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Sensex
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Atul Auto Ltd.

Automobile Two & Three Wheelers

Rating :
58/99

BSE: 531795 | NSE: ATULAUTO

NSE BSE
151.85
22-May-2020
  • Open
  • High
  • Low
  • Previous Close
  •  154.65
  •  154.65
  •  150.20
  •  151.60
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  112183
  •  170.52
  •  324.40
  •  116.80

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 332.22
  • 5.50
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 315.43
  • 2.64%
  • 1.09

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 52.70%
  • 2.89%
  • 19.13%
  • FII
  • DII
  • Others
  • 0%
  • 13.44%
  • 11.84%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 18.72
  • 6.23
  • 11.94

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 20.16
  • 7.27
  • 6.49

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 27.89
  • 5.54
  • 12.66

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 18.42
  • 21.51
  • 15.16

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.24
  • 1.24
  • 1.24

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.23
  • 11.28
  • 9.42

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Net Sales
192.83
186.13
3.60%
172.18
176.48
-2.44%
147.74
0.00
0
0.00
0.00
0
Expenses
165.61
161.31
2.67%
152.09
153.56
-0.96%
129.54
0.00
0
0.00
0.00
0
EBITDA
27.22
24.82
9.67%
20.09
22.92
-12.35%
18.20
0.00
0
0.00
0.00
0
EBIDTM
14.12%
13.33%
11.67%
12.99%
12.32%
0.00%
0.00%
0.00%
Other Income
0.82
1.82
-54.95%
0.98
2.15
-54.42%
0.96
0.00
0
0.00
0.00
0
Interest
0.21
0.15
40.00%
0.46
0.39
17.95%
0.18
0.00
0
0.00
0.00
0
Depreciation
1.62
1.39
16.55%
1.60
1.38
15.94%
1.57
0.00
0
0.00
0.00
0
PBT
26.21
25.10
4.42%
19.01
23.30
-18.41%
17.41
0.00
0
0.00
0.00
0
Tax
6.67
8.99
-25.81%
1.34
8.38
-84.01%
6.16
0.00
0
0.00
0.00
0
PAT
19.54
16.11
21.29%
17.67
14.92
18.43%
11.25
0.00
0
0.00
0.00
0
PATM
10.13%
8.66%
10.26%
8.45%
7.61%
0.00%
0.00%
0.00%
EPS
9.13
7.59
20.29%
8.19
6.95
17.84%
5.29
0.00
0
0.00
0.00
0

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 08
Mar 07
Mar 06
Mar 05
Net Sales
-
666.76
555.98
475.33
531.04
81.75
123.64
130.74
99.16
Net Sales Growth
-
19.93%
16.97%
-10.49%
549.59%
-33.88%
-5.43%
31.85%
 
Cost Of Goods Sold
-
494.97
402.99
345.81
385.36
61.21
98.37
106.20
80.98
Gross Profit
-
171.79
152.99
129.52
145.68
20.54
25.28
24.54
18.19
GP Margin
-
25.76%
27.52%
27.25%
27.43%
25.13%
20.45%
18.77%
18.34%
Total Expenditure
-
585.28
483.43
415.83
455.21
82.15
118.84
124.52
95.49
Power & Fuel Cost
-
2.88
3.17
2.78
3.14
0.28
0.93
0.64
0.59
% Of Sales
-
0.43%
0.57%
0.58%
0.59%
0.34%
0.75%
0.49%
0.59%
Employee Cost
-
44.57
37.28
36.43
34.91
6.54
5.97
3.86
2.70
% Of Sales
-
6.68%
6.71%
7.66%
6.57%
8.00%
4.83%
2.95%
2.72%
Manufacturing Exp.
-
7.63
9.66
4.94
4.56
2.55
3.76
5.34
4.44
% Of Sales
-
1.14%
1.74%
1.04%
0.86%
3.12%
3.04%
4.08%
4.48%
General & Admin Exp.
-
13.16
12.31
10.83
9.77
3.07
2.00
1.92
2.28
% Of Sales
-
1.97%
2.21%
2.28%
1.84%
3.76%
1.62%
1.47%
2.30%
Selling & Distn. Exp.
-
19.15
16.03
13.72
15.86
0.63
2.30
1.90
1.28
% Of Sales
-
2.87%
2.88%
2.89%
2.99%
0.77%
1.86%
1.45%
1.29%
Miscellaneous Exp.
-
2.93
2.00
1.32
1.60
7.88
5.52
4.66
3.22
% Of Sales
-
0.44%
0.36%
0.28%
0.30%
9.64%
4.46%
3.56%
3.25%
EBITDA
-
81.48
72.55
59.50
75.83
-0.40
4.80
6.22
3.67
EBITDA Margin
-
12.22%
13.05%
12.52%
14.28%
-0.49%
3.88%
4.76%
3.70%
Other Income
-
6.85
2.74
2.56
1.51
14.93
15.20
10.45
5.62
Interest
-
0.86
0.42
0.58
0.78
9.39
6.27
3.21
0.99
Depreciation
-
5.54
5.26
5.28
5.04
2.93
2.58
2.02
1.12
PBT
-
81.93
69.60
56.19
71.53
2.21
11.15
11.44
7.18
Tax
-
28.83
23.24
19.05
24.13
1.03
4.48
4.14
2.56
Tax Rate
-
35.19%
33.39%
33.90%
33.73%
46.61%
40.18%
36.19%
35.65%
PAT
-
53.10
46.36
37.14
47.40
1.23
4.83
5.78
3.84
PAT before Minority Interest
-
53.10
46.36
37.14
47.40
1.19
6.67
7.30
4.62
Minority Interest
-
0.00
0.00
0.00
0.00
0.04
-1.84
-1.52
-0.78
PAT Margin
-
7.96%
8.34%
7.81%
8.93%
1.50%
3.91%
4.42%
3.87%
PAT Growth
-
14.54%
24.82%
-21.65%
3,753.66%
-74.53%
-16.44%
50.52%
 
Unadjusted EPS
-
25.09
21.83
16.74
21.60
2.22
12.47
13.65
8.63

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 08
Mar 07
Mar 06
Mar 05
Shareholder's Funds
261.95
220.82
183.98
153.61
33.43
32.87
28.70
23.56
Share Capital
10.97
10.97
10.97
11.20
5.58
5.58
5.58
5.58
Total Reserves
250.98
209.85
173.01
142.41
27.84
27.28
23.11
17.97
Non-Current Liabilities
5.39
5.48
6.35
5.48
92.40
88.76
58.77
29.74
Secured Loans
0.00
0.00
0.00
0.00
82.28
78.75
49.17
23.98
Unsecured Loans
0.00
0.00
0.00
0.00
4.26
4.13
4.57
2.66
Long Term Provisions
0.00
0.15
1.18
0.51
0.00
0.00
0.00
0.00
Current Liabilities
89.49
74.43
54.71
61.42
12.74
17.38
19.37
6.70
Trade Payables
58.77
49.40
35.96
36.00
7.18
10.53
13.10
3.97
Other Current Liabilities
24.95
21.69
16.28
13.92
2.85
2.89
3.57
2.55
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
5.76
3.34
2.47
11.51
2.71
3.96
2.70
0.17
Total Liabilities
356.83
300.73
245.04
220.51
147.26
147.74
113.98
65.62
Net Block
93.36
86.03
86.18
84.60
33.54
35.64
29.35
21.04
Gross Block
150.06
138.44
133.37
127.17
46.10
45.47
36.63
26.30
Accumulated Depreciation
56.70
52.42
47.20
42.38
12.56
9.82
7.28
5.26
Non Current Assets
167.78
110.20
100.90
92.17
43.83
36.04
31.57
22.01
Capital Work in Progress
36.60
5.26
3.16
2.86
10.28
0.39
2.22
0.97
Non Current Investment
16.92
15.16
8.52
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
20.90
3.66
2.99
3.81
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.09
0.06
0.90
0.00
0.00
0.00
0.00
Current Assets
189.05
190.53
144.14
128.35
103.43
111.69
82.41
43.60
Current Investments
9.46
45.34
15.89
0.00
0.00
0.00
0.00
0.00
Inventories
57.45
46.03
36.23
34.72
19.36
20.76
10.04
7.23
Sundry Debtors
100.32
78.22
47.19
76.35
4.02
8.24
9.10
6.41
Cash & Bank
16.79
17.87
42.53
12.82
3.47
3.11
1.93
1.33
Other Current Assets
5.04
1.61
1.41
1.12
76.57
79.59
61.35
28.64
Short Term Loans & Adv.
3.14
1.46
0.89
3.33
76.57
79.22
60.59
28.26
Net Current Assets
99.56
116.10
89.43
66.92
90.69
94.32
63.04
36.91
Total Assets
356.83
300.73
245.04
220.52
147.26
147.73
113.98
65.61

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 08
Mar 07
Mar 06
Mar 05
Cash From Operating Activity
34.55
26.11
71.11
10.86
0.81
-4.14
2.75
4.72
PBT
83.88
71.13
55.77
47.40
2.51
10.73
11.38
7.17
Adjustment
0.00
1.94
3.33
29.45
3.02
2.61
2.02
1.15
Changes in Working Capital
-22.23
-23.77
31.54
-40.62
-2.23
-13.77
-8.97
-2.44
Cash after chg. in Working capital
61.65
49.30
90.64
36.23
3.30
-0.43
4.43
5.88
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-27.10
-23.20
-19.53
-25.36
-2.50
-3.71
-1.69
-1.16
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
-27.67
-39.18
-29.04
-10.00
-9.80
-7.08
-11.58
-14.16
Net Fixed Assets
-42.96
-7.17
-6.50
-79.81
-10.72
-6.94
-11.25
Net Investments
36.05
-34.41
-23.68
1.31
0.00
0.00
0.00
Others
-20.76
2.40
1.14
68.50
0.92
-0.14
-0.33
Cash from Financing Activity
-13.89
-11.23
-13.87
-13.87
9.36
12.40
9.44
8.26
Net Cash Inflow / Outflow
-7.02
-24.30
28.20
-13.01
0.37
1.18
0.60
-1.18
Opening Cash & Equivalents
16.49
40.79
12.50
25.80
3.11
1.93
1.33
2.51
Closing Cash & Equivalent
9.47
16.49
40.79
12.82
3.47
3.11
1.93
1.33

Financial Ratios

Standalone /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 08
Mar 07
Mar 06
Mar 05
Mar 04
Book Value (Rs.)
119.38
100.63
83.84
69.90
17.59
17.29
15.08
12.36
10.33
ROA
16.15%
16.99%
15.96%
25.78%
0.80%
5.10%
8.13%
8.66%
9.79%
ROE
22.00%
22.90%
22.02%
50.81%
3.60%
21.84%
28.20%
21.56%
21.94%
ROCE
34.30%
34.59%
33.63%
52.86%
9.85%
17.58%
22.08%
20.91%
27.01%
Fixed Asset Turnover
4.62
4.19
4.08
6.87
2.03
3.47
4.82
5.05
5.29
Receivable days
48.87
40.20
42.38
24.63
24.12
22.19
18.65
21.18
27.20
Inventory Days
28.32
26.37
24.35
16.57
78.95
39.42
20.77
21.48
28.32
Payable days
34.04
32.64
31.71
17.33
43.89
37.22
25.74
13.05
24.81
Cash Conversion Cycle
43.15
33.93
35.02
23.87
59.19
24.40
13.68
29.60
30.71
Total Debt/Equity
0.00
0.00
0.00
0.00
2.59
2.52
1.87
1.13
0.42
Interest Cover
95.73
166.04
97.93
92.57
1.24
2.78
4.57
8.22
8.05

Annual Reports:

FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011

News Update:


  • Atul Auto sells 23 three wheeler automobiles in April 2020
    2nd May 2020, 14:08 PM

    The sales of automobiles during the month was completely impacted by the situation arisen on account of COVID-19

    Read More
  • Atul Auto reports 28.15% fall in sales in February
    2nd Mar 2020, 14:35 PM

    Total sales from April to February (2019-20) stood at 42,991 units as against 45,437 units sold during the same period of 2018-19

    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.