Nifty
Sensex
:
:
22449.85
74067.45
81.85 (0.37%)
329.00 (0.45%)

Automobile Two & Three Wheelers

Rating :
46/99

BSE: 531795 | NSE: ATULAUTO

496.25
23-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  491.00
  •  509.00
  •  491.00
  •  495.10
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  164284
  •  820.82
  •  693.00
  •  325.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,375.21
  • 183.36
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,497.20
  • N/A
  • 3.37

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 42.73%
  • 4.26%
  • 28.60%
  • FII
  • DII
  • Others
  • 0.48%
  • 0.25%
  • 23.68%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 0.99
  • -5.10
  • 20.14

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -6.53
  • -14.95
  • -

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -17.41
  • -40.38
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.14
  • 6.78
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.14
  • 2.00
  • 2.29

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 27.00
  • 14.30
  • 14.87

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
154.33
133.11
15.94%
153.17
123.05
24.48%
59.65
106.69
-44.09%
150.27
94.84
58.45%
Expenses
140.62
119.52
17.65%
135.97
116.24
16.97%
63.90
105.07
-39.18%
136.03
95.48
42.47%
EBITDA
13.71
13.59
0.88%
17.20
6.81
152.57%
-4.25
1.62
-
14.24
-0.64
-
EBIDTM
8.88%
10.21%
11.23%
5.53%
-7.12%
1.52%
9.48%
-0.67%
Other Income
0.74
0.40
85.00%
0.14
0.67
-79.10%
0.39
0.40
-2.50%
0.03
0.14
-78.57%
Interest
3.20
5.07
-36.88%
2.96
3.92
-24.49%
3.88
3.13
23.96%
4.36
3.38
28.99%
Depreciation
4.57
4.53
0.88%
4.57
3.47
31.70%
4.50
3.07
46.58%
4.43
3.09
43.37%
PBT
6.68
4.39
52.16%
9.81
0.09
10,800.00%
-12.24
-4.18
-
5.48
-6.97
-
Tax
2.21
0.83
166.27%
2.68
0.21
1,176.19%
-2.83
-0.53
-
2.14
-1.24
-
PAT
4.47
3.56
25.56%
7.13
-0.12
-
-9.41
-3.65
-
3.34
-5.73
-
PATM
2.90%
2.67%
4.66%
-0.10%
-15.78%
-3.42%
2.22%
-6.04%
EPS
1.83
1.75
4.57%
2.74
-0.01
-
-3.47
-1.67
-
1.61
-2.61
-

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 08
Mar 07
Net Sales
517.42
513.12
315.42
295.90
625.34
666.76
555.98
475.33
531.04
81.75
123.64
Net Sales Growth
13.05%
62.68%
6.60%
-52.68%
-6.21%
19.93%
16.97%
-10.49%
549.59%
-33.88%
 
Cost Of Goods Sold
360.83
368.84
239.95
238.83
450.88
494.97
402.99
345.81
385.36
61.21
98.37
Gross Profit
156.59
144.28
75.47
57.07
174.46
171.79
152.99
129.52
145.68
20.54
25.28
GP Margin
30.26%
28.12%
23.93%
19.29%
27.90%
25.76%
27.52%
27.25%
27.43%
25.13%
20.45%
Total Expenditure
476.52
476.86
331.76
303.56
554.17
585.28
483.43
415.83
455.21
82.15
118.84
Power & Fuel Cost
-
4.22
1.91
1.39
2.94
2.88
3.17
2.78
3.14
0.28
0.93
% Of Sales
-
0.82%
0.61%
0.47%
0.47%
0.43%
0.57%
0.58%
0.59%
0.34%
0.75%
Employee Cost
-
48.04
40.12
35.80
50.90
44.57
37.28
36.43
34.91
6.54
5.97
% Of Sales
-
9.36%
12.72%
12.10%
8.14%
6.68%
6.71%
7.66%
6.57%
8.00%
4.83%
Manufacturing Exp.
-
4.82
3.67
4.32
7.88
5.77
9.66
4.94
4.56
2.55
3.76
% Of Sales
-
0.94%
1.16%
1.46%
1.26%
0.87%
1.74%
1.04%
0.86%
3.12%
3.04%
General & Admin Exp.
-
16.05
11.73
9.05
16.37
15.01
12.31
10.83
9.77
3.07
2.00
% Of Sales
-
3.13%
3.72%
3.06%
2.62%
2.25%
2.21%
2.28%
1.84%
3.76%
1.62%
Selling & Distn. Exp.
-
18.81
20.38
9.83
21.57
19.15
16.03
13.72
15.86
0.63
2.30
% Of Sales
-
3.67%
6.46%
3.32%
3.45%
2.87%
2.88%
2.89%
2.99%
0.77%
1.86%
Miscellaneous Exp.
-
16.08
14.00
4.34
3.63
2.93
2.00
1.32
1.60
7.88
2.30
% Of Sales
-
3.13%
4.44%
1.47%
0.58%
0.44%
0.36%
0.28%
0.30%
9.64%
4.46%
EBITDA
40.90
36.26
-16.34
-7.66
71.17
81.48
72.55
59.50
75.83
-0.40
4.80
EBITDA Margin
7.90%
7.07%
-5.18%
-2.59%
11.38%
12.22%
13.05%
12.52%
14.28%
-0.49%
3.88%
Other Income
1.30
1.50
1.35
1.66
2.68
6.84
2.74
2.56
1.51
14.93
15.20
Interest
14.40
16.48
8.29
0.88
1.03
0.86
0.42
0.58
0.78
9.39
6.27
Depreciation
18.07
15.50
9.62
6.56
6.40
5.54
5.26
5.28
5.04
2.93
2.58
PBT
9.73
5.78
-32.90
-13.44
66.42
81.92
69.60
56.19
71.53
2.21
11.15
Tax
4.20
2.65
-7.42
-3.00
14.64
28.83
23.24
19.05
24.13
1.03
4.48
Tax Rate
43.17%
45.85%
22.55%
22.32%
22.04%
35.19%
33.39%
33.90%
33.73%
46.61%
40.18%
PAT
5.53
4.00
-25.48
-10.44
51.78
53.09
46.36
37.14
47.40
1.23
4.83
PAT before Minority Interest
7.50
3.13
-25.48
-10.44
51.78
53.09
46.36
37.14
47.40
1.19
6.67
Minority Interest
1.97
0.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
-1.84
PAT Margin
1.07%
0.78%
-8.08%
-3.53%
8.28%
7.96%
8.34%
7.81%
8.93%
1.50%
3.91%
PAT Growth
193.10%
-
-
-
-2.47%
14.52%
24.82%
-21.65%
3,753.66%
-74.53%
 
EPS
1.99
1.44
-9.17
-3.76
18.63
19.10
16.68
13.36
17.05
0.44
1.74

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 08
Mar 07
Shareholder's Funds
348.14
276.59
299.82
307.82
261.95
220.82
183.98
153.61
33.43
32.87
Share Capital
11.94
10.97
10.97
10.97
10.97
10.97
10.97
11.20
5.58
5.58
Total Reserves
335.71
265.62
288.85
296.85
250.98
209.85
173.01
142.41
27.84
27.28
Non-Current Liabilities
68.84
115.28
16.06
4.21
5.39
5.48
6.35
5.48
92.40
88.76
Secured Loans
70.57
118.99
15.00
0.00
0.00
0.00
0.00
0.00
82.28
78.75
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.26
4.13
Long Term Provisions
0.23
0.81
0.27
0.73
0.00
0.15
1.18
0.51
0.00
0.00
Current Liabilities
175.59
139.97
71.65
68.45
89.49
74.43
54.71
61.42
12.74
17.38
Trade Payables
47.11
41.81
46.57
38.93
58.78
49.40
35.96
36.00
7.18
10.53
Other Current Liabilities
38.94
34.42
20.93
25.39
24.95
21.69
16.28
13.92
2.85
2.89
Short Term Borrowings
82.56
57.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
6.98
5.89
4.15
4.13
5.76
3.34
2.47
11.51
2.71
3.96
Total Liabilities
596.61
531.84
387.53
380.48
356.83
300.73
245.04
220.51
147.26
147.74
Net Block
258.40
199.49
89.78
92.79
93.36
86.03
86.18
84.60
33.54
35.64
Gross Block
352.81
278.06
157.38
153.98
150.06
138.44
133.37
127.17
46.10
45.47
Accumulated Depreciation
94.41
78.57
67.60
61.19
56.70
52.42
47.20
42.38
12.56
9.82
Non Current Assets
385.02
371.92
287.12
245.42
167.78
110.20
100.90
92.17
43.83
36.04
Capital Work in Progress
1.29
60.40
149.80
117.00
36.60
5.26
3.16
2.86
10.28
0.39
Non Current Investment
0.00
0.00
20.19
18.24
16.92
15.16
8.52
0.00
0.00
0.00
Long Term Loans & Adv.
125.33
112.03
27.07
17.39
20.90
3.66
2.99
3.81
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.09
0.06
0.90
0.00
0.00
Current Assets
211.59
159.92
100.41
135.06
189.05
190.53
144.14
128.35
103.43
111.69
Current Investments
16.65
0.00
10.50
0.00
9.46
45.34
15.89
0.00
0.00
0.00
Inventories
66.74
52.43
51.12
48.03
57.45
46.03
36.23
34.72
19.36
20.76
Sundry Debtors
26.75
19.95
23.19
78.08
100.32
78.22
47.19
76.35
4.02
8.24
Cash & Bank
5.57
6.82
9.08
2.44
16.78
17.87
42.53
12.82
3.47
3.11
Other Current Assets
95.88
5.49
0.96
3.46
5.04
3.07
2.30
4.45
76.57
79.59
Short Term Loans & Adv.
92.01
75.23
5.56
3.05
3.37
1.46
0.89
3.33
76.57
79.22
Net Current Assets
36.00
19.95
28.76
66.61
99.56
116.10
89.43
66.92
90.69
94.32
Total Assets
596.61
531.84
387.53
380.48
356.83
300.73
245.04
220.52
147.26
147.73

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 08
Mar 07
Cash From Operating Activity
-17.65
-169.17
52.09
57.16
35.18
26.11
71.11
10.86
0.81
-4.14
PBT
5.78
-32.90
-11.18
68.24
83.88
71.13
55.77
47.40
2.51
10.73
Adjustment
32.33
17.51
7.46
5.75
0.86
1.94
3.33
29.45
3.02
2.61
Changes in Working Capital
-53.85
-148.46
56.10
2.41
-22.24
-23.77
31.54
-40.62
-2.23
-13.77
Cash after chg. in Working capital
-15.74
-163.85
52.38
76.40
62.50
49.30
90.64
36.23
3.30
-0.43
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-1.91
-5.32
-0.29
-19.24
-27.32
-23.20
-19.53
-25.36
-2.50
-3.71
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
-23.51
4.17
-60.04
-58.14
-27.67
-39.18
-29.04
-10.00
-9.80
-7.08
Net Fixed Assets
-10.77
-9.24
-35.28
-83.89
-42.97
-7.17
-6.50
-79.81
-10.72
-6.94
Net Investments
-16.65
-39.07
-14.23
8.10
36.05
-34.41
-23.68
1.31
0.00
0.00
Others
3.91
52.48
-10.53
17.65
-20.75
2.40
1.14
68.50
0.92
-0.14
Cash from Financing Activity
38.85
163.93
14.11
-7.35
-14.53
-11.23
-13.87
-13.87
9.36
12.40
Net Cash Inflow / Outflow
-2.31
-1.07
6.16
-8.33
-7.02
-24.30
28.20
-13.01
0.37
1.18
Opening Cash & Equivalents
6.22
7.29
1.14
9.46
16.49
40.79
12.50
25.80
3.11
1.93
Closing Cash & Equivalent
3.91
6.22
7.30
1.13
9.47
16.49
40.79
12.82
3.47
3.11

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 08
Mar 07
Book Value (Rs.)
145.58
126.07
136.65
140.30
119.39
100.63
83.84
69.90
17.59
17.29
ROA
0.55%
-5.54%
-2.72%
14.05%
16.15%
16.99%
15.96%
25.78%
0.80%
5.10%
ROE
1.00%
-8.84%
-3.44%
18.18%
21.99%
22.90%
22.02%
50.81%
3.60%
21.84%
ROCE
4.53%
-6.32%
-4.03%
23.68%
34.29%
34.59%
33.63%
52.86%
9.85%
17.58%
Fixed Asset Turnover
1.63
1.45
1.90
4.11
4.62
4.19
4.08
6.87
2.03
3.47
Receivable days
16.61
24.96
62.46
52.06
48.87
40.20
42.38
24.63
24.12
22.19
Inventory Days
42.38
59.91
61.15
30.78
28.33
26.37
24.35
16.57
78.95
39.42
Payable days
44.00
67.22
65.33
33.22
34.16
32.64
31.71
17.33
43.89
37.22
Cash Conversion Cycle
15.00
17.65
58.28
49.62
43.04
33.93
35.02
23.87
59.19
24.40
Total Debt/Equity
0.49
0.68
0.05
0.00
0.00
0.00
0.00
0.00
2.59
2.52
Interest Cover
1.35
-2.97
-14.27
65.49
96.26
166.04
97.93
92.57
1.24
2.78

News Update:


  • Atul Auto reports marginal fall in March sales
    2nd Apr 2024, 16:11 PM

    The company has sold 26,039 units in April 2023 to March 2024

    Read More
  • Atul Auto reports 5% rise in January sales
    1st Feb 2024, 16:00 PM

    The company has sold 20,611 units in April to January 2024 as against 20,270 units in April to January 2023, showing a rise of 1.68%

    Read More
  • Atul Auto - Quarterly Results
    31st Jan 2024, 14:01 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.