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Nifty
Sensex
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Atul Auto Ltd.

Automobile Two & Three Wheelers

Rating :
44/99

BSE: 531795 | NSE: ATULAUTO

NSE BSE
173.65
04-Dec-2020
  • Open
  • High
  • Low
  • Previous Close
  •  176.50
  •  178.40
  •  170.00
  •  175.75
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  142684
  •  249.94
  •  298.45
  •  116.80

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 381.04
  • 19.32
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 378.61
  • 0.86%
  • 1.26

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 52.70%
  • 4.54%
  • 26.77%
  • FII
  • DII
  • Others
  • 1.36%
  • 7.39%
  • 7.24%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.96
  • 3.32
  • 4.00

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.76
  • -1.48
  • -0.60

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 18.71
  • 1.78
  • 3.75

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 9.07
  • 13.20

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.20
  • 1.95
  • 2.76

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 19.15
  • 31.01
  • 8.44

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Net Sales
76.47
172.18
-55.59%
26.55
147.74
-82.03%
112.59
166.84
-32.52%
192.83
186.13
3.60%
Expenses
74.26
152.09
-51.17%
33.77
129.54
-73.93%
106.94
147.94
-27.71%
165.61
161.31
2.67%
EBITDA
2.21
20.09
-89.00%
-7.22
18.20
-
5.65
18.90
-70.11%
27.22
24.82
9.67%
EBIDTM
2.89%
11.67%
-27.19%
12.32%
5.02%
11.33%
14.12%
13.33%
Other Income
0.54
0.98
-44.90%
0.32
0.96
-66.67%
0.38
0.47
-19.15%
0.82
1.82
-54.95%
Interest
0.16
0.46
-65.22%
0.31
0.18
72.22%
0.18
0.15
20.00%
0.21
0.15
40.00%
Depreciation
1.67
1.60
4.38%
1.62
1.57
3.18%
1.61
1.43
12.59%
1.62
1.39
16.55%
PBT
0.92
19.01
-95.16%
-8.83
17.41
-
4.24
17.79
-76.17%
26.21
25.10
4.42%
Tax
0.30
1.34
-77.61%
-2.05
6.16
-
0.47
6.01
-92.18%
6.67
8.99
-25.81%
PAT
0.62
17.67
-96.49%
-6.78
11.25
-
3.77
11.78
-68.00%
19.54
16.11
21.29%
PATM
0.81%
10.26%
-25.54%
7.61%
3.35%
7.06%
10.13%
8.66%
EPS
0.28
8.07
-96.53%
-3.10
5.14
-
1.72
5.38
-68.03%
8.92
7.36
21.20%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 08
Mar 07
Mar 06
Mar 05
Net Sales
408.44
625.34
666.76
555.98
475.33
531.04
81.75
123.64
130.74
99.16
Net Sales Growth
-39.30%
-6.21%
19.93%
16.97%
-10.49%
549.59%
-33.88%
-5.43%
31.85%
 
Cost Of Goods Sold
300.71
450.88
494.97
402.99
345.81
385.36
61.21
98.37
106.20
80.98
Gross Profit
107.73
174.46
171.79
152.99
129.52
145.68
20.54
25.28
24.54
18.19
GP Margin
26.38%
27.90%
25.76%
27.52%
27.25%
27.43%
25.13%
20.45%
18.77%
18.34%
Total Expenditure
380.58
554.94
585.28
483.43
415.83
455.21
82.15
118.84
124.52
95.49
Power & Fuel Cost
-
2.94
2.88
3.17
2.78
3.14
0.28
0.93
0.64
0.59
% Of Sales
-
0.47%
0.43%
0.57%
0.58%
0.59%
0.34%
0.75%
0.49%
0.59%
Employee Cost
-
50.90
44.57
37.28
36.43
34.91
6.54
5.97
3.86
2.70
% Of Sales
-
8.14%
6.68%
6.71%
7.66%
6.57%
8.00%
4.83%
2.95%
2.72%
Manufacturing Exp.
-
7.88
5.77
9.66
4.94
4.56
2.55
3.76
5.34
4.44
% Of Sales
-
1.26%
0.87%
1.74%
1.04%
0.86%
3.12%
3.04%
4.08%
4.48%
General & Admin Exp.
-
16.37
15.01
12.31
10.83
9.77
3.07
2.00
1.92
2.28
% Of Sales
-
2.62%
2.25%
2.21%
2.28%
1.84%
3.76%
1.62%
1.47%
2.30%
Selling & Distn. Exp.
-
21.56
19.15
16.03
13.72
15.86
0.63
2.30
1.90
1.28
% Of Sales
-
3.45%
2.87%
2.88%
2.89%
2.99%
0.77%
1.86%
1.45%
1.29%
Miscellaneous Exp.
-
4.41
2.93
2.00
1.32
1.60
7.88
5.52
4.66
3.22
% Of Sales
-
0.71%
0.44%
0.36%
0.28%
0.30%
9.64%
4.46%
3.56%
3.25%
EBITDA
27.86
70.40
81.48
72.55
59.50
75.83
-0.40
4.80
6.22
3.67
EBITDA Margin
6.82%
11.26%
12.22%
13.05%
12.52%
14.28%
-0.49%
3.88%
4.76%
3.70%
Other Income
2.06
3.45
6.84
2.74
2.56
1.51
14.93
15.20
10.45
5.62
Interest
0.86
1.03
0.86
0.42
0.58
0.78
9.39
6.27
3.21
0.99
Depreciation
6.52
6.40
5.54
5.26
5.28
5.04
2.93
2.58
2.02
1.12
PBT
22.54
66.42
81.92
69.60
56.19
71.53
2.21
11.15
11.44
7.18
Tax
5.39
14.64
28.83
23.24
19.05
24.13
1.03
4.48
4.14
2.56
Tax Rate
23.91%
22.04%
35.19%
33.39%
33.90%
33.73%
46.61%
40.18%
36.19%
35.65%
PAT
17.15
51.78
53.09
46.36
37.14
47.40
1.23
4.83
5.78
3.84
PAT before Minority Interest
17.15
51.78
53.09
46.36
37.14
47.40
1.19
6.67
7.30
4.62
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.04
-1.84
-1.52
-0.78
PAT Margin
4.20%
8.28%
7.96%
8.34%
7.81%
8.93%
1.50%
3.91%
4.42%
3.87%
PAT Growth
-69.81%
-2.47%
14.52%
24.82%
-21.65%
3,753.66%
-74.53%
-16.44%
50.52%
 
EPS
7.83
23.64
24.24
21.17
16.96
21.64
0.56
2.21
2.64
1.75

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 08
Mar 07
Mar 06
Mar 05
Shareholder's Funds
307.82
261.95
220.82
183.98
153.61
33.43
32.87
28.70
23.56
Share Capital
10.97
10.97
10.97
10.97
11.20
5.58
5.58
5.58
5.58
Total Reserves
296.85
250.98
209.85
173.01
142.41
27.84
27.28
23.11
17.97
Non-Current Liabilities
4.21
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
0.00
82.28
78.75
49.17
23.98
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
4.26
4.13
4.57
2.66
Long Term Provisions
0.73
0.00
0.15
1.18
0.51
0.00
0.00
0.00
0.00
Current Liabilities
68.45
89.49
74.43
54.71
61.42
12.74
17.38
19.37
6.70
Trade Payables
38.93
58.78
49.40
35.96
36.00
7.18
10.53
13.10
3.97
Other Current Liabilities
25.39
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
0.00
Short Term Provisions
4.13
5.76
3.34
2.47
11.51
2.71
3.96
2.70
0.17
Total Liabilities
380.48
356.83
300.73
245.04
220.51
147.26
147.74
113.98
65.62
Net Block
92.79
93.36
86.03
86.18
84.60
33.54
35.64
29.35
21.04
Gross Block
153.98
150.06
138.44
133.37
127.17
46.10
45.47
36.63
26.30
Accumulated Depreciation
61.19
56.70
52.42
47.20
42.38
12.56
9.82
7.28
5.26
Non Current Assets
245.43
167.78
110.20
100.90
92.17
43.83
36.04
31.57
22.01
Capital Work in Progress
117.00
36.60
5.26
3.16
2.86
10.28
0.39
2.22
0.97
Non Current Investment
18.24
16.92
15.16
8.52
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
17.40
20.90
3.66
2.99
3.81
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.09
0.06
0.90
0.00
0.00
0.00
0.00
Current Assets
135.05
189.05
190.53
144.14
128.35
103.43
111.69
82.41
43.60
Current Investments
0.00
9.46
45.34
15.89
0.00
0.00
0.00
0.00
0.00
Inventories
48.03
57.45
46.03
36.23
34.72
19.36
20.76
10.04
7.23
Sundry Debtors
78.08
100.32
78.22
47.19
76.35
4.02
8.24
9.10
6.41
Cash & Bank
2.43
16.78
17.87
42.53
12.82
3.47
3.11
1.93
1.33
Other Current Assets
6.51
1.67
1.61
1.41
4.45
76.57
79.59
61.35
28.64
Short Term Loans & Adv.
3.05
3.37
1.46
0.89
3.33
76.57
79.22
60.59
28.26
Net Current Assets
66.60
99.56
116.10
89.43
66.92
90.69
94.32
63.04
36.91
Total Assets
380.48
356.83
300.73
245.04
220.52
147.26
147.73
113.98
65.61

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 08
Mar 07
Mar 06
Mar 05
Cash From Operating Activity
57.40
35.18
26.11
71.11
10.86
0.81
-4.14
2.75
4.72
PBT
68.24
83.88
71.13
55.77
47.40
2.51
10.73
11.38
7.17
Adjustment
5.39
0.86
1.94
3.33
29.45
3.02
2.61
2.02
1.15
Changes in Working Capital
3.17
-22.24
-23.77
31.54
-40.62
-2.23
-13.77
-8.97
-2.44
Cash after chg. in Working capital
76.80
62.50
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
0.00
Tax Paid
-19.40
-27.32
-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
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-58.31
-27.67
-39.18
-29.04
-10.00
-9.80
-7.08
-11.58
-14.16
Net Fixed Assets
-83.89
-42.97
-7.17
-6.50
-79.81
-10.72
-6.94
-11.25
Net Investments
8.10
36.05
-34.41
-23.68
1.31
0.00
0.00
0.00
Others
17.48
-20.75
2.40
1.14
68.50
0.92
-0.14
-0.33
Cash from Financing Activity
-7.42
-14.53
-11.23
-13.87
-13.87
9.36
12.40
9.44
8.26
Net Cash Inflow / Outflow
-8.33
-7.02
-24.30
28.20
-13.01
0.37
1.18
0.60
-1.18
Opening Cash & Equivalents
9.47
16.49
40.79
12.50
25.80
3.11
1.93
1.33
2.51
Closing Cash & Equivalent
1.14
9.47
16.49
40.79
12.82
3.47
3.11
1.93
1.33

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 08
Mar 07
Mar 06
Mar 05
Mar 04
Book Value (Rs.)
140.30
119.39
100.63
83.84
69.90
17.59
17.29
15.08
12.36
10.33
ROA
14.05%
16.15%
16.99%
15.96%
25.78%
0.80%
5.10%
8.13%
8.66%
9.79%
ROE
18.18%
21.99%
22.90%
22.02%
50.81%
3.60%
21.84%
28.20%
21.56%
21.94%
ROCE
23.68%
34.29%
34.59%
33.63%
52.86%
9.85%
17.58%
22.08%
20.91%
27.01%
Fixed Asset Turnover
4.11
4.62
4.19
4.08
6.87
2.03
3.47
4.82
5.05
5.29
Receivable days
52.06
48.87
40.20
42.38
24.63
24.12
22.19
18.65
21.18
27.20
Inventory Days
30.78
28.33
26.37
24.35
16.57
78.95
39.42
20.77
21.48
28.32
Payable days
33.23
34.16
32.64
31.71
17.33
43.89
37.22
25.74
13.05
24.81
Cash Conversion Cycle
49.62
43.04
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
0.00
2.59
2.52
1.87
1.13
0.42
Interest Cover
65.49
96.26
166.04
97.93
92.57
1.24
2.78
4.57
8.22
8.05

Annual Reports:

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 reports 63% fall in sales in November
    2nd Dec 2020, 16:35 PM

    Total sales from April to November 2020-2021 stood at 9,574 units

    Read More
  • Atul Auto reports 55% fall in sales in October
    2nd Nov 2020, 10:30 AM

    The company has reported sale of 2,311 units, with a fall of 55.31% for the month of October 2020

    Read More
  • Atul Auto gets nod to acquire 70% stake in Khushbu Auto Finance
    31st Oct 2020, 08:55 AM

    The Board of Directors of the company at its meeting held on October 30, 2020 has approved the same

    Read More
  • Atul Auto reports 69.22% fall in sales in September
    1st Oct 2020, 15:14 PM

    Total sales from April to September 2020-21 stood at 5,662 units

    Read More
  • Atul Auto reports 64.38% fall in sales in August
    2nd Sep 2020, 11:43 AM

    Total sales from April to August 2020-21 stood at 4,029 units

    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.