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 ūŠƙūŕĿēîƥĚē ¬ƥîƥĚŞĚŠƥ ūlj ¡ƑūǛƥ îŠē gūƙƙ for the year ended March 31, 2019 ( ` cr) Particulars Note 2018-19 2017-18 INCOME Revenue from operations 22 ǪȡǦǩǭȦǮǧ 3,337.92 Other income 23 ǩǪȦǮǬ 25.91 Total income 4,072.67 3,363.83 EXPENSES Cost of materials consumed ǨǪ 2,200.35 ǧȡǭǩǪȦǮǮ Purchases of stock-in-trade 12.82 ǧǫȦǮǪ ĺîŠijĚƙ ĿŠ ĿŠǄĚŠƥūƑĿĚƙ ūlj ǛŠĿƙĺĚē ijūūēƙȡ ǅūƑŒȹĿŠȹƎƑūijƑĚƙƙ îŠē ƙƥūČŒȹĿŠȹƥƑîēĚ 25 (107.09) 52.75 /ǊČĿƙĚ ēƭƥǋ - ǪǨȦǧǫ /ŞƎŕūǋĚĚ ċĚŠĚǛƥ ĚǊƎĚŠƙĚƙ 26 ǨǫǯȦǮǪ 213.38 Finance costs 27 ǭȦǪǧ ǧǨȦǭǪ 'ĚƎƑĚČĿîƥĿūŠ îŠē îŞūƑƥĿƙîƥĿūŠ ĚǊƎĚŠƙĚ Ǩȡ Ǫ 118.91 110.38 ~ƥĺĚƑ ĚǊƎĚŠƙĚƙ 28 905.11 773.73 Total expenses 3,397.35 2,955.85 ¡ƑūǛƥ ċĚljūƑĚ ƙĺîƑĚ ūlj ŠĚƥ ƎƑūǛƥ ūlj ĿŠǄĚƙƥŞĚŠƥƙ îČČūƭŠƥĚē ljūƑ ƭƙĿŠij ĚƐƭĿƥǋ ŞĚƥĺūē and tax 675.32 407.98 ¬ĺîƑĚ ūlj ŠĚƥ ƎƑūǛƥ ūlj ŏūĿŠƥ ǄĚŠƥƭƑĚ ČūŞƎîŠǋ îČČūƭŠƥĚē ljūƑ ƭƙĿŠij ƥĺĚ ĚƐƭĿƥǋ ŞĚƥĺūē 5.02 ǪȦǨǩ ¡ƑūǛƥ ċĚljūƑĚ ƥîǊ 680.34 412.21 Tax expense ƭƑƑĚŠƥ ƥîǊ 29.5 ǨǪǩȦǬǨ 108.16 'ĚljĚƑƑĚē ƥîǊ 29.5 0.70 22.81 Total tax expense 244.32 130.97 ¡ƑūǛƥ ljūƑ ƥĺĚ ǋĚîƑ 436.02 281.24 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) 73.83 37.28 ii) ¤ĚŞĚîƙƭƑĚŞĚŠƥ ijîĿŠ ʈ ȳŕūƙƙȴ ūŠ ēĚǛŠĚē ċĚŠĚǛƥ ƎŕîŠƙ (0.17) 2.72 iii) TŠČūŞĚ ƥîǊ ƑĚŕîƥĚē ƥū ĿƥĚŞƙ îċūǄĚ (10.92) (0.95) iv) ¬ĺîƑĚ ūlj ūƥĺĚƑ ČūŞƎƑĚĺĚŠƙĿǄĚ ĿŠČūŞĚ ūlj ŏūĿŠƥ ǄĚŠƥƭƑĚ ČūŞƎîŠǋ îČČūƭŠƥĚē ljūƑ ƭƙĿŠij ƥĺĚ ĚƐƭĿƥǋ ŞĚƥĺūē ȳŠĚƥ ūlj ƥîǊȴ (0.01) 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) TŠČūŞĚ ƥîǊ ƑĚŕîƥĚē ƥū ĿƥĚŞ Šū ȳĿȴ îċūǄĚ ȳǦȦǪǩȴ (0.02) iii) /ǊČĺîŠijĚ ēĿljljĚƑĚŠČĚƙ ūŠ ƥƑîŠƙŕîƥĿūŠ ūlj ljūƑĚĿijŠ ūƎĚƑîƥĿūŠƙ (3.11) 5.06 Other comprehensive income, net of tax 60.42 44.13 Total comprehensive Income for the year 496.44 325.37 ¡ƑūǛƥ Ŀƙ îƥƥƑĿċƭƥîċŕĚ ƥūȠ Owners of the Company ǪǩǨȦǨǩ ǨǭǬȦǪǮ Non-controlling interests 3.79 ǪȦǭǬ 436.02 281.24 ~ƥĺĚƑ ČūŞƎƑĚĺĚŠƙĿǄĚ ĿŠČūŞĚ Ŀƙ îƥƥƑĿċƭƥîċŕĚ ƥūȠ Owners of the Company ǬǦȦǪǨ ǪǪȦǧǩ Non-controlling interests - - ¹ūƥîŕ ČūŞƎƑĚĺĚŠƙĿǄĚ ĿŠČūŞĚ Ŀƙ îƥƥƑĿċƭƥîċŕĚ ƥūȠ 60.42 44.13 Owners of the Company ǪǯǨȦǬǫ 320.61 Non-controlling interests 3.79 ǪȦǭǬ 496.44 325.37 Earnings per equity share attributable to owners of the Company Basic and diluted earnings ` per equity share of ` 10 each 29.11 ǧǪǭȦǦǦ ǯǪȦǮǨ The accompanying Notes 1-29 form an integral part of the Consolidated Financial Statements Consolidated | Balance Sheet | 6WDWHPHQW RI 3URĕW DQG /RVV 183