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Nifty
Sensex

:
:

23850.90
78782.24

-453.45 (-1.87%)
-606.82 (-0.76%)

Atal Realtech Ltd.

Construction - Real Estate

Rating :

N/A

BSE: 543911 | NSE: ATALREAL

Watchlist

NSE BSE

7.47

05-Jul-2024

Open
High
Low
Previous Close

7.43
7.47
7.43
7.33

Volume
Traded Value (lacs)
52 Week High
52 Week Low

115913
8.64
17.12
6.53

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

142.43
67.41
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

151.41
N/A
2.23

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
-6.83
0.33

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
-1.26
0.19

PAT CAGR (%)

10 Years
5 Years
3 Years

-
-2.27
-0.31

P:E (Median)

8 Years
5 Years
3 Years

-
-
43.29

P:BV (Average)

8 Years
5 Years
3 Years

-
-
2.55

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
20.88

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 3.49 4.33 -19.40% 24.54 16.96 44.69% 6.42 9.60 -33.12% 5.54 6.99 -20.74%
Expenses 2.88 3.53 -18.41% 21.88 15.25 43.48% 5.62 8.53 -34.11% 4.62 6.29 -26.55%
EBITDA 0.61 0.80 -23.75% 2.66 1.72 54.65% 0.79 1.06 -25.47% 0.91 0.70 30.00%
EBIDTM 17.46% 18.45% 10.85% 10.12% 12.38% 11.07% 16.52% 10.02%
Other Income 0.15 0.02 650.00% 0.04 0.04 0.00% 0.05 -0.02 - 0.02 0.04 -50.00%
Interest 0.34 0.46 -26.09% 0.41 0.38 7.89% 0.36 0.36 0.00% 0.47 0.32 46.88%
Depreciation 0.15 0.04 275.00% 0.34 0.13 161.54% 0.04 0.13 -69.23% 0.02 0.13 -84.62%
PBT 0.27 0.32 -15.62% 1.95 1.24 57.26% 0.44 0.56 -21.43% 0.44 0.29 51.72%
Tax 0.07 0.09 -22.22% 0.72 0.30 140.00% 0.11 0.17 -35.29% 0.09 0.11 -18.18%
PAT 0.20 0.23 -13.04% 1.23 0.94 30.85% 0.33 0.39 -15.38% 0.35 0.18 94.44%
PATM 5.75% 5.31% 5.02% 5.54% 5.14% 4.10% 6.32% 2.52%
EPS 0.03 0.03 0.00% 0.17 0.13 30.77% 0.04 0.05 -20.00% 0.05 0.02 150.00%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Net Sales 39.99 40.83 40.63 40.43 43.52 58.15 57.57 51.47 41.95 Net Sales Growth 5.57% 0.49% 0.49% -7.10% -25.16% 1.01% 11.85% 22.69% Cost Of Goods Sold 4.63 4.43 21.30 17.77 25.47 26.40 33.79 25.71 20.37 Gross Profit 35.36 36.40 19.34 22.66 18.05 31.75 23.78 25.76 21.58 GP Margin 88.41% 89.15% 47.60% 56.05% 41.48% 54.60% 41.31% 50.05% 51.44% Total Expenditure 35.00 35.63 35.78 35.28 38.19 52.61 52.78 46.28 38.21 Power & Fuel Cost - 0.26 0.23 0.22 0.05 0.20 0.00 0.00 0.00 % Of Sales - 0.64% 0.57% 0.54% 0.11% 0.34% 0% 0% 0% Employee Cost - 2.04 1.74 1.53 1.40 1.74 1.90 1.60 1.58 % Of Sales - 5.00% 4.28% 3.78% 3.22% 2.99% 3.30% 3.11% 3.77% Manufacturing Exp. - 27.80 11.69 15.15 10.75 23.08 15.65 17.11 15.22 % Of Sales - 68.09% 28.77% 37.47% 24.70% 39.69% 27.18% 33.24% 36.28% General & Admin Exp. - 1.10 0.74 0.56 0.41 0.99 1.44 1.86 1.04 % Of Sales - 2.69% 1.82% 1.39% 0.94% 1.70% 2.50% 3.61% 2.48% Selling & Distn. Exp. - 0.00 0.00 0.00 0.04 0.01 0.00 0.00 0.00 % Of Sales - 0% 0% 0% 0.09% 0.02% 0% 0% 0% Miscellaneous Exp. - 0.00 0.09 0.05 0.08 0.21 0.00 0.00 0.00 % Of Sales - 0% 0.22% 0.12% 0.18% 0.36% 0% 0% 0% EBITDA 4.97 5.20 4.85 5.15 5.33 5.54 4.79 5.19 3.74 EBITDA Margin 12.43% 12.74% 11.94% 12.74% 12.25% 9.53% 8.32% 10.08% 8.92% Other Income 0.26 0.13 0.06 0.13 0.14 0.55 0.69 0.10 0.20 Interest 1.58 1.72 1.40 1.79 1.97 2.33 1.96 1.65 1.37 Depreciation 0.55 0.45 0.52 0.62 0.68 0.53 0.41 0.36 0.34 PBT 3.10 3.16 2.99 2.87 2.82 3.22 3.11 3.28 2.23 Tax 0.99 1.01 0.91 0.72 0.72 0.82 0.94 0.96 0.75 Tax Rate 31.94% 31.96% 30.43% 25.09% 25.53% 25.47% 30.23% 29.27% 33.63% PAT 2.11 2.14 2.08 2.16 2.10 2.40 2.17 2.31 1.47 PAT before Minority Interest 2.11 2.14 2.08 2.16 2.10 2.40 2.17 2.31 1.47 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 5.28% 5.24% 5.12% 5.34% 4.83% 4.13% 3.77% 4.49% 3.50% PAT Growth 21.26% 2.88% -3.70% 2.86% -12.50% 10.60% -6.06% 57.14% EPS 0.29 0.29 0.28 0.29 0.28 0.32 0.29 0.31 0.20

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Shareholder's Funds 37.71 35.48 33.40 31.25 27.35 24.72 9.45 6.64 Share Capital 14.80 14.80 4.93 4.93 4.63 4.63 3.50 3.00 Total Reserves 22.91 20.68 28.47 26.31 22.72 20.09 5.95 3.64 Non-Current Liabilities 2.08 2.15 1.21 1.30 2.64 2.54 3.75 0.67 Secured Loans 1.63 1.99 0.74 0.96 2.21 1.92 2.12 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 0.00 0.00 0.36 0.25 0.30 0.26 0.21 0.17 Current Liabilities 18.54 12.09 13.94 15.57 24.08 22.72 14.92 13.63 Trade Payables 1.47 0.62 8.58 4.49 8.95 8.85 4.27 5.80 Other Current Liabilities 8.48 1.39 1.52 1.15 1.37 1.01 1.62 1.37 Short Term Borrowings 7.20 8.82 3.03 9.05 12.83 12.81 9.00 6.21 Short Term Provisions 1.38 1.27 0.81 0.88 0.93 0.05 0.04 0.24 Total Liabilities 58.33 49.72 48.55 48.12 54.07 49.98 28.12 20.94 Net Block 3.90 3.47 3.92 4.24 4.80 3.23 3.62 1.02 Gross Block 8.01 7.13 7.07 6.77 6.65 4.55 4.67 1.70 Accumulated Depreciation 4.11 3.67 3.15 2.53 1.85 1.33 1.05 0.69 Non Current Assets 9.93 12.52 3.99 11.75 17.56 16.99 3.71 1.04 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 3.61 7.94 0.07 0.05 0.04 13.76 0.09 0.02 Other Non Current Assets 2.42 1.11 0.00 7.46 12.71 0.00 0.00 0.00 Current Assets 48.41 37.20 44.56 36.36 36.51 32.99 24.42 19.90 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 32.99 24.39 15.30 5.71 11.40 10.92 4.47 1.72 Sundry Debtors 7.88 7.54 19.39 15.49 5.04 4.34 11.94 13.11 Cash & Bank 0.22 2.01 1.66 2.16 2.08 2.06 0.98 0.99 Other Current Assets 7.32 0.04 0.14 0.18 18.00 15.67 7.02 4.08 Short Term Loans & Adv. 7.07 3.22 8.08 12.83 17.91 15.62 7.02 4.06 Net Current Assets 29.87 25.11 30.62 20.79 12.43 10.27 9.50 6.26 Total Assets 58.34 49.72 48.55 48.11 54.07 49.98 28.13 20.94

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Cash From Operating Activity 1.26 1.93 -7.23 -5.31 1.31 3.70 1.94 0.71 PBT 3.16 2.99 2.87 2.82 3.22 3.11 3.28 2.23 Adjustment 2.23 1.90 0.80 0.93 0.87 2.18 1.96 1.66 Changes in Working Capital -3.12 -2.04 -10.17 -8.31 -1.91 -0.66 -2.37 -2.36 Cash after chg. in Working capital 2.27 2.85 -6.50 -4.56 2.18 4.63 2.87 1.52 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -1.02 -0.92 -0.74 -0.74 -0.87 -0.93 -0.93 -0.81 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -0.99 -1.86 7.14 5.09 -1.24 -13.56 -2.91 -0.33 Net Fixed Assets -0.88 -0.06 -0.30 -0.12 -2.10 0.12 -2.97 Net Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others -0.11 -1.80 7.44 5.21 0.86 -13.68 0.06 Cash from Financing Activity -2.05 0.28 -0.40 0.29 -0.05 10.94 0.97 -0.01 Net Cash Inflow / Outflow -1.79 0.35 -0.49 0.07 0.02 1.08 -0.01 0.37 Opening Cash & Equivalents 2.01 1.66 2.16 2.08 2.06 0.98 0.99 0.62 Closing Cash & Equivalent 0.22 2.01 1.66 2.16 2.08 2.06 0.98 0.99

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Book Value (Rs.) 4.95 4.66 4.51 21.11 59.07 53.39 27.01 22.14 ROA 3.97% 4.23% 4.46% 4.10% 4.61% 5.55% 9.43% 7.03% ROE 5.86% 6.04% 6.67% 7.15% 9.21% 12.68% 28.74% 22.18% ROCE 10.42% 10.34% 11.68% 11.34% 13.44% 16.80% 29.30% 27.86% Fixed Asset Turnover 5.39 5.72 5.84 6.49 10.38 12.49 16.16 24.61 Receivable days 68.95 120.94 157.42 86.08 29.41 51.60 88.83 114.07 Inventory Days 256.48 178.26 94.84 71.77 70.06 48.81 21.96 14.97 Payable days 86.05 78.85 134.28 96.37 123.11 46.26 41.04 58.08 Cash Conversion Cycle 239.37 220.35 117.98 61.48 -23.64 54.14 69.75 70.96 Total Debt/Equity 0.24 0.32 0.14 0.33 0.57 0.60 1.19 0.94 Interest Cover 2.84 3.13 2.61 2.43 2.38 2.59 2.98 2.62

Top Investors:

vanita sanjay bansal

vinod harilal jhaveri

mohit steel industries private limited

Annual Reports:

News Update:

Atal Realtech - Quarterly Results
14th Aug 2024, 20:33 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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