Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 531795 | NSE Symbol : ATULAUTO | ISIN : INE951D01028 | Industry : Automobiles - Scooters And 3 - Wheelers |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	480.40	474.70	293.82	295.90	625.34
Sale of Products	474.97	467.06	286.34	290.27	617.51
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	5.43	7.64	7.48	5.63	7.83
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	480.40	474.70	293.82	295.90	625.34
Other Income	4.62	2.80	2.39	1.86	3.14
Total Revenue	485.02	477.50	296.21	297.76	628.48
Changes in Inventories	-3.43	4.72	-2.88	-3.52	7.75
Cost of Material Consumed	364.03	359.99	243.27	242.71	443.13
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	49.32	44.96	39.66	37.73	54.55
Total Other Expenses	40.38	41.92	35.32	26.60	48.59
Manufacturing / Operating Expenses	12.92	12.29	2.82	2.23	5.85
Administrative and Selling Expenses	25.23	25.68	28.34	17.88	38.63
Other Expenses	2.23	3.95	4.16	6.49	4.11
Finance Costs	1.64	6.33	4.00	0.88	1.03
Depreciation and Amortization	15.25	13.60	9.33	6.56	6.40
Total Expenses	467.19	471.52	328.70	310.96	561.45
Profit Before Exceptional Items and Tax	17.83	5.98	-32.49	-13.20	67.03
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	17.83	5.98	-32.49	-13.20	67.03
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	17.83	5.98	-32.49	-13.20	67.03
Taxation	4.36	1.58	-7.62	-3.00	14.64
Current Tax	-0.11	0.04	0.71	-0.16	16.71
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.47	1.54	-8.33	-2.84	-2.07
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	13.47	4.40	-24.87	-10.20	52.39
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	13.47	4.40	-24.87	-10.20	52.39
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	13.47	4.40	-24.87	-10.20	52.39
Earning Per Share - Basic	5.09	2.00	-11.33	-4.65	24.00
Earning Per Share - Diluted	5.09	2.00	-11.33	-4.65	24.00

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Atul Auto Ltd

Profit and Loss