Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 5,583.35 | 4,725.68 | 5,427.52 | 5,080.89 | 3,731.47 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,583.35 | 4,725.68 | 5,427.52 | 5,080.89 | 3,731.47 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 120.33 | 67.89 | 118.7 | 84.16 | 110.23 |
Total Income | 5,703.68 | 4,793.57 | 5,546.22 | 5,165.05 | 3,841.7 |
Total Expenditure | 4,670.39 | 4,088.99 | 4,652.67 | 4,169.45 | 2,814.35 |
PBIDT | 1,033.29 | 704.58 | 893.55 | 995.6 | 1,027.35 |
Interest | 23.98 | 11.08 | 7.9 | 9.17 | 9.35 |
PBDT | 1,009.31 | 693.5 | 885.65 | 986.43 | 1,018 |
Depreciation | 316.82 | 242.88 | 197.81 | 176.69 | 136.32 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 158.12 | 113.64 | 179.16 | 213.51 | 207.09 |
Deferred Tax | 35.54 | 12.86 | 2.05 | -8.51 | 14.57 |
Reported Profit After Tax | 498.83 | 324.12 | 506.63 | 604.74 | 660.02 |
Minority Interest After NP | 14.9 | 1.1 | -7.46 | 0.48 | 4.26 |
Net Profit after Minority Interest | 483.93 | 323.02 | 514.09 | 604.26 | 655.76 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 483.93 | 323.02 | 514.09 | 604.26 | 655.76 |
EPS (Unit Curr.) | 164.37 | 109.54 | 174.15 | 204.23 | 221.17 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 250 | 200 | 325 | 250 | 200 |
Equity | 29.44 | 29.44 | 29.51 | 29.59 | 29.59 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 18.5 | 14.9 | 16.46 | 19.59 | 27.53 |
PBDTM(%) | 18.07 | 14.67 | 16.31 | 19.41 | 27.28 |
PATM(%) | 8.93 | 6.85 | 9.33 | 11.9 | 17.68 |
The Board of Directors has recommended a final dividend of ₹25 per equity share for the year ended March 31, 2025.
Atul Ltd.'s EBITDA increased by 56.4% year-on-year to ₹242.7 Crore, surpassing the previous year's ₹155.2 Crore.
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