Equivalents | 26.19 Cr | 46.91 Cr | 57.69 Cr | 38.05 Cr |
| Effect of Foreign Exchange Fluctuations | 1.35 Cr | 4.42 Cr | 52 Lk | 40 Lk |
| Closing Cash & Cash Equivalent | 46.91 Cr | 57.69 Cr | 38.05 Cr | 60.26 Cr |
STANDALONE CASH FLOW FOR ATUL LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | 827.75 Cr | 803.97 Cr | 730.21 Cr | 509.51 Cr |
| Adjustment | 39.99 Cr | 85.64 Cr | 53.18 Cr | 77.28 Cr |
| Changes In working Capital | 5.17 Cr | -480.15 Cr | 126 Cr | 136.44 Cr |
| Cash Flow after changes in Working Capital | 872.91 Cr | 409.46 Cr | 909.39 Cr | 723.23 Cr |
| Cash Flow from Operating Activities | 676.51 Cr | 217.02 Cr | 732 Cr | 623.71 Cr |
| Cash Flow from Investing Activities | -602.98 Cr | -225.16 Cr | -497.53 Cr | -482.77 Cr |
| Cash Flow from Financing Activitie | -63.71 Cr | 10.82 Cr | -252.24 Cr | -132.76 Cr |
| Net Cash Inflow / Outflow | 9.82 Cr | 2.68 Cr | -17.77 Cr | 8.18 Cr |
| Opening Cash & Cash Equivalents | 5.43 Cr | 15.25 Cr | 17.93 Cr | 16 Lk |
| Closing Cash & Cash Equivalent | 15.25 Cr | 17.93 Cr | 16 Lk | 8.34 Cr |
CONSOLIDATED BALANCE SHEET FOR ATUL LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 29.61 Cr | 29.61 Cr | 29.53 Cr | 29.46 Cr |
| Equity - Authorised | 80 Cr | 80 Cr | 80 Cr | 80 Cr |
| Equity - Issued | 29.62 Cr | 29.62 Cr | 29.54 Cr | 29.47 Cr |
| Equity Paid Up | 29.59 Cr | 29.59 Cr | 29.51 Cr | 29.44 Cr |
| Equity Shares Forfeited | 2 Lk | 2 Lk | 2 Lk | 2 Lk |
| Face Value | 10 | 10 | 10 | 10 |
| Total Reserves | 3796.91 Cr | 4399.35 Cr | 4641.85 Cr | 5084.88 Cr |
| Profit & Loss Account Balance | 3230.8 Cr | 3747.18 Cr | 4152.67 Cr | 4340 Cr |
| General Reserves | 70.99 Cr | 71.24 Cr | 2.52 Cr | 2.83 Cr |
| Reserve excluding Revaluation Reserve | 3796.91 Cr | 4399.35 Cr | 4641.85 Cr | 5084.88 Cr |
| Shareholder's Funds | 3826.52 Cr | 4428.96 Cr | 4671.38 Cr | 5114.34 Cr |
| Minority Interest | 30.63 Cr | 30.88 Cr | 48.04 Cr | 49.05 Cr |
| Secured Loans | 84.71 Cr | 50.55 Cr | 23.71 Cr | 204.8 Cr |
| Term Loans - Banks | 106.77 Cr | 50.12 Cr | 26.74 Cr | 208.87 Cr |
| Unsecured Loans | 13.5 Cr | 10.5 Cr | 5 Cr | 4.5 Cr |
| Loans - Others | 13.5 Cr | 10.5 Cr | 5 Cr | 4.5 Cr |
| Deferred Tax Assets / Liabilities | 132.88 Cr | 127.13 Cr | 117.41 Cr | 152.9 Cr |
| Deferred Tax Assets | 30.31 Cr | 44.23 Cr | 52.13 Cr | 73.12 Cr |
| Deferred Tax Liability | 163.19 Cr | 171.36 Cr | 169.54 Cr | 226.02 Cr |
| Other Long Term Liabilities | 15.33 Cr | 14.11 Cr | 13.33 Cr | 9.91 Cr |
| Long Term Provisions | 25.3 Cr | 34.16 Cr | 32.47 Cr | 40.06 Cr |
| Total Non-Current Liabilities | 271.72 Cr | 236.45 Cr | 191.92 Cr | 412.17 Cr |
| Trade Payables | 563.13 Cr | 634.73 Cr | 538.51 Cr | 579.31 Cr |
| Sundry Creditors | 563.13 Cr | 634.73 Cr | 538.51 Cr | 579.31 Cr |
| Other Current Liabilities | 195.13 Cr | 228.08 Cr | 262.92 Cr | 269.35 Cr |
| Advances received from customers | 24.43 Cr | 33.82 Cr | 36.95 Cr | 37.84 Cr |
| Short Term Borrowings | 3.51 Cr | 77.22 Cr | 15.06 Cr | 18.48 Cr |
| Secured ST Loans repayable on Demands | 3.51 Cr | 27.04 Cr | 15.06 Cr | 18.48 Cr |
| Working Capital Loans- Sec | 3.51 Cr | 27.04 Cr | 15.06 Cr | 18.48 Cr |
| Short Term Provisions | 245.57 Cr | 266.9 Cr | 211.71 Cr | 137.59 Cr |
| Provision for Tax | 207.81 Cr | 220.1 Cr | 190.88 Cr | 116.55 Cr |
| Total Current Liabilities | 1007.34 Cr | 1206.93 Cr | 1028.2 Cr | 1004.73 Cr |
| Total Liabilities | 5136.21 Cr | 5903.22 Cr | 5939.54 Cr | 6580.29 Cr |
| Gross Block | 2015.71 Cr | 2362.69 Cr | 2659.47 Cr | 3902.57 Cr |
| Less: Accumulated Depreciation | 597.33 Cr | 728.5 Cr | 893.03 Cr | 1113.61 Cr |
| Net Block | 1418.38 Cr | 1634.19 Cr | 1766.44 Cr | 2788.96 Cr |
| Capital Work in Progress | 249.7 Cr | 420.47 Cr | 1032.85 Cr | 280.75 Cr |
| Non Current Investments | 620.75 Cr | 788.62 Cr | 691.37 Cr | 965.67 Cr |
| Long Term Investment | 620.75 Cr | 788.62 Cr | 691.37 Cr | 965.67 Cr |
| Quoted | 595.19 Cr | 759.27 Cr | 647.39 Cr | 901.55 Cr |
| Unquoted | 25.56 Cr | 29.35 Cr | 43.98 Cr | 64.12 Cr |
| Long Term Loans & Advances | 62.79 Cr | 126.24 Cr | 160.7 Cr | 144.27 Cr |
| Other Non Current Assets | 19.32 Cr | 36.39 Cr | 6.02 Cr | 5.49 Cr |
| Total Non-Current Assets | 2370.94 Cr | 3005.91 Cr | 3660.6 Cr | 4188.36 Cr |
| Currents Investments | 740.3 Cr | 550.08 Cr | 189.57 Cr | 426.4 Cr |
| Unquoted | 25.56 Cr | 29.35 Cr | 43.98 Cr | 64.12 Cr |
| Inventories | 594.14 Cr | 864.12 Cr | 789.36 Cr | 618.26 Cr |
| Raw Materials | 155.57 Cr | 200.69 Cr | 152.85 Cr | 155.22 Cr |
| Work-in Progress | 134.91 Cr | 186.65 Cr | 169.28 Cr | 127.08 Cr |
| Finished Goods | 249.96 Cr | 383.69 Cr | 362.11 Cr | 226.44 Cr |
| Stores and Spare | 35.9 Cr | 49.48 Cr | 60.05 Cr | 61.89 Cr |
| Sundry Debtors | 733.23 Cr | 989.01 Cr | 844.61 Cr | 927.04 Cr |
| Debtors more than Six months | 0 | 9.21 Cr | 16.59 Cr | 15.21 Cr |
| Debtors Others | 745.39 Cr | 992.53 Cr | 844.45 Cr | 927.48 Cr |
| Cash and Bank | 348.18 Cr | 68.92 Cr | 52.03 Cr | 72.3 Cr |
| Cash in hand | 17 Lk | 15 Lk | 18 Lk | 26 Lk |
| Balances at Bank | 348.01 Cr | 68.77 Cr | 51.85 Cr | 72.04 Cr |
| Other Current Assets | 147.42 Cr | 209.69 Cr | 62.82 Cr | 62.88 Cr |
| Interest accrued and or due on loans | 0 | 47 Lk | 4 Lk | 0 |
| Prepaid Expenses | 37.76 Cr | 61.5 Cr | 0 | 0 |
| Short Term Loans and Advances | 202 Cr | 215.49 Cr | 340.55 Cr | 285.05 Cr |
| Advances recoverable in cash or in kind | 0 | 0 | 30.59 Cr | 31.84 Cr |
| Advance income tax and TDS | 201.22 Cr | 208.38 Cr | 187.97 Cr | 116.32 Cr |
| Total Current Assets | 2765.27 Cr | 2897.31 Cr | 2278.94 Cr | 2391.93 Cr |
| Net Current Assets (Including Current Investments) | 1757.93 Cr | 1690.38 Cr | 1250.74 Cr | 1387.2 Cr |
| Total Assets | 5136.21 Cr | 5903.22 Cr | 5939.54 Cr | 6580.29 Cr |
| Contingent Liabilities | 117.78 Cr | 172.72 Cr | 71.82 Cr | 266.55 Cr |
| Total Debt | 126.67 Cr | 138.38 Cr | 46.98 Cr | 231.85 Cr |
| Book Value | 1293.17 | 0 | 0 | 1737.2 |
| Adjusted Book Value | 1293.17 | 1496.77 | 1582.98 | 1737.2 |
STANDALONE BALANCE SHEET FOR ATUL LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 29.61 Cr | 29.61 Cr | 29.53 Cr | 29.46 Cr |
| Equity - Authorised | 80 Cr | 80 Cr | 80 Cr | 80 Cr |
| Equity - Issued | 29.62 Cr | 29.62 Cr | 29.54 Cr | 29.47 Cr |
| Equity Paid Up | 29.59 Cr | 29.59 Cr | 29.51 Cr | 29.44 Cr |
| Equity Shares Forfeited | 2 Lk | 2 Lk | 2 Lk | 2 Lk |
| Face Value | 10 | 10 | 10 | 10 |
| Total Reserves | 3681.74 Cr | 4286.78 Cr | 4559.84 Cr | 5059.94 Cr |
| Profit & Loss Account Balance | 3143.28 Cr | 3663.76 Cr | 4106.65 Cr | 4355.8 Cr |
| General Reserves | 68.72 Cr | 68.72 Cr | 0 | 0 |
| Reserve excluding Revaluation Reserve | 3681.74 Cr | 4286.78 Cr | 4559.84 Cr | 5059.94 Cr |
| Shareholder's Funds | 3711.35 Cr | 4316.39 Cr | 4589.37 Cr | 5089.4 Cr |
| Deferred Tax Assets / Liabilities | 91.87 Cr | 90.36 Cr | 86.18 Cr | 126.82 Cr |
| Deferred Tax Assets | 24.35 Cr | 26.13 Cr | 22.32 Cr | 23.55 Cr |
| Deferred Tax Liability | 116.22 Cr | 116.49 Cr | 108.5 Cr | 150.37 Cr |
| Other Long Term Liabilities | 2.53 Cr | 2.73 Cr | 2.86 Cr | 3.09 Cr |
| Long Term Provisions | 24.23 Cr | 31.69 Cr | 30.79 Cr | 34.76 Cr |
| Total Non-Current Liabilities | 118.63 Cr | 124.78 Cr | 119.83 Cr | 164.67 Cr |
| Trade Payables | 562.68 Cr | 619.95 Cr | 530.8 Cr | 560.67 Cr |
| Sundry Creditors | 555.68 Cr | 612.74 Cr | 525.5 Cr | 551.05 Cr |
| Acceptances | 7 Cr | 7.21 Cr | 5.3 Cr | 9.62 Cr |
| Other Current Liabilities | 153.6 Cr | 168.41 Cr | 169.57 Cr | 169.73 Cr |
| Advances received from customers | 23.01 Cr | 30.41 Cr | 32.55 Cr | 23.32 Cr |
| Short Term Borrowings | 0 | 72.94 Cr | 5.41 Cr | 10.52 Cr |
| Secured ST Loans repayable on Demands | 0 | 22.77 Cr | 5.41 Cr | 10.52 Cr |
| Working Capital Loans- Sec | 0 | 22.77 Cr | 5.41 Cr | 10.52 Cr |
| Short Term Provisions | 236.06 Cr | 250.49 Cr | 193.45 Cr | 121.34 Cr |
| Provision for Tax | 199.19 Cr | 204.93 Cr | 176.99 Cr | 105.49 Cr |
| Total Current Liabilities | 952.34 Cr | 1111.79 Cr | 899.23 Cr | 862.26 Cr |
| Total Liabilities | 4782.32 Cr | 5552.96 Cr | 5608.43 Cr | 6116.33 Cr |
| Gross Block | 1603.49 Cr | 1927.33 Cr | 2128.75 Cr | 2600.29 Cr |
| Less: Accumulated Depreciation | 544.38 Cr | 651.13 Cr | 783.36 Cr | 946.76 Cr |
| Net Block | 1059.11 Cr | 1276.2 Cr | 1345.39 Cr | 1653.53 Cr |
| Capital Work in Progress | 238.92 Cr | 173.44 Cr | 356.31 Cr | 217.27 Cr |
| Non Current Investments | 832.92 Cr | 1011.07 Cr | 955.42 Cr | 2049.51 Cr |
| Long Term Investment | 832.92 Cr | 1011.07 Cr | 955.42 Cr | 2049.51 Cr |
| Quoted | 610.89 Cr | 772.69 Cr | 660.88 Cr | 914.14 Cr |
| Unquoted | 222.03 Cr | 238.38 Cr | 294.54 Cr | 1135.37 Cr |
| Long Term Loans & Advances | 82.08 Cr | 389.28 Cr | 727.58 Cr | 62.55 Cr |
| Other Non Current Assets | 6.16 Cr | 12.93 Cr | 9.87 Cr | 9.05 Cr |
| Total Non-Current Assets | 2219.19 Cr | 2862.92 Cr | 3397.79 Cr | 3995.13 Cr |
| Currents Investments | 717.81 Cr | 539.54 Cr | 172.42 Cr | 410.41 Cr |
| Unquoted | 222.03 Cr | 238.38 Cr | 294.54 Cr | 1135.37 Cr |
| Inventories | 510.57 Cr | 701.03 Cr | 647.64 Cr | 563.2 Cr |
| Raw Materials | 140.97 Cr | 185.44 Cr | 139.97 Cr | 138.83 Cr |
| Work-in Progress | 127.42 Cr | 181.81 Cr | 164.38 Cr | 119.12 Cr |
| Finished Goods | 192.95 Cr | 259.85 Cr | 265.05 Cr | 220.88 Cr |
| Stores and Spare | 31.43 Cr | 45.17 Cr | 48.29 Cr | 45.59 Cr |
| Sundry Debtors | 713.53 Cr | 1058.83 Cr | 893.86 Cr | 848.6 Cr |
| Debtors more than Six months | 0 | 8.76 Cr | 14.66 Cr | 14.85 Cr |
| Debtors Others | 725.38 Cr | 1062.29 Cr | 892.87 Cr | 847.11 Cr |
| Cash and Bank | 308.73 Cr | 20.75 Cr | 3.09 Cr | 11.14 Cr |
| Cash in hand | 15 Lk | 13 Lk | 16 Lk | 21 Lk |
| Balances at Bank | 308.58 Cr | 20.62 Cr | 2.93 Cr | 10.93 Cr |
| Other Current Assets | 81.34 Cr | 89.44 Cr | 30.12 Cr | 27.37 Cr |
| Interest accrued and or due on loans | 0 | 93 Lk | 2.07 Cr | 1.7 Cr |
| Short Term Loans and Advances | 231.15 Cr | 280.45 Cr | 463.51 Cr | 260.48 Cr |
| Advances recoverable in cash or in kind | 35.65 Cr | 54.55 Cr | 28.19 Cr | 29.46 Cr |
| Advance income tax and TDS | 194.87 Cr | 198.23 Cr | 176.99 Cr | 105.49 Cr |
| Total Current Assets | 2563.13 Cr | 2690.04 Cr | 2210.64 Cr | 2121.2 Cr |
| Net Current Assets (Including Current Investments) | 1610.79 Cr | 1578.25 Cr | 1311.41 Cr | 1258.94 Cr |
| Total Assets | 4782.32 Cr | 5552.96 Cr | 5608.43 Cr | 6116.33 Cr |
| Contingent Liabilities | 115.94 Cr | 119.97 Cr | 12.06 Cr | 213.53 Cr |
| Total Debt | 0 | 72.94 Cr | 5.41 Cr | 10.52 Cr |
| Book Value | 1254.25 | 1458.73 | 0 | 0 |
| Adjusted Book Value | 1254.25 | 1458.73 | 1555.18 | 1728.73 |
FINANCIAL RATIOS (CONSOLIDATED) FOR ATUL LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | 221.62 | 204.21 | 174.21 | 109.72 |
| CEPS(Rs) | 266.68 | 261.33 | 238.71 | 192.6 |
| DPS(Rs) | 20 | 25 | 32.5 | 20 |
| Book NAV/Share(Rs) | 1293.17 | 1496.77 | 1582.98 | 1737.2 |
| Tax Rate(%) | 25.35 | 25.57 | 26.34 | 28.07 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 24.35 | 17.67 | 14.05 | 13.18 |
| EBIT Margin(%) | 23.68 | 15.75 | 12.61 | 9.6 |
| Pre Tax Margin(%) | 23.43 | 15.57 | 12.47 | 9.37 |
| PAT Margin (%) | 17.49 | 11.59 | 9.18 | 6.74 |
| Cash Profit Margin (%) | 21.15 | 15.02 | 12.77 | 11.79 |
| Performance Ratios | ||||
| ROA(%) | 13.75 | 10.81 | 8.56 | 5.18 |
| ROE(%) | 18.7 | 14.45 | 11.13 | 6.62 |
| ROCE(%) | 24.49 | 19.03 | 14.99 | 9.17 |
| Asset Turnover(x) | 0.79 | 0.93 | 0.93 | 0.77 |
| Sales/Fixed Asset(x) | 2.05 | 2.35 | 2.2 | 1.47 |
| Working Capital/Sales(x) | 2.12 | 3.05 | 4.41 | 3.47 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 0.49 | 0.43 | 0.45 | 0.68 |
| Receivable days | 71.06 | 61.05 | 60.66 | 67.22 |
| Inventory Days | 53.68 | 51.7 | 54.7 | 53.41 |
| Payable days | 65.6 | 84.45 | 74.76 | 81.26 |
| Valuation Parameters | ||||
| PER(x) | 31.93 | 50.38 | 39.96 | 52.3 |
| PCE(x) | 26.53 | 39.37 | 29.16 | 29.79 |
| Price/Book(x) | 5.47 | 6.87 | 4.4 | 3.3 |
| Yield(%) | 0.28 | 0.24 | 0.47 | 0.35 |
| EV/Net Sales(x) | 5.55 | 6.01 | 3.78 | 3.61 |
| EV/Core EBITDA(x) | 20.31 | 30.9 | 23.08 | 24.54 |
| EV/EBIT(x) | 23.44 | 37.63 | 29.52 | 36.93 |
| EV/CE(x) | 4.03 | 5.17 | 3.46 | 3.19 |
| M Cap / Sales | 5.61 | 5.99 | 3.78 | 3.57 |
| Growth Ratio | ||||
| Net Sales Growth(%) | -8.83 | 36.16 | 6.82 | -12.93 |
| Core EBITDA Growth(%) | 4.09 | -3.2 | -9.9 | -21.9 |
| EBIT Growth(%) | 3.99 | -8.26 | -15.04 | -33.64 |
| PAT Growth(%) | -1.98 | -8.61 | -16.22 | -36.02 |
| EPS Growth(%) | -1.37 | -7.85 | -14.69 | -37.02 |
| Financial Stability Ratios | ||||
| Total Debt/Equity(x) | 0.03 | 0.03 | 0.01 | 0.05 |
| Current Ratio(x) | 2.75 | 2.4 | 2.22 | 2.38 |
| Quick Ratio(x) | 2.16 | 1.68 | 1.45 | 1.77 |
| Interest Cover(x) | 94.52 | 88.41 | 88.07 | 41.67 |
| Total Debt/Mcap(x) | 0.01 | 0 | 0 | 0.01 |
FINANCIAL RATIOS (STANDALONE) FOR ATUL LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | 213.21 | 205.32 | 187.11 | 130.63 |
| CEPS(Rs) | 253.84 | 254.82 | 242.29 | 193.2 |
| DPS(Rs) | 20 | 25 | 32.5 | 20 |
| Book NAV/Share(Rs) | 1254.25 | 1458.73 | 1555.18 | 1728.73 |
| Tax Rate(%) | 23.78 | 24.43 | 24.38 | 24.52 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 23.88 | 17.04 | 13.52 | 12.6 |
| EBIT Margin(%) | 23.62 | 15.97 | 14.23 | 11.5 |
| Pre Tax Margin(%) | 23.57 | 15.91 | 14.19 | 11.45 |
| PAT Margin (%) | 17.96 | 12.02 | 10.73 | 8.64 |
| Cash Profit Margin (%) | 21.39 | 14.92 | 13.9 | 12.78 |
| Performance Ratios | ||||
| ROA(%) | 14.28 | 11.76 | 9.89 | 6.56 |
| ROE(%) | 18.61 | 15.14 | 12.4 | 7.95 |
| ROCE(%) | 24.47 | 19.92 | 16.3 | 10.56 |
| Asset Turnover(x) | 0.8 | 0.98 | 0.92 | 0.76 |
| Sales/Fixed Asset(x) | 2.37 | 2.86 | 2.54 | 1.88 |
| Working Capital/Sales(x) | 2.18 | 3.2 | 3.92 | 3.54 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 0.42 | 0.35 | 0.39 | 0.53 |
| Receivable days | 74.43 | 64 | 69.26 | 71.44 |
| Inventory Days | 48.74 | 43.75 | 47.84 | 49.64 |
| Payable days | 68.79 | 81.25 | 77.45 | 82.79 |
| Valuation Parameters | ||||
| PER(x) | 33.19 | 50.11 | 37.2 | 43.93 |
| PCE(x) | 27.88 | 40.37 | 28.73 | 29.7 |
| Price/Book(x) | 5.64 | 7.05 | 4.48 | 3.32 |
| Yield(%) | 0.28 | 0.24 | 0.47 | 0.35 |
| EV/Net Sales(x) | 5.87 | 6.11 | 4.06 | 3.88 |
| EV/Core EBITDA(x) | 21.72 | 31.99 | 22.95 | 24.27 |
| EV/EBIT(x) | 24.86 | 37.79 | 28.05 | 33.01 |
| EV/CE(x) | 4.31 | 5.49 | 3.66 | 3.31 |
| M Cap / Sales | 5.96 | 6.1 | 4.06 | 3.88 |
| Growth Ratio | ||||
| Net Sales Growth(%) | -10.07 | 42.15 | 1.38 | -13.91 |
| Core EBITDA Growth(%) | 3.04 | 0.36 | -6.11 | -22.25 |
| EBIT Growth(%) | 3.08 | -2.75 | -9.24 | -30.12 |
| PAT Growth(%) | -1.45 | -3.7 | -9.12 | -30.35 |
| EPS Growth(%) | -1.22 | -3.7 | -8.87 | -30.18 |
| Financial Stability Ratios | ||||
| Total Debt/Equity(x) | 0 | 0.02 | 0 | 0 |
| Current Ratio(x) | 2.69 | 2.42 | 2.46 | 2.46 |
| Quick Ratio(x) | 2.16 | 1.79 | 1.74 | 1.81 |
| Interest Cover(x) | 421.18 | 274.46 | 345.44 | 227.45 |
SHARE HOLDING PATTERN FOR ATUL LIMITED
| Date | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters % | 45.05 | 45.05 | 45.06 | 45.06 | 45.06 | 45.06 | 45.07 | 45.17 | 45.17 | 45.17 |
| FII % | 8.82 | 9.20 | 8.92 | 8.15 | 7.61 | 7.71 | 8.06 | 8.47 | 8.63 | 9.66 |
| DII % | 0.39 | 0.46 | 0.49 | 0.52 | 0.44 | 0.36 | 0.19 | 0.22 | 0.43 | 0.68 |
| Public % | 22.76 | 22.33 | 21.80 | 21.55 | 21.16 | 20.72 | 20.79 | 20.68 | 20.38 | 20.62 |
PEER COMPARISON FOR ATUL LIMITED
CORPORATE ACTIONS FOR ATUL LIMITED
| Exchange Date | Purpose | Book Closure Dates |
|---|---|---|
| BSE 25-Sep-2024 | Board Meeting - Quarterly Results | 25-Oct-2024 |
| BSE 27-Jun-2024 | Board Meeting - Quarterly Results | 19-Jul-2024 |
| BSE 26-Apr-2024 | Book Closure - Rs.20.0000 per share(200%)Dividend & A.G.M. | 13-Jul-2024 19-Jul-2024 |
| BSE 26-Apr-2024 | AGM - Rs.20.0000 per share(200%)Dividend & A.G.M. | 19-Jul-2024 19-Jul-2024 |
| BSE 26-Apr-2024 | Dividend - Rs.20.0000 per share(200%)Dividend | |
| BSE 27-Mar-2024 | Board Meeting - Dividend & Audited Results | 26-Apr-2024 |
| BSE 28-Dec-2023 | Board Meeting - Quarterly Results | 19-Jan-2024 |
| BSE 02-Nov-2023 | Board Meeting - Buy Back of Shares | 07-Nov-2023 |
| BSE 03-Oct-2023 | Board Meeting - Quarterly Results | 20-Oct-2023 |
| BSE 30-Jun-2023 | Board Meeting - Quarterly Results | 21-Jul-2023 |
| BSE 28-Apr-2023 | Book Closure - Rs.25.0000 per share(250%)Final Dividend & A.G.M. | 15-Jul-2023 21-Jul-2023 |
| BSE 28-Apr-2023 | AGM - Rs.25.0000 per share(250%)Final Dividend & A.G.M. | 28-Jul-2023 21-Jul-2023 |
| BSE 28-Apr-2023 | Dividend - Rs.25.0000 per share(250%)Final Dividend | |
| BSE 31-Mar-2023 | Board Meeting - Audited Results & Final Dividend | 28-Apr-2023 |
| BSE 30-Dec-2022 | Board Meeting - Quarterly Results | 20-Jan-2023 |
| BSE 02-Nov-2022 | Dividend - Rs.7.5000 per share (75%) Special 75th Year Interim Dividend | |
| BSE 30-Sep-2022 | Board Meeting - Quarterly Results | 21-Oct-2022 |
| BSE 30-Jun-2022 | Board Meeting - Quarterly Results | 22-Jul-2022 |
| BSE 26-Apr-2022 | Book Closure - Rs.25.0000 per share(250%)Dividend & A.G.M. | 16-Jul-2022 22-Jul-2022 |
| BSE 26-Apr-2022 | AGM - Rs.25.0000 per share(250%)Dividend & A.G.M. | 29-Jul-2022 22-Jul-2022 |
| BSE 26-Apr-2022 | Dividend - Rs.25.0000 per share(250%)Dividend | |
| BSE 30-Mar-2022 | Board Meeting - Final Dividend & Audited Results | 26-Apr-2022 |
| BSE 30-Dec-2021 | Board Meeting - Quarterly Results | 28-Jan-2022 |
| BSE 11-Nov-2021 | SAST - Pursuant to Regulation 30 read with Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (LODR), we inform you that the Company has formed Atul Healthcare Ltd (AHCL) as a Wholly-owned subsidiary of the Company. The details as required under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 are attached | |
| BSE 30-Sep-2021 | Board Meeting - Quarterly Results | 29-Oct-2021 |
CORPORATE ANNOUNCEMENTS FOR ATUL LIMITED
| Exchange Date | Category File | Description |
|---|---|---|
| BSE 29-Oct-2024 | General FILE | Disclosures under Reg. 29(2) of SEBI (SAST) Regulations 2011 The Exchange has received the disclosure under Regulation 29(2) of SEBI (Substantial Acquisition of Shares & Takeovers) Regulations 2011 for Kotak Mahindra Mutual Fund |
| BSE 29-Oct-2024 | General Announcements FILE | Revision In Our Letter Dated October 29 2024 - Increase In Capacity Of Liquid Epoxy Resin Letter attached |
| BSE 29-Oct-2024 | General Announcements FILE | Increase In Capacity Of Liquid Epoxy Resin Letter attached |
| BSE 26-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Letter attached |
| BSE 25-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Investor Presentation Letter attached |
| BSE 25-Oct-2024 | Outcome FILE | Financial Results For Second Quarter And Six Months Ended On September 30 2024 As attached |
| BSE 15-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Change in Management Letter attached. |
| BSE 09-Oct-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Letter attached |
| BSE 08-Oct-2024 | General Announcements FILE | Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018 Letter attached |
| BSE 25-Sep-2024 | Intimation FILE | Closure of Trading Window Letter attached |
| BSE 25-Sep-2024 | Intimation FILE | Board Meeting Intimation for Financial Results For The Second Quarter / Six Months Ending On September 30 2024 ATUL LTD.has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 25/10/2024 inter alia to consider and approve unaudited standalone and consolidated financial results for the second quarter / six months ending on September 30 2024. |
| BSE 20-Sep-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Letter attached |
| BSE 10-Sep-2024 | General Announcements FILE | Disclosure Under Regulation 30 Of SEBI LODR Letter attached |
| BSE 05-Sep-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Letter attached |
| BSE 29-Aug-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Letter attached |
| BSE 10-Aug-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Letter attached |
| BSE 09-Aug-2024 | General Announcements FILE | Update On The Establishment Inspection Report (EIR) From The United States Food And Drug Administration (USFDA) - Press Release Letter attached |
| BSE 08-Aug-2024 | General Announcements FILE | Speech Delivered By The Chairman And Managing Director At The 47Th Annual General Meeting Letter attached |
| BSE 01-Aug-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Letter attached |
| BSE 29-Jul-2024 | General Announcements FILE | Audiovisual Of Proceedings Of The 47Th Annual General Meeting Letter attached |
| BSE 26-Jul-2024 | Outcome FILE | Shareholder Meeting / Postal Ballot-Scrutinizer''s Report Letter attached |
| BSE 26-Jul-2024 | Outcome FILE | Shareholder Meeting / Postal Ballot-Outcome of AGM Letter attached |
| BSE 25-Jul-2024 | General Announcements FILE | Integrated Annual Report 2023-24 Letter attached |
| BSE 25-Jul-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Letter attached |
| BSE 22-Jul-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Letter attached |
| BSE 19-Jul-2024 | Outcome FILE | Unaudited Financial Results As attached |
| BSE 15-Jul-2024 | General Announcements FILE | Business Responsibility and Sustainability Reporting (BRSR) Separate PDF file of BSRS attached. |
| BSE 08-Jul-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Letter attached |
| BSE 05-Jul-2024 | General Announcements FILE | Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018 Letter attached |
| BSE 05-Jul-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Letter attached |
INSIDER TRADING FOR ATUL LIMITED
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| BSE 22-Dec-2022 22-Dec-2022 | Buy Gift | 100 @ 0.00 (0.00 %) | Adwait Trust Trustee Samveg Lalbhai |
| BSE 22-Dec-2022 22-Dec-2022 | Buy Gift | 100 @ 0.00 (0.00 %) | Ankush Trust Trustee Samveg Lalbhai |
| BSE 22-Dec-2022 22-Dec-2022 | Sell Gift | 200 @ 0.00 (0.01 %) | Samvegbhai Arvindbhai Lalbhai |
| BSE 10-Dec-2021 10-Dec-2021 | Sell Inter-se Transfer | 2,000 @ 0.00 (0.00 %) | Sunil Lalbhai Employees Trust Sunil Lalbhai Trsutee |
| BSE 10-Dec-2021 10-Dec-2021 | Buy Inter-se Transfer | 2,000 @ 0.00 (0.00 %) | Sunil Lalbhai Employees Trust No 1 Swati Siddharth Lalbhai Truste |
| BSE 22-Nov-2021 23-Nov-2021 | Buy Market | 100 @ 0.00 (0.00 %) | Aagam Agencies Pvt Ltd formerly known as Aadhigam Investments Pvt Ltd |
| BSE 22-Nov-2021 23-Nov-2021 | Buy Market | 100 @ 0.00 (0.00 %) | Aagam Agencies Pvt Ltd Formerly known as Adhigam Investments Pvt Ltd |
| BSE 12-Nov-2021 12-Nov-2021 | Buy Market | 50 @ 0.00 (0.00 %) | Aagam Agencies Pvt Ltd Formerly known as Adhigam Investments Pvt Ltd |
| BSE 09-Nov-2021 09-Nov-2021 | Buy Market | 50 @ 0.00 (0.00 %) | Aagam Agencies Pvt Ltd Formerly known as Adhigam Investments Pvt Ltd |
| BSE 04-Nov-2021 04-Nov-2021 | Buy Market | 100 @ 0.00 (0.00 %) | Vimla Siddharth Family Trust Trustee Sunil Siddharth Lalbhai |
| BSE 02-Nov-2021 02-Nov-2021 | Buy Market | 100 @ 0.00 (0.00 %) | Aagam Agencies Pvt Ltd |
| BSE 28-Sep-2021 28-Sep-2021 | Buy Market | 200 @ 0.00 (0.00 %) | Aagam Agencies Pvt Ltd |
| BSE 22-Sep-2021 22-Sep-2021 | Buy Market | 100 @ 0.00 (0.00 %) | Aagam Agencies Pvt Ltd |
BULK BLOCK DEALS FOR ATUL LIMITED
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| BSE 24-Jan-2024 | Buy BULK | 587 @ 6356.95 | HRTI PRIVATE LIMITED |
| BSE 24-Jan-2024 | Sell BULK | 229 @ 6317.34 | HRTI PRIVATE LIMITED |
| BSE 24-Jan-2024 | Buy BULK | 442 @ 6344.97 | NK SECURITIES RESEARCH PVT. LTD. |
| BSE 24-Jan-2024 | Sell BULK | 442 @ 6350.93 | NK SECURITIES RESEARCH PVT. LTD. |
| BSE 25-Oct-2022 | Sell BLOCK | 15,750 @ 8379.95 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 25-Oct-2022 | Buy BLOCK | 15,750 @ 8379.95 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 25-Oct-2022 | Sell BLOCK | 7,908 @ 8379.95 | ISHARES INDIA SC MAURITIUS COMPANY |
| BSE 25-Oct-2022 | Buy BLOCK | 7,908 @ 8379.95 | ISHARES MSCI INDIA SMALL-CAP ETF |
| BSE 17-Oct-2022 | Sell BLOCK | 24,748 @ 8764.75 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 17-Oct-2022 | Buy BLOCK | 24,748 @ 8764.75 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 17-Oct-2022 | Sell BLOCK | 3,951 @ 8764.75 | ISHARES INDIA SC MAURITIUS COMPANY |
| BSE 17-Oct-2022 | Buy BLOCK | 3,951 @ 8764.75 | ISHARES MSCI INDIA SMALL-CAP ETF |
| BSE 11-Oct-2022 | Sell BLOCK | 18,150 @ 8767.95 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 11-Oct-2022 | Buy BLOCK | 18,150 @ 8767.95 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 11-Oct-2022 | Sell BLOCK | 2,897 @ 8767.95 | ISHARES INDIA SC MAURITIUS COMPANY |
| BSE 11-Oct-2022 | Buy BLOCK | 2,897 @ 8767.95 | ISHARES MSCI INDIA SMALL-CAP ETF |
| BSE 19-Sep-2022 | Sell BLOCK | 12,247 @ 9236.10 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 19-Sep-2022 | Buy BLOCK | 12,247 @ 9236.10 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 19-Sep-2022 | Sell BLOCK | 1,955 @ 9236.10 | ISHARES INDIA SC MAURITIUS COMPANY |
| BSE 19-Sep-2022 | Buy BLOCK | 1,955 @ 9236.10 | ISHARES MSCI INDIA SMALL-CAP ETF |
| BSE 02-Sep-2021 | Buy BLOCK | 173,831 @ 9238.45 | GOLDMAN SACHS FUNDS GOLDMAN SACHS INDIA EQUITY PORTFOLIO |
| BSE 02-Sep-2021 | Sell BLOCK | 173,831 @ 9238.45 | GOLDMAN SACHS INDIA FUND LIMITED |
| BSE 02-Sep-2021 | Buy BULK | 173,831 @ 9238.45 | GOLDMAN SACHS FUNDS GOLDMAN SACHS INDIA EQUITY PORTFOLIO |
| BSE 02-Sep-2021 | Sell BULK | 173,831 @ 9238.45 | GOLDMAN SACHS INDIA FUND LIMITED |
DIVIDEND BY ATUL LIMITED
| Ex Dividend Date | Dividend Type | Dividend |
|---|---|---|
| 12-Jul-2024 | DIVIDEND | 20 |
| 14-Jul-2023 | DIVIDEND | 25 |
| 02-Nov-2022 | SPECIAL DIVIDEND | 7.5 |
| 14-Jul-2022 | DIVIDEND | 25 |
| 15-Jul-2021 | DIVIDEND | 20 |
SPLIT / BONUS BY ATUL LIMITED
No Split / Bonus details found
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