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Atul Auto Ltd.

Automobile Two & Three Wheelers

Rating :
N/A

BSE: 531795 | NSE: ATULAUTO

NSE BSE
781.50
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  793.95
  •  794.90
  •  778.00
  •  794.15
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  291683
  •  2284.34
  •  844.40
  •  470.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,515.22
  • 88.40
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,623.70
  • N/A
  • 3.56

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 42.73%
  • 4.19%
  • 28.82%
  • FII
  • DII
  • Others
  • 0.58%
  • 0.18%
  • 23.50%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -0.25
  • -3.35
  • 18.68

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -6.25
  • -10.89
  • -

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -10.44
  • -29.56
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.97
  • 6.85
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.44
  • 2.24
  • 2.80

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 27.88
  • 18.14
  • 29.33

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
181.65
153.17
18.59%
135.08
59.65
126.45%
160.14
150.27
6.57%
154.33
133.11
15.94%
Expenses
168.67
135.97
24.05%
127.53
63.90
99.58%
146.83
136.03
7.94%
140.62
119.52
17.65%
EBITDA
12.98
17.20
-24.53%
7.55
-4.25
-
13.31
14.24
-6.53%
13.71
13.59
0.88%
EBIDTM
7.15%
11.23%
5.59%
-7.12%
8.31%
9.48%
8.88%
10.21%
Other Income
0.53
0.14
278.57%
0.64
0.39
64.10%
0.79
0.03
2,533.33%
0.74
0.40
85.00%
Interest
2.44
2.96
-17.57%
2.34
3.88
-39.69%
3.21
4.36
-26.38%
3.20
5.07
-36.88%
Depreciation
4.53
4.57
-0.88%
4.50
4.50
0.00%
4.43
4.43
0.00%
4.57
4.53
0.88%
PBT
6.54
9.81
-33.33%
1.35
-12.24
-
6.46
5.48
17.88%
6.68
4.39
52.16%
Tax
1.97
2.68
-26.49%
0.59
-2.83
-
1.58
2.14
-26.17%
2.21
0.83
166.27%
PAT
4.57
7.13
-35.90%
0.76
-9.41
-
4.88
3.34
46.11%
4.47
3.56
25.56%
PATM
2.52%
4.66%
0.56%
-15.78%
3.05%
2.22%
2.90%
2.67%
EPS
1.95
2.74
-28.83%
0.48
-3.47
-
1.92
1.61
19.25%
1.83
1.75
4.57%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 08
Net Sales
631.20
527.29
513.12
315.42
295.90
625.34
666.76
555.98
475.33
531.04
81.75
Net Sales Growth
27.21%
2.76%
62.68%
6.60%
-52.68%
-6.21%
19.93%
16.97%
-10.49%
549.59%
 
Cost Of Goods Sold
453.02
371.81
368.84
239.95
238.83
450.88
494.97
402.99
345.81
385.36
61.21
Gross Profit
178.18
155.48
144.28
75.47
57.07
174.46
171.79
152.99
129.52
145.68
20.54
GP Margin
28.23%
29.49%
28.12%
23.93%
19.29%
27.90%
25.76%
27.52%
27.25%
27.43%
25.13%
Total Expenditure
583.65
487.31
476.86
331.76
303.56
554.17
585.28
483.43
415.83
455.21
82.15
Power & Fuel Cost
-
4.94
4.22
1.91
1.39
2.94
2.88
3.17
2.78
3.14
0.28
% Of Sales
-
0.94%
0.82%
0.61%
0.47%
0.47%
0.43%
0.57%
0.58%
0.59%
0.34%
Employee Cost
-
55.59
48.00
40.12
35.80
50.90
44.57
37.28
36.43
34.91
6.54
% Of Sales
-
10.54%
9.35%
12.72%
12.10%
8.14%
6.68%
6.71%
7.66%
6.57%
8.00%
Manufacturing Exp.
-
6.65
4.82
3.67
4.32
7.88
5.77
9.66
4.94
4.56
2.55
% Of Sales
-
1.26%
0.94%
1.16%
1.46%
1.26%
0.87%
1.74%
1.04%
0.86%
3.12%
General & Admin Exp.
-
18.54
16.09
11.73
9.05
16.37
15.01
12.31
10.83
9.77
3.07
% Of Sales
-
3.52%
3.14%
3.72%
3.06%
2.62%
2.25%
2.21%
2.28%
1.84%
3.76%
Selling & Distn. Exp.
-
12.68
18.81
20.38
9.83
21.57
19.15
16.03
13.72
15.86
0.63
% Of Sales
-
2.40%
3.67%
6.46%
3.32%
3.45%
2.87%
2.88%
2.89%
2.99%
0.77%
Miscellaneous Exp.
-
17.10
16.08
14.00
4.34
3.63
2.93
2.00
1.32
1.60
0.63
% Of Sales
-
3.24%
3.13%
4.44%
1.47%
0.58%
0.44%
0.36%
0.28%
0.30%
9.64%
EBITDA
47.55
39.98
36.26
-16.34
-7.66
71.17
81.48
72.55
59.50
75.83
-0.40
EBITDA Margin
7.53%
7.58%
7.07%
-5.18%
-2.59%
11.38%
12.22%
13.05%
12.52%
14.28%
-0.49%
Other Income
2.70
2.06
1.50
1.35
1.66
2.68
6.84
2.74
2.56
1.51
14.93
Interest
11.19
13.25
16.48
8.29
0.88
1.03
0.86
0.42
0.58
0.78
9.39
Depreciation
18.03
18.08
15.50
9.62
6.56
6.40
5.54
5.26
5.28
5.04
2.93
PBT
21.03
10.71
5.78
-32.90
-13.44
66.42
81.92
69.60
56.19
71.53
2.21
Tax
6.35
3.64
2.65
-7.42
-3.00
14.64
28.83
23.24
19.05
24.13
1.03
Tax Rate
30.19%
33.99%
45.85%
22.55%
22.32%
22.04%
35.19%
33.39%
33.90%
33.73%
46.61%
PAT
14.68
8.98
4.00
-25.48
-10.44
51.78
53.09
46.36
37.14
47.40
1.23
PAT before Minority Interest
17.14
7.07
3.13
-25.48
-10.44
51.78
53.09
46.36
37.14
47.40
1.19
Minority Interest
2.46
1.91
0.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
PAT Margin
2.33%
1.70%
0.78%
-8.08%
-3.53%
8.28%
7.96%
8.34%
7.81%
8.93%
1.50%
PAT Growth
217.75%
124.50%
-
-
-
-2.47%
14.52%
24.82%
-21.65%
3,753.66%
 
EPS
5.28
3.23
1.44
-9.17
-3.76
18.63
19.10
16.68
13.36
17.05
0.44

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 08
Shareholder's Funds
419.85
348.14
276.59
299.82
307.82
261.95
220.82
183.98
153.61
33.43
Share Capital
13.88
11.94
10.97
10.97
10.97
10.97
10.97
10.97
11.20
5.58
Total Reserves
405.97
335.71
265.62
288.85
296.85
250.98
209.85
173.01
142.41
27.84
Non-Current Liabilities
58.74
68.82
115.28
16.06
4.21
5.39
5.48
6.35
5.48
92.40
Secured Loans
58.13
70.57
118.99
15.00
0.00
0.00
0.00
0.00
0.00
82.28
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.26
Long Term Provisions
0.40
0.23
0.81
0.27
0.73
0.00
0.15
1.18
0.51
0.00
Current Liabilities
157.01
175.58
139.97
71.65
68.45
89.49
74.43
54.71
61.42
12.74
Trade Payables
39.58
47.10
41.81
46.57
38.93
58.78
49.40
35.96
36.00
7.18
Other Current Liabilities
42.08
41.79
34.42
20.93
25.39
24.95
21.69
16.28
13.92
2.85
Short Term Borrowings
70.11
79.88
57.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
5.24
6.81
5.89
4.15
4.13
5.76
3.34
2.47
11.51
2.71
Total Liabilities
644.48
596.58
531.84
387.53
380.48
356.83
300.73
245.04
220.51
147.26
Net Block
250.12
258.40
199.49
89.78
92.79
93.36
86.03
86.18
84.60
33.54
Gross Block
361.01
352.81
278.06
157.38
153.98
150.06
138.44
133.37
127.17
46.10
Accumulated Depreciation
110.89
94.41
78.57
67.60
61.19
56.70
52.42
47.20
42.38
12.56
Non Current Assets
382.37
385.02
371.92
287.12
245.42
167.78
110.20
100.90
92.17
43.83
Capital Work in Progress
0.14
1.29
60.40
149.80
117.00
36.60
5.26
3.16
2.86
10.28
Non Current Investment
0.00
0.00
0.00
20.19
18.24
16.92
15.16
8.52
0.00
0.00
Long Term Loans & Adv.
131.71
125.33
112.03
27.07
17.39
20.90
3.66
2.99
3.81
0.00
Other Non Current Assets
0.40
0.00
0.00
0.00
0.00
0.00
0.09
0.06
0.90
0.00
Current Assets
262.11
211.56
159.92
100.41
135.06
189.05
190.53
144.14
128.35
103.43
Current Investments
23.05
16.65
0.00
10.50
0.00
9.46
45.34
15.89
0.00
0.00
Inventories
75.79
66.74
52.43
51.12
48.03
57.45
46.03
36.23
34.72
19.36
Sundry Debtors
48.11
26.92
19.95
23.19
78.08
100.32
78.22
47.19
76.35
4.02
Cash & Bank
22.26
5.56
6.82
9.08
2.44
16.78
17.87
42.53
12.82
3.47
Other Current Assets
92.90
3.79
5.49
0.96
6.51
5.04
3.07
2.30
4.45
76.57
Short Term Loans & Adv.
85.45
91.90
75.23
5.56
3.05
3.37
1.46
0.89
3.33
76.57
Net Current Assets
105.10
35.98
19.95
28.76
66.61
99.56
116.10
89.43
66.92
90.69
Total Assets
644.48
596.58
531.84
387.53
380.48
356.83
300.73
245.04
220.52
147.26

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 08
Cash From Operating Activity
-0.79
-17.65
-169.17
52.09
57.16
35.18
26.11
71.11
10.86
0.81
PBT
10.03
5.78
-32.90
-11.18
68.24
83.88
71.13
55.77
47.40
2.51
Adjustment
46.19
32.33
17.51
7.46
5.75
0.86
1.94
3.33
29.45
3.02
Changes in Working Capital
-55.18
-53.85
-148.46
56.10
2.41
-22.24
-23.77
31.54
-40.62
-2.23
Cash after chg. in Working capital
1.04
-15.74
-163.85
52.38
76.40
62.50
49.30
90.64
36.23
3.30
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-1.83
-1.91
-5.32
-0.29
-19.24
-27.32
-23.20
-19.53
-25.36
-2.50
Other Direct Exp. Paid
0.00
0.00
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
0.00
0.00
Cash From Investing Activity
-13.79
-23.51
4.17
-60.04
-58.14
-27.67
-39.18
-29.04
-10.00
-9.80
Net Fixed Assets
-6.77
-10.77
-9.24
-35.28
-83.89
-42.97
-7.17
-6.50
-79.81
-10.72
Net Investments
-25.15
-16.65
-39.07
-14.23
8.10
36.05
-34.41
-23.68
1.31
0.00
Others
18.13
3.91
52.48
-10.53
17.65
-20.75
2.40
1.14
68.50
0.92
Cash from Financing Activity
30.47
38.85
163.93
14.11
-7.35
-14.53
-11.23
-13.87
-13.87
9.36
Net Cash Inflow / Outflow
15.89
-2.31
-1.07
6.16
-8.33
-7.02
-24.30
28.20
-13.01
0.37
Opening Cash & Equivalents
3.91
6.22
7.29
1.14
9.46
16.49
40.79
12.50
25.80
3.11
Closing Cash & Equivalent
19.80
3.91
6.22
7.30
1.13
9.47
16.49
40.79
12.82
3.47

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 08
Book Value (Rs.)
151.24
145.58
126.07
136.65
140.30
119.39
100.63
83.84
69.90
17.59
ROA
1.14%
0.55%
-5.54%
-2.72%
14.05%
16.15%
16.99%
15.96%
25.78%
0.80%
ROE
1.84%
1.00%
-8.84%
-3.44%
18.18%
21.99%
22.90%
22.02%
50.81%
3.60%
ROCE
4.43%
4.53%
-6.32%
-4.03%
23.68%
34.29%
34.59%
33.63%
52.86%
9.85%
Fixed Asset Turnover
1.48
1.63
1.45
1.90
4.11
4.62
4.19
4.08
6.87
2.03
Receivable days
25.97
16.67
24.96
62.46
52.06
48.87
40.20
42.38
24.63
24.12
Inventory Days
49.33
42.38
59.91
61.15
30.78
28.33
26.37
24.35
16.57
78.95
Payable days
42.55
43.99
67.22
65.33
33.22
34.16
32.64
31.71
17.33
43.89
Cash Conversion Cycle
32.75
15.06
17.65
58.28
49.62
43.04
33.93
35.02
23.87
59.19
Total Debt/Equity
0.34
0.49
0.68
0.05
0.00
0.00
0.00
0.00
0.00
2.59
Interest Cover
1.81
1.35
-2.97
-14.27
65.49
96.26
166.04
97.93
92.57
1.24

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011
FY 2010

News Update:


  • Atul Auto - Quarterly Results
    9th Nov 2024, 13:19 PM

    Read More
  • Atul Auto invests Rs 4.91 crore in Khushbu Auto Finance
    30th Sep 2024, 11:13 AM

    With this investment, the total investment made by the company in KAFL stands to Rs 82.72 crore

    Read More
  • Atul Auto invests Rs 20.03 crore in Khushbu Auto Finance
    6th Sep 2024, 17:40 PM

    With this investment, the total investment made by the Company in KAFL stands to Rs 77.81 crore

    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.