Atul Ltd 2018-19

In terms of our report attached For and on behalf of the Board of Directors For Deloitte Haskins & Sells LLP Chartered Accountants R A Shah S S Lalbhai ¹ ¤ HūƎĿ eîŠŠîŠ B S Mehta Chairman and Managing Director Samir R. Shah Whole-time Director and CFO S M Datta Partner V S Rangan L P Patni M M Chitale Company Secretary S A Panse B R Arora S A Lalbhai B N Mohanan Directors Managing Director Mumbai Whole-time Director Mumbai April 26, 2019 and President - U&S April 26, 2019 ¬ƥîƥĚŞĚŠƥ ūlj ¡ƑūǛƥ îŠē gūƙƙ for the year ended March 31, 2019 ( ` cr) Particulars Note 2018-19 2017-18 INCOME Revenue from operations 21 3,915.81 ǩȡǧǪǭȦǫǬ Other income 22 31.36 ǩǮȦǪǬ Total income 3,947.17 3,186.02 EXPENSES Cost of materials consumed 23 2,113.21 1,653.33 Purchases of stock-in-trade 5.21 8.09 ĺîŠijĚƙ ĿŠ ĿŠDŽĚŠƥūƑĿĚƙ ūlj ǛŠĿƙĺĚē ijūūēƙȡ DžūƑŒȹĿŠȹƎƑūijƑĚƙƙ îŠē stock-in-trade ǨǪ (60.70) 31.76 Excise duty - ǪǦȦǦǭ /ŞƎŕūNjĚĚ ċĚŠĚǛƥ ĚNJƎĚŠƙĚƙ 25 218.57 ǧǮǧȦǩǪ Finance costs 26 3.66 8.90 Depreciation and amortisation expenses ǨȡǪ 111.99 ǧǦǪȦǭǮ Other expenses 27 903.33 760.50 Total expenses 3,295.27 2,788.77 ¡ƑūǛƥ ċĚljūƑĚ ƥîNJ 651.90 397.25 Tax expense Current tax 28.5 236.75 102.21 Deferred tax 28.5 ȳǧǩȦǪǯȴ ǨǪȦǬǩ Total tax expense 223.26 126.84 ¡ƑūǛƥ ljūƑ ƥĺĚ NjĚîƑ 428.64 270.41 Other comprehensive income a) TƥĚŞƙ ƥĺîƥ DžĿŕŕ Šūƥ ċĚ ƑĚČŕîƙƙĿǛĚē ƥū ƎƑūǛƥ ʈ ŕūƙƙ i) Fair value of equity instruments through other comprehensive income (FVOCI) 73.80 37.32 ii) ¤ĚŞĚîƙƭƑĚŞĚŠƥ ijîĿŠ ʈ ȳŕūƙƙȴ ūŠ ēĚǛŠĚē ċĚŠĚǛƥ ƎŕîŠƙ (0.37) 2.73 iii) Income tax related to items above (10.87) (0.95) b) TƥĚŞƙ ƥĺîƥ DžĿŕŕ ċĚ ƑĚČŕîƙƙĿǛĚē ƥū ƎƑūǛƥ ʈ ŕūƙƙ i) /ljljĚČƥĿDŽĚ ƎūƑƥĿūŠ ūlj ijîĿŠ ʈ ȳŕūƙƙȴ ūŠ Čîƙĺ ǜūDž ĺĚēijĚƙ 1.22 0.05 ii) Income tax related to item no (i) above ȳǦȦǪǩȴ (0.02) Other comprehensive income, net of tax 63.35 39.13 Total comprehensive income for the year 491.99 309.54 Earnings per equity share Basic and diluted earnings ` per equity share of ` 10 each 28.11 ǧǪǪȦǫǧ 91.16 The accompanying Notes 1-28 form an integral part of the Financial Statements 117 Standalone | Balance Sheet | 6WDWHPHQW RI 3URĕW DQG /RVV