Atul Auto Ltd
Atul Auto manufactures and sales Auto Rickshaws in domestic and overseas market.
- Market Cap ₹ 1,477 Cr.
- Current Price ₹ 532
- High / Low ₹ 844 / 470
- Stock P/E 54.7
- Book Value ₹ 145
- Dividend Yield 0.00 %
- ROCE 4.82 %
- ROE 3.48 %
- Face Value ₹ 5.00
Pros
- Company has reduced debt.
- Company is almost debt free.
- Company is expected to give good quarter
Cons
- Stock is trading at 3.68 times its book value
- Though the company is reporting repeated profits, it is not paying out dividend
- Company has a low return on equity of -0.86% over last 3 years.
- Debtor days have increased from 27.7 to 35.8 days.
- Promoter holding has decreased over last 3 years: -9.97%
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: Automobile Industry: Automobiles - Scooters And 3 - Wheelers
Part of BSE SmallCap BSE Industrials BSE Allcap
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
364 | 430 | 493 | 531 | 475 | 556 | 667 | 625 | 296 | 294 | 475 | 480 | 582 | |
324 | 385 | 435 | 455 | 416 | 483 | 585 | 554 | 304 | 315 | 452 | 450 | 536 | |
Operating Profit | 40 | 45 | 58 | 76 | 60 | 73 | 81 | 71 | -8 | -22 | 23 | 30 | 46 |
OPM % | 11% | 11% | 12% | 14% | 13% | 13% | 12% | 11% | -3% | -7% | 5% | 6% | 8% |
2 | 3 | 8 | 1 | 2 | 3 | 7 | 3 | 2 | 2 | 3 | 5 | 5 | |
Interest | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 4 | 6 | 2 | 0 |
Depreciation | 4 | 5 | 6 | 5 | 5 | 5 | 6 | 6 | 7 | 9 | 14 | 15 | 15 |
Profit before tax | 37 | 43 | 59 | 72 | 56 | 69 | 82 | 67 | -13 | -32 | 6 | 18 | 36 |
Tax % | 30% | 30% | 32% | 34% | 34% | 33% | 35% | 22% | -23% | -23% | 26% | 24% | |
26 | 30 | 41 | 47 | 37 | 46 | 53 | 52 | -10 | -25 | 4 | 13 | 27 | |
EPS in Rs | 11.84 | 13.60 | 18.49 | 21.60 | 16.88 | 21.05 | 24.21 | 23.88 | -4.65 | -11.33 | 1.84 | 4.85 | 9.74 |
Dividend Payout % | 26% | 28% | 28% | 25% | 25% | 25% | 17% | 6% | 0% | 0% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | 1% |
5 Years: | -6% |
3 Years: | 18% |
TTM: | 28% |
Compounded Profit Growth | |
---|---|
10 Years: | -8% |
5 Years: | -24% |
3 Years: | 47% |
TTM: | 208% |
Stock Price CAGR | |
---|---|
10 Years: | 3% |
5 Years: | 19% |
3 Years: | 31% |
1 Year: | -14% |
Return on Equity | |
---|---|
10 Years: | 11% |
5 Years: | 2% |
3 Years: | -1% |
Last Year: | 3% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 14 |
Reserves | 63 | 83 | 110 | 143 | 173 | 208 | 248 | 292 | 282 | 258 | 318 | 387 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 16 | 81 | 36 | 0 | |
49 | 50 | 56 | 67 | 61 | 80 | 95 | 72 | 72 | 69 | 76 | 69 | |
Total Liabilities | 123 | 145 | 177 | 222 | 245 | 299 | 353 | 376 | 381 | 419 | 442 | 471 |
43 | 53 | 79 | 85 | 87 | 87 | 94 | 93 | 90 | 198 | 236 | 230 | |
CWIP | 5 | 1 | 0 | 3 | 3 | 5 | 37 | 117 | 148 | 43 | 1 | 0 |
Investments | 1 | 1 | 1 | 1 | 24 | 59 | 23 | 15 | 29 | 68 | 85 | 110 |
74 | 90 | 97 | 133 | 131 | 149 | 200 | 152 | 113 | 110 | 120 | 131 | |
Total Assets | 123 | 145 | 177 | 222 | 245 | 299 | 353 | 376 | 381 | 419 | 442 | 471 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
41 | 24 | 28 | 11 | 71 | 26 | 35 | 57 | 52 | -19 | 12 | 13 | |
-10 | -11 | -36 | -10 | -29 | -39 | -28 | -58 | -60 | -44 | -20 | -25 | |
-4 | -13 | -11 | -14 | -14 | -11 | -15 | -7 | 14 | 61 | 6 | 20 | |
Net Cash Flow | 27 | 1 | -19 | -13 | 28 | -24 | -7 | -8 | 6 | -2 | -2 | 7 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 7 | 11 | 24 | 52 | 36 | 51 | 55 | 46 | 29 | 26 | 22 | 36 |
Inventory Days | 29 | 26 | 26 | 33 | 38 | 42 | 42 | 39 | 78 | 76 | 54 | 54 |
Days Payable | 29 | 30 | 26 | 34 | 38 | 45 | 43 | 32 | 71 | 63 | 45 | 39 |
Cash Conversion Cycle | 7 | 7 | 23 | 51 | 37 | 48 | 54 | 53 | 36 | 39 | 31 | 51 |
Working Capital Days | -12 | -3 | 8 | 37 | 24 | 35 | 40 | 38 | 22 | 26 | 25 | 36 |
ROCE % | 56% | 51% | 54% | 52% | 32% | 34% | 33% | 24% | -4% | -9% | 3% | 5% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
11 Nov - Publication of financial results in newspapers.
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Board Meeting Outcome for Outcome Of Board Meeting Held On November 09, 2024
9 Nov - Board meeting outcome and financial results for Q2 2024.
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Results For The Quarter And Half Year Ended September 30, 2024
9 Nov - Board approved unaudited financial results for Q2 FY2024.
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Announcement under Regulation 30 (LODR)-Monthly Business Updates
1 Nov - Sales update for three wheeler vehicles in October 2024.
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Board Meeting Intimation for Meeting Of The Board Of The Company Is Scheduled On 10/08/2024 ,Inter Alia, To Consider And Approve Unaudited Financial Results For The Quarter And Half Year Ended September 30, 2024
22 Oct - Board meeting scheduled for Q2 financial results approval.
Annual reports
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Financial Year 2024
from bse
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Financial Year 2023
from bse
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
from bse
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Financial Year 2013
from bse
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Financial Year 2012
from bse
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Financial Year 2011
from bse
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Financial Year 2010
from bse
Concalls
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Aug 2018TranscriptNotesPPT
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Dec 2017Transcript PPT
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Sep 2017TranscriptPPT
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May 2017Transcript PPT
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Mar 2017TranscriptPPT
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Nov 2016TranscriptPPT
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Sep 2016TranscriptNotesPPT
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Jun 2016TranscriptNotesPPT
Business Segments FY23
1. Automobiles Business (92%): The Company's core business is manufacturing and sales of three-wheeler automobiles and spare parts. It provides after-sales support to the customers through the dealership network.