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 | : | ₹ 21,324.6 Cr |
| Revenue (TTM) | : | ₹ 5,064.8 Cr |
| Net Profit(TTM) | : | ₹ 370.5 Cr |
| EPS (TTM) | : | ₹ 126.0 |
| P/E (TTM) | : | 57.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ATUL | 0.4% | -4.5% | 8.8% |
| PIDILITE INDUSTRIES | -1.5% | -6.8% | 22.1% |
| SOLAR INDUSTRIES INDIA | 2.7% | -11.7% | 45.7% |
| SRF | -2.7% | -5.9% | -6.6% |
| GUJARAT FLUOROCHEMICALS | -5.4% | -20.2% | 40.1% |
| DEEPAK NITRITE | 4.8% | -5.7% | 24.4% |
| TATA CHEMICALS | 0.3% | -12.1% | 11.9% |
| GODREJ INDUSTRIES | 7.4% | -1.3% | 54.5% |
| AARTI INDUSTRIES | -0.7% | -16.5% | -17.2% |
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 | : | ₹7,253.3 |
| Current MarketCap | : | ₹ 21,324.6 Cr |
| Updated EOD on | : | Nov 21,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ATUL | 0.4% |
-4.5% |
8.8% |
| SENSEX | -1.9% |
-5% |
17.5% |
ATUL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALLCAP SELECT INDEX | -1.6% | -7.7% | 29.9% |
| S&P BSE 400 MIDSMALLCAP | -2.2% | -7.9% | 31.4% |
| S&P BSE MIDSMALLCAP | -2.3% | -7.5% | 33.6% |
| S&P BSE 500 | -2.3% | -7% | 24.1% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP 50 | -1.9% | -7.2% | 33% |
| NIFTY MID SMALL400 | -2.1% | -7.6% | 30.6% |
| NIFTY FREE SMALL 100 | -2.2% | -7.8% | 27.6% |
| NIFTY 500 | -2.3% | -6.9% | 24.6% |
| NIFTY500 MULTICAP 50:25:25 | -2.3% | -7.2% | 26.5% |
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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
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