Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
5,583.00
4,725.00
5,427.00
5,080.00
3,731.00
4,093.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,583.00
4,725.00
5,427.00
5,080.00
3,731.00
4,093.00
Expenditure (Ex Depriciation)
Stock Adjustments
-129.00
149.00
35.00
-207.00
-60.00
5.00
Raw Materials Consumed
2,875.00
2,361.00
2,828.00
2,795.00
1,755.00
1,964.00
Power & Fuel Cost
652.00
553.00
647.00
510.00
309.00
372.00
Employee Cost
454.00
398.00
370.00
342.00
310.00
300.00
Operating Expenses
340.00
288.00
296.00
297.00
269.00
275.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
218.00
143.00
265.00
265.00
94.00
127.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
190.00
129.00
149.00
115.00
98.00
103.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,670.00
4,088.00
4,652.00
4,169.00
2,814.00
3,191.00
Operating Profit (PBDIT) excl Other Income
912.00
636.00
774.00
911.00
917.00
902.00
Other Income
109.00
58.00
114.00
76.00
102.00
78.00
Operating Profit (PBDIT)
1,021.00
694.00
889.00
987.00
1,020.00
980.00
Interest
23.00
11.00
7.00
9.00
9.00
9.00
Profit before Depriciation and Tax
998.00
683.00
881.00
978.00
1,010.00
970.00
Depreciation
316.00
242.00
197.00
176.00
136.00
130.00
Profit Before Taxation & Exceptional Items
681.00
440.00
684.00
801.00
874.00
840.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
692.00
450.00
687.00
809.00
881.00
845.00
Provision for Tax
193.00
126.00
181.00
205.00
221.00
174.00
Profit After Tax
487.00
314.00
502.00
596.00
652.00
665.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
4,340.00
4,152.00
3,747.00
3,230.00
2,576.00
2,064.00
Profit Available for appropriations
4,823.00
4,475.00
4,261.00
3,835.00
3,232.00
2,731.00
Appropriations
4,823.00
4,475.00
4,261.00
3,835.00
3,232.00
2,731.00
Equity Dividend (%)
250.00%
200.00%
325.00%
250.00%
200.00%
275.00%
Earnings Per Share
164.37
109.54
174.15
204.23
221.17
224.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.15% vs -12.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 43.39% vs -17.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 116.43% vs 40.25% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 55.06% vs -37.47% in Mar 2024
Compare Profit and Loss Results of Atul
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,583.00
15,260.00
-9,677.00
-63.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,583.00
15,260.00
-9,677.00
-63.41%
Expenditure (Ex Depriciation)
Stock Adjustments
-129.00
-728.00
599.00
82.28%
Raw Materials Consumed
2,875.00
13,579.00
-10,704.00
-78.83%
Power & Fuel Cost
652.00
102.00
550.00
539.22%
Employee Cost
454.00
428.00
26.00
6.07%
Operating Expenses
340.00
104.00
236.00
226.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
218.00
355.00
-137.00
-38.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
190.00
135.00
55.00
40.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,670.00
14,526.00
-9,856.00
-67.85%
Operating Profit (PBDIT) excl Other Income
912.00
733.00
179.00
24.42%
Other Income
109.00
79.00
30.00
37.97%
Operating Profit (PBDIT)
1,021.00
812.00
209.00
25.74%
Interest
23.00
15.00
8.00
53.33%
Profit before Depriciation and Tax
998.00
797.00
201.00
25.22%
Depreciation
316.00
180.00
136.00
75.56%
Profit Before Taxation & Exceptional Items
681.00
616.00
65.00
10.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
692.00
646.00
46.00
7.12%
Provision for Tax
193.00
167.00
26.00
15.57%
Profit After Tax
487.00
479.00
8.00
1.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
4,340.00
2,200.00
2,140.00
97.27%
Profit Available for appropriations
4,823.00
2,679.00
2,144.00
80.03%
Appropriations
4,823.00
2,679.00
2,144.00
80.03%
Equity Dividend (%)
250%
200%
50.00
Earnings Per Share
164.37
110.7
53.67
48.48%
Profit And Loss - Net Sales
Net Sales 5,583.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.15% vs -12.93% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 912.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.39% vs -17.83% in Mar 2024
Profit And Loss - Interest
Interest 23.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 116.43% vs 40.25% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 487.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.06% vs -37.47% in Mar 2024
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