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:

23851.65

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78553.20

414.45 (1.77%)
1508.91 (1.96%)

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Nifty
Sensex

:
:

23851.65
78553.20

414.45 (1.77%)
1508.91 (1.96%)

Atal Realtech Ltd.

Construction - Real Estate

Rating :

N/A

BSE: 543911 | NSE: ATALREAL

Watchlist

NSE BSE

13.70

06-Feb-2025

Open
High
Low
Previous Close

13.30
13.70
13.30
13.44

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

167725
22.84
16.35
6.53

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

172.41
40.34
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

165.32
N/A
2.59

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

-
40.53
43.89

P:BV (Average)

8 Years
5 Years
3 Years

-
2.35
2.54

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
19.36
21.44

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 20.12 6.41 213.88% 28.42 5.54 413.00% 3.49 4.33 -19.40% 24.54 16.96 44.69%
Expenses 18.13 5.62 222.60% 25.52 4.62 452.38% 2.88 3.53 -18.41% 21.88 15.25 43.48%
EBITDA 1.99 0.79 151.90% 2.90 0.91 218.68% 0.61 0.80 -23.75% 2.66 1.72 54.65%
EBIDTM 9.89% 12.32% 10.21% 16.52% 17.46% 18.45% 10.85% 10.12%
Other Income 0.04 0.05 -20.00% 0.17 0.02 750.00% 0.15 0.02 650.00% 0.04 0.04 0.00%
Interest 0.47 0.36 30.56% 0.49 0.47 4.26% 0.34 0.46 -26.09% 0.41 0.38 7.89%
Depreciation 0.19 0.04 375.00% 0.16 0.02 700.00% 0.15 0.04 275.00% 0.34 0.13 161.54%
PBT 1.37 0.44 211.36% 2.42 0.44 450.00% 0.27 0.32 -15.62% 1.95 1.24 57.26%
Tax 0.34 0.11 209.09% 0.61 0.09 577.78% 0.07 0.09 -22.22% 0.72 0.30 140.00%
PAT 1.03 0.33 212.12% 1.81 0.35 417.14% 0.20 0.23 -13.04% 1.23 0.94 30.85%
PATM 5.12% 5.15% 6.37% 6.30% 5.75% 5.31% 5.02% 5.54%
EPS 0.09 0.03 200.00% 0.16 0.03 433.33% 0.02 0.02 0.00% 0.11 0.08 37.50%

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 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 76.57 40.83 40.63 40.43 43.52 58.15 57.57 51.47 41.95 Net Sales Growth 130.35% 0.49% 0.49% -7.10% -25.16% 1.01% 11.85% 22.69% Cost Of Goods Sold 6.36 4.43 21.30 17.77 25.47 26.40 33.79 25.71 20.37 Gross Profit 70.21 36.40 19.34 22.66 18.05 31.75 23.78 25.76 21.58 GP Margin 91.69% 89.15% 47.60% 56.05% 41.48% 54.60% 41.31% 50.05% 51.44% Total Expenditure 68.41 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 8.16 5.20 4.85 5.15 5.33 5.54 4.79 5.19 3.74 EBITDA Margin 10.66% 12.74% 11.94% 12.74% 12.25% 9.53% 8.32% 10.08% 8.92% Other Income 0.40 0.13 0.06 0.13 0.14 0.55 0.69 0.10 0.20 Interest 1.71 1.72 1.40 1.79 1.97 2.33 1.96 1.65 1.37 Depreciation 0.84 0.45 0.52 0.62 0.68 0.53 0.41 0.36 0.34 PBT 6.01 3.16 2.99 2.87 2.82 3.22 3.11 3.28 2.23 Tax 1.74 1.01 0.91 0.72 0.72 0.82 0.94 0.96 0.75 Tax Rate 28.95% 31.96% 30.43% 25.09% 25.53% 25.47% 30.23% 29.27% 33.63% PAT 4.27 2.14 2.08 2.16 2.10 2.40 2.17 2.31 1.47 PAT before Minority Interest 4.27 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 5.58% 5.24% 5.12% 5.34% 4.83% 4.13% 3.77% 4.49% 3.50% PAT Growth 130.81% 2.88% -3.70% 2.86% -12.50% 10.60% -6.06% 57.14% EPS 0.38 0.19 0.19 0.19 0.19 0.22 0.20 0.21 0.13

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:

ravi goyal (huf)

pashupati captial services pvt ltd

hemendra ratilal mehta

vanita sanjay bansal

emrald commercial limited

roman industries llp

nvs brokerage pvt ltd

Annual Reports:

News Update:

Atal Realtech - Quarterly Results
13th Feb 2025, 20:21 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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