Nifty
Sensex
:
:
24479.05
80429.04
-30.20 (-0.12%)
-73.04 (-0.09%)

Engineering - Construction

Rating :
57/99

BSE: 532759 | NSE: ATLANTAA

42.07
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  41.36
  •  42.07
  •  41.36
  •  41.25
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  39605
  •  16.54
  •  47.34
  •  13.10

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 334.15
  • 0.62
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 523.43
  • N/A
  • 2.12

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 73.33%
  • 7.15%
  • 17.30%
  • FII
  • DII
  • Others
  • 0%
  • 0.01%
  • 2.21%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -17.64
  • 1.39
  • -16.38

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.02
  • -19.90
  • -12.70

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -18.84
  • -22.67

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.44
  • -0.37
  • -0.64

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 32.12
  • 24.49
  • 10.83

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
91.37
3.87
2,260.98%
14.57
23.43
-37.81%
13.01
12.13
7.25%
13.82
12.21
13.19%
Expenses
9.50
7.94
19.65%
4.06
9.35
-56.58%
5.63
5.19
8.48%
5.43
9.50
-42.84%
EBITDA
81.87
-4.07
-
10.51
14.08
-25.36%
7.38
6.94
6.34%
8.39
2.71
209.59%
EBIDTM
89.60%
-105.17%
72.12%
60.09%
-4.88%
-4.88%
60.73%
22.22%
Other Income
8.88
2.11
320.85%
2.05
2.12
-3.30%
2.83
1.87
51.34%
2.34
2.03
15.27%
Interest
1.28
0.63
103.17%
1.38
3.64
-62.09%
1.10
1.37
-19.71%
0.68
0.49
38.78%
Depreciation
9.24
10.27
-10.03%
8.76
6.87
27.51%
9.06
6.87
31.88%
8.73
6.87
27.07%
PBT
232.82
-12.86
-
2.41
5.70
-57.72%
311.16
0.58
53,548.28%
1.33
-2.62
-
Tax
8.98
23.19
-61.28%
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
PAT
223.84
-36.05
-
2.41
5.70
-57.72%
311.16
0.58
53,548.28%
1.33
-2.62
-
PATM
244.98%
-931.39%
16.52%
24.31%
-10.84%
-10.84%
9.60%
-21.47%
EPS
27.47
-4.42
-
0.30
0.70
-57.14%
-0.96
-0.96
-
0.16
-0.32
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
132.77
51.65
234.50
88.33
96.22
48.21
189.65
262.91
159.28
540.58
359.88
Net Sales Growth
157.11%
-77.97%
165.48%
-8.20%
99.59%
-74.58%
-27.87%
65.06%
-70.54%
50.21%
 
Cost Of Goods Sold
1,011.94
10.59
4.48
6.96
21.97
14.55
29.43
51.82
39.71
120.69
37.63
Gross Profit
-879.17
41.06
230.02
81.37
74.25
33.66
160.21
211.09
119.57
419.89
322.24
GP Margin
-662.18%
79.50%
98.09%
92.12%
77.17%
69.82%
84.48%
80.29%
75.07%
77.67%
89.54%
Total Expenditure
24.62
31.98
522.05
49.53
56.91
70.49
135.75
124.47
147.82
425.71
351.59
Power & Fuel Cost
-
0.21
0.11
0.38
0.51
0.48
0.47
1.85
0.35
0.41
0.32
% Of Sales
-
0.41%
0.05%
0.43%
0.53%
1.00%
0.25%
0.70%
0.22%
0.08%
0.09%
Employee Cost
-
2.69
2.41
3.29
3.73
5.30
6.95
3.94
5.02
9.58
6.94
% Of Sales
-
5.21%
1.03%
3.72%
3.88%
10.99%
3.66%
1.50%
3.15%
1.77%
1.93%
Manufacturing Exp.
-
5.13
6.29
24.53
16.19
16.81
28.60
49.45
47.05
100.08
104.82
% Of Sales
-
9.93%
2.68%
27.77%
16.83%
34.87%
15.08%
18.81%
29.54%
18.51%
29.13%
General & Admin Exp.
-
12.38
10.35
7.56
7.85
12.82
15.97
13.13
8.02
8.41
7.99
% Of Sales
-
23.97%
4.41%
8.56%
8.16%
26.59%
8.42%
4.99%
5.04%
1.56%
2.22%
Selling & Distn. Exp.
-
0.07
0.04
0.02
0.04
0.10
0.15
0.00
0.59
1.39
0.45
% Of Sales
-
0.14%
0.02%
0.02%
0.04%
0.21%
0.08%
0%
0.37%
0.26%
0.13%
Miscellaneous Exp.
-
0.91
498.37
6.79
6.64
20.42
54.18
4.28
47.09
185.15
0.45
% Of Sales
-
1.76%
212.52%
7.69%
6.90%
42.36%
28.57%
1.63%
29.56%
34.25%
53.75%
EBITDA
108.15
19.67
-287.55
38.80
39.31
-22.28
53.90
138.44
11.46
114.87
8.29
EBITDA Margin
81.46%
38.08%
-122.62%
43.93%
40.85%
-46.21%
28.42%
52.66%
7.19%
21.25%
2.30%
Other Income
16.10
8.13
106.20
2.62
6.67
41.23
6.53
6.66
1.68
2.32
104.11
Interest
4.44
6.12
63.68
65.37
66.97
75.29
72.31
41.99
54.49
49.79
62.38
Depreciation
35.79
30.89
25.14
40.75
37.35
36.20
33.47
51.47
5.54
11.41
3.94
PBT
547.72
-9.21
-270.18
-64.72
-58.35
-92.54
-45.35
51.64
-46.89
55.98
46.07
Tax
8.98
23.19
11.81
5.42
3.92
-0.52
-12.44
21.75
-7.31
7.12
-8.43
Tax Rate
1.64%
-251.79%
-3.02%
-8.37%
-0.49%
0.56%
16.55%
42.12%
15.59%
12.72%
-18.30%
PAT
538.74
-32.41
-402.21
-70.10
-798.34
-92.02
-62.73
29.88
-39.52
48.81
54.46
PAT before Minority Interest
538.46
-32.40
-402.47
-70.14
-798.34
-92.02
-62.73
29.88
-39.58
48.86
54.51
Minority Interest
-0.28
-0.01
0.26
0.04
0.00
0.00
0.00
0.00
0.06
-0.05
-0.05
PAT Margin
405.77%
-62.75%
-171.52%
-79.36%
-829.70%
-190.87%
-33.08%
11.37%
-24.81%
9.03%
15.13%
PAT Growth
1,763.29%
-
-
-
-
-
-
-
-
-10.37%
 
EPS
66.10
-3.98
-49.35
-8.60
-97.96
-11.29
-7.70
3.67
-4.85
5.99
6.68

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
-384.59
-320.94
-557.87
-483.48
312.81
391.98
465.09
689.12
725.71
648.05
Share Capital
16.30
16.30
16.30
16.30
16.30
16.30
16.30
18.80
18.80
18.80
Total Reserves
-400.89
-337.24
-574.17
-499.78
296.51
375.68
448.79
670.32
706.91
629.25
Non-Current Liabilities
62.70
66.01
283.99
305.30
884.79
889.00
951.16
531.66
910.24
744.88
Secured Loans
18.96
28.56
184.93
244.30
819.44
844.13
880.14
501.81
670.49
549.66
Unsecured Loans
0.07
13.44
23.93
13.39
28.97
12.37
11.81
8.97
15.91
8.25
Long Term Provisions
49.20
48.96
79.68
61.61
53.25
47.94
35.35
34.00
228.50
187.71
Current Liabilities
813.55
797.40
962.06
871.75
378.64
322.56
292.30
552.46
328.28
278.09
Trade Payables
12.47
14.60
63.15
12.40
13.03
15.52
94.49
100.07
112.04
93.72
Other Current Liabilities
2.38
1.54
3.16
183.26
181.41
128.88
139.67
429.01
62.73
40.33
Short Term Borrowings
797.72
769.62
883.67
664.03
170.24
167.52
32.84
16.82
142.21
138.54
Short Term Provisions
0.98
11.65
12.08
12.06
13.95
10.63
25.29
6.56
11.30
5.49
Total Liabilities
492.40
543.20
689.17
694.60
1,577.27
1,604.64
1,710.00
1,774.63
1,965.73
1,672.41
Net Block
141.50
169.91
498.66
540.78
577.86
625.43
652.04
314.61
320.69
333.19
Gross Block
359.45
357.18
726.88
731.09
731.16
810.34
817.26
393.48
396.46
391.32
Accumulated Depreciation
217.96
187.27
228.22
190.31
153.30
184.91
165.21
78.87
75.78
58.12
Non Current Assets
266.69
313.16
555.98
599.15
1,385.96
1,342.00
1,460.53
1,170.69
1,153.34
853.86
Capital Work in Progress
0.69
0.69
0.69
0.69
709.06
669.41
622.31
776.22
635.91
419.27
Non Current Investment
0.23
0.28
0.33
23.42
29.39
11.52
11.44
0.36
0.38
0.90
Long Term Loans & Adv.
100.94
119.53
33.34
34.26
69.66
33.25
174.73
79.50
196.37
100.49
Other Non Current Assets
0.83
0.05
0.07
0.00
0.00
2.38
0.00
0.00
0.00
0.00
Current Assets
225.71
230.03
133.19
95.44
191.30
262.65
249.47
313.89
472.05
339.32
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.08
14.45
13.00
Inventories
52.05
49.31
53.03
52.87
65.65
78.57
95.71
156.83
174.67
184.40
Sundry Debtors
50.83
110.87
62.48
20.23
94.45
161.87
115.42
89.91
215.99
61.67
Cash & Bank
88.26
60.83
5.05
2.54
5.90
7.29
10.21
13.16
20.23
33.88
Other Current Assets
34.57
0.15
0.02
0.05
25.31
14.92
28.15
38.91
46.71
46.38
Short Term Loans & Adv.
34.24
8.87
12.61
19.76
25.29
10.47
11.08
22.20
27.81
21.13
Net Current Assets
-587.84
-567.37
-828.87
-776.30
-187.34
-59.91
-42.82
-238.57
143.77
61.23
Total Assets
492.40
543.19
689.17
694.59
1,577.26
1,604.65
1,710.00
1,774.63
1,965.71
1,672.41

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
45.75
109.16
106.91
151.33
80.12
-18.62
101.34
493.28
218.61
-371.46
PBT
-9.21
-390.67
-64.72
-794.42
-92.54
-75.18
51.64
-46.89
55.98
46.07
Adjustment
34.08
788.47
107.84
100.95
113.73
107.83
91.78
59.85
59.82
64.66
Changes in Working Capital
34.34
-287.63
64.13
845.67
67.06
-28.72
-31.42
481.54
110.32
-475.97
Cash after chg. in Working capital
59.21
110.16
107.25
152.21
88.25
3.93
112.00
494.51
226.12
-365.23
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-13.47
-1.00
-0.34
-0.87
-8.14
-22.56
-10.66
-1.22
-7.51
-6.22
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
0.70
243.31
-0.36
9.28
2.78
-15.79
-102.77
-141.10
-225.41
248.92
Net Fixed Assets
-2.12
-0.93
3.65
0.00
90.91
7.06
-14.98
2.75
-4.97
159.66
Net Investments
0.05
442.67
23.07
5.98
-20.12
-8.74
-112.76
-0.25
-58.59
-10.17
Others
2.77
-198.43
-27.08
3.30
-68.01
-14.11
24.97
-143.60
-161.85
99.43
Cash from Financing Activity
-0.99
-344.60
-103.65
-163.91
-80.65
34.94
-2.52
-357.30
-6.59
141.33
Net Cash Inflow / Outflow
45.45
7.88
2.91
-3.30
2.25
0.52
-3.95
-5.11
-13.40
18.79
Opening Cash & Equivalents
12.77
4.89
1.98
5.28
3.03
2.51
6.54
11.46
24.85
6.07
Closing Cash & Equivalent
58.22
12.77
4.89
1.98
5.28
3.03
2.59
6.34
11.46
24.85

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
-47.19
-39.38
-68.45
-59.32
38.38
48.10
57.07
48.40
46.71
20.13
ROA
-6.26%
-65.32%
-10.14%
-70.28%
-5.78%
-3.79%
1.72%
-2.12%
2.69%
3.56%
ROE
0.00%
0.00%
0.00%
0.00%
-26.11%
-14.64%
6.95%
-10.21%
17.94%
14.88%
ROCE
-0.67%
-63.78%
0.12%
-73.77%
-1.19%
-0.20%
6.61%
0.58%
9.74%
10.41%
Fixed Asset Turnover
0.14
0.43
0.12
0.13
0.06
0.23
0.43
0.40
1.37
0.55
Receivable days
571.35
134.91
170.90
217.54
970.27
266.84
142.53
350.48
93.74
45.04
Inventory Days
358.14
79.65
218.80
224.79
545.89
167.71
175.30
379.82
121.22
175.77
Payable days
466.65
3167.93
1981.00
57.18
69.58
198.04
467.48
388.85
153.32
178.72
Cash Conversion Cycle
462.84
-2953.37
-1591.30
385.15
1446.59
236.51
-149.65
341.45
61.64
42.09
Total Debt/Equity
-2.12
-2.53
-1.96
-2.10
3.61
2.71
2.19
2.40
2.32
4.40
Interest Cover
-0.50
-5.13
0.01
-10.86
-0.23
-0.04
2.23
0.14
2.12
1.74

News Update:


  • Atlantaa - Quarterly Results
    25th May 2024, 18:42 PM

    Read More
  • Atlantaa selected as developer to redevelop plot, premises situated in Mumbai
    24th Apr 2024, 16:28 PM

    The society has issued letter of award to Atlantaa

    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.