Atul Ltd (BOM: 500027)
India
· Delayed Price · Currency is INR 7,991.85
+35.95 (0.45%)
At close: Sep 10, 2024
Atul Ltd Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 48,657 | 47,257 | 54,275 | 50,809 | 37,315 | 40,931 | Upgrade
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| Other Revenue | 136.1 | 136.1 | 120.2 | - | - | - | Upgrade
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| Revenue | 48,793 | 47,393 | 54,395 | 50,809 | 37,315 | 40,931 | Upgrade
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| Revenue Growth (YoY) | -4.94% | -12.87% | 7.06% | 36.16% | -8.83% | 1.37% | Upgrade
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| Cost of Revenue | 27,020 | 26,572 | 29,988 | 27,290 | 18,057 | 21,015 | Upgrade
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| Gross Profit | 21,773 | 20,821 | 24,407 | 23,519 | 19,258 | 19,915 | Upgrade
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| Selling, General & Admin | 4,104 | 4,017 | 3,730 | 3,444 | 3,122 | 3,031 | Upgrade
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| Other Operating Expenses | 10,714 | 10,259 | 12,432 | 10,912 | 6,938 | 7,805 | Upgrade
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| Operating Expenses | 17,531 | 16,742 | 18,156 | 16,123 | 11,429 | 12,174 | Upgrade
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| Operating Income | 4,242 | 4,078 | 6,251 | 7,396 | 7,829 | 7,742 | Upgrade
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| Interest Expense | -141.5 | -108 | -76.7 | -82.1 | -88.9 | -87.8 | Upgrade
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| Interest & Investment Income | 198.8 | 198.8 | 182.6 | 225.4 | 737.2 | 244.3 | Upgrade
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| Earnings From Equity Investments | 110.2 | 97 | 38.3 | 81.6 | 72.5 | 49.8 | Upgrade
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| Currency Exchange Gain (Loss) | 22.4 | 22.4 | 292.8 | 104.1 | -84.1 | 219.8 | Upgrade
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| Other Non Operating Income (Expenses) | 45.6 | -2.8 | -2.3 | 70.9 | 110.9 | 158.1 | Upgrade
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| EBT Excluding Unusual Items | 4,477 | 4,286 | 6,686 | 7,796 | 8,576 | 8,326 | Upgrade
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| Gain (Loss) on Sale of Investments | 199.7 | 199.7 | 107.4 | 242.5 | 241.5 | 116.8 | Upgrade
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| Gain (Loss) on Sale of Assets | -26.9 | -26.9 | -320.2 | -24.3 | -0.9 | 2.8 | Upgrade
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| Asset Writedown | - | - | - | - | - | 8.7 | Upgrade
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| Pretax Income | 4,698 | 4,506 | 6,878 | 8,097 | 8,817 | 8,454 | Upgrade
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| Income Tax Expense | 1,356 | 1,265 | 1,812 | 2,050 | 2,217 | 1,745 | Upgrade
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| Earnings From Continuing Operations | 3,341 | 3,241 | 5,066 | 6,047 | 6,600 | 6,709 | Upgrade
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| Minority Interest in Earnings | -25.9 | -11 | 74.6 | -4.8 | -42.6 | -44.5 | Upgrade
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| Net Income | 3,316 | 3,230 | 5,141 | 6,043 | 6,558 | 6,665 | Upgrade
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| Net Income to Common | 3,316 | 3,230 | 5,141 | 6,043 | 6,558 | 6,665 | Upgrade
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| Net Income Growth | -26.80% | -37.17% | -14.92% | -7.85% | -1.61% | 54.19% | Upgrade
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| Shares Outstanding (Basic) | 29 | 29 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 29 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | -0.14% | -0.11% | -0.23% | -0.21% | -0.04% | - | Upgrade
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| EPS (Basic) | 112.50 | 109.54 | 174.15 | 204.23 | 221.17 | 224.69 | Upgrade
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| EPS (Diluted) | 112.50 | 109.54 | 174.15 | 204.23 | 221.17 | 224.69 | Upgrade
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| EPS Growth | -26.69% | -37.10% | -14.73% | -7.66% | -1.57% | 54.19% | Upgrade
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| Free Cash Flow | - | 1,636 | -1,680 | -3,595 | 3,954 | 5,074 | Upgrade
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| Free Cash Flow Per Share | - | 55.47 | -56.91 | -121.49 | 133.37 | 171.06 | Upgrade
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| Dividend Per Share | - | 20.000 | 25.000 | 25.000 | 20.000 | 15.000 | Upgrade
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| Dividend Growth | - | -20.00% | 0% | 25.00% | 33.33% | 0% | Upgrade
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| Gross Margin | 44.62% | 43.93% | 44.87% | 46.29% | 51.61% | 48.66% | Upgrade
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| Operating Margin | 8.69% | 8.61% | 11.49% | 14.56% | 20.98% | 18.91% | Upgrade
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| Profit Margin | 6.80% | 6.82% | 9.45% | 11.89% | 17.57% | 16.28% | Upgrade
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| Free Cash Flow Margin | - | 3.45% | -3.09% | -7.07% | 10.60% | 12.40% | Upgrade
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| EBITDA | 6,772 | 6,497 | 8,220 | 9,152 | 9,184 | 9,028 | Upgrade
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| EBITDA Margin | 13.88% | 13.71% | 15.11% | 18.01% | 24.61% | 22.06% | Upgrade
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| D&A For EBITDA | 2,531 | 2,418 | 1,968 | 1,756 | 1,355 | 1,286 | Upgrade
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| EBIT | 4,242 | 4,078 | 6,251 | 7,396 | 7,829 | 7,742 | Upgrade
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| EBIT Margin | 8.69% | 8.61% | 11.49% | 14.56% | 20.98% | 18.91% | Upgrade
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| Effective Tax Rate | 28.87% | 28.07% | 26.34% | 25.32% | 25.14% | 20.64% | Upgrade
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| Revenue as Reported | 49,287 | 47,839 | 55,424 | 51,569 | 38,345 | 41,711 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.