ATUL Financial Statement Analysis
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The Revenues of ATUL have decreased by -12.93% YoY .
The Earnings Per Share (EPS) of ATUL has decreased by -37.02 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ATUL Last 5 Annual Financial Results
[BOM: 500027|NSE : ATUL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹4,726 Cr | ₹5,428 Cr | ₹5,081 Cr | ₹3,731 Cr | ₹4,093 Cr |
| Expenses | ₹4,092 Cr | ₹4,653 Cr | ₹4,171 Cr | ₹2,823 Cr | ₹3,191 Cr |
| Operating Profit (Excl OI) | ₹634 Cr | ₹775 Cr | ₹910 Cr | ₹909 Cr | ₹902 Cr |
| Other Income | ₹61 Cr | ₹115 Cr | ₹78 Cr | ₹111 Cr | ₹78 Cr |
| Interest | ₹11 Cr | ₹7.90 Cr | ₹9.17 Cr | ₹9.35 Cr | ₹9.40 Cr |
| Depreciation | ₹243 Cr | ₹198 Cr | ₹177 Cr | ₹136 Cr | ₹130 Cr |
| Profit Before Tax | ₹451 Cr | ₹688 Cr | ₹810 Cr | ₹882 Cr | ₹845 Cr |
| Profit After Tax | ₹324 Cr | ₹507 Cr | ₹605 Cr | ₹660 Cr | ₹671 Cr |
| Consolidated Net Profit | ₹323 Cr | ₹514 Cr | ₹604 Cr | ₹656 Cr | ₹666 Cr |
| Earnings Per Share (Rs) | ₹109.72 | ₹174.21 | ₹204.21 | ₹221.62 | ₹224.70 |
| PAT Margin (%) | 6.74 | 9.18 | 11.75 | 17.54 | 16.39 |
| ROE(%) | 6.62 | 11.13 | 14.65 | 18.91 | 22.90 |
| ROCE(%) | 9.17 | 14.99 | 19.22 | 24.69 | 28.38 |
| Total Debt/Equity(x) | 0.05 | 0.01 | 0.03 | 0.03 | 0.03 |
Key Financials |
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| Market Cap | : | ₹ 15,911.0 Cr |
| Revenue (TTM) | : | ₹ 5,343.9 Cr |
| Net Profit(TTM) | : | ₹ 414.4 Cr |
| EPS (TTM) | : | ₹ 140.9 |
| P/E (TTM) | : | 38.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ATUL | -10.2% | -19.2% | -12.5% |
| PIDILITE INDUSTRIES | -2.1% | -0.3% | 5.8% |
| SOLAR INDUSTRIES INDIA | -3.4% | -8.7% | 25.5% |
| SRF | -3.7% | 5.6% | 20.5% |
| GUJARAT FLUOROCHEMICALS | -0.7% | -1.8% | 8.8% |
| DEEPAK NITRITE | -17% | -19.5% | -0.9% |
| TATA CHEMICALS | -6.9% | -13.2% | -10.1% |
| GODREJ INDUSTRIES | -6% | -13.8% | 3.4% |
| AARTI INDUSTRIES | -8.9% | -6.2% | -35.2% |
ATUL Revenues
[BOM: 500027|NSE : ATUL]
| Y-o-Y | -12.93 % |
| 5 Yr CAGR | 3.66 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹4,726 Cr | -12.93 | |
| Mar2023 | ₹5,428 Cr | 6.82 | |
| Mar2022 | ₹5,081 Cr | 36.16 | |
| Mar2021 | ₹3,731 Cr | -8.83 | |
| Mar2020 | ₹4,093 Cr | - | |
ATUL Operating Profit
[BOM: 500027|NSE : ATUL]
| Y-o-Y | -18.15 % |
| 5 Yr CAGR | -8.43 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹634 Cr | -18.15 | |
| Mar2023 | ₹775 Cr | -14.81 | |
| Mar2022 | ₹910 Cr | 0.10 | |
| Mar2021 | ₹909 Cr | 0.74 | |
| Mar2020 | ₹902 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -6.02 % |
| 5 Yr CAGR | -11.66 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 13.42% | -6.02 | |
| Mar2023 | 14.28% | -20.22 | |
| Mar2022 | 17.9% | -26.49 | |
| Mar2021 | 24.35% | 10.48 | |
| Mar2020 | 22.04% | - | |
ATUL Profit After Tax
[BOM: 500027|NSE : ATUL]
| Y-o-Y | -37.17 % |
| 5 Yr CAGR | -16.56 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹323 Cr | -37.17 | |
| Mar2023 | ₹514 Cr | -14.92 | |
| Mar2022 | ₹604 Cr | -7.85 | |
| Mar2021 | ₹656 Cr | -1.61 | |
| Mar2020 | ₹666 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -26.58 % |
| 5 Yr CAGR | -19.92 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 6.74 % | -26.58 | |
| Mar2023 | 9.18 % | -21.87 | |
| Mar2022 | 11.75 % | -33.01 | |
| Mar2021 | 17.54 % | 7.02 | |
| Mar2020 | 16.39 % | - | |
ATUL Earnings Per Share (EPS)
[BOM: 500027|NSE : ATUL]
| Y-o-Y | -37.02 % |
| 5 Yr CAGR | -16.41 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹110 | -37.02 | |
| Mar2023 | ₹174 | -14.69 | |
| Mar2022 | ₹204 | -7.86 | |
| Mar2021 | ₹222 | -1.37 | |
| Mar2020 | ₹225 | - | |
ATUL Return on Capital Employed (ROCE)
[BOM: 500027|NSE : ATUL]
| Y-o-Y | -38.83 % |
| 5 Yr CAGR | -24.61 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 9.17% | -38.83 | |
| Mar2023 | 14.99% | -22.01 | |
| Mar2022 | 19.22% | -22.15 | |
| Mar2021 | 24.69% | -13.00 | |
| Mar2020 | 28.38% | - | |
ATUL Share Price vs Sensex
| Current Share Price | : | ₹5,411.9 |
| Current MarketCap | : | ₹ 15,911.0 Cr |
| Updated EOD on | : | Feb 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ATUL | -10.2% |
-19.2% |
-12.5% |
| SENSEX | -2.5% |
-1.4% |
6.1% |
ATUL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -3.8% | -3.3% | 6% |
| S&P BSE 500 | -4.7% | -4.9% | 3.8% |
| S&P BSE BASIC MATERIALS | -5.5% | -3% | 5.3% |
| S&P BSE 400 MIDSMALLCAP | -8.1% | -10.2% | 2.4% |
| S&P BSE MIDSMALLCAP | -8.6% | -11.3% | 2.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 | -4.7% | -5% | 4.3% |
| NIFTY500 MULTICAP 50:25:25 | -5.8% | -6.9% | 3.6% |
| NIFTY MID SMALL400 | -8.2% | -10.6% | 2.3% |
| NIFTY FREE SMALL 100 | -9.4% | -12.7% | -1.5% |
| NIFTY SMALLCAP250 | -9.6% | -13.2% | -1% |
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FAQ about ATUL Financials
How the annual revenues of ATUL have changed ?
The Revenues of ATUL have decreased by -12.93% YoY .
How the Earnings per Share (EPS) of ATUL have changed?
The Earnings Per Share (EPS) of ATUL has decreased by -37.02 % YoY .
Check out Intrinsic Value of Peers of ATUL
Compare Stock Analytics of Peers of ATUL
PIDILITE INDUSTRIES LTD vs SOLAR INDUSTRIES INDIA LTD vs SRF LTD
GUJARAT FLUOROCHEMICALS LTD vs DEEPAK NITRITE LTD vs
PIDILITE INDUSTRIES LTD vs SOLAR INDUSTRIES INDIA LTD vs SRF LTD
GUJARAT FLUOROCHEMICALS LTD vs DEEPAK NITRITE LTD vs
