Atul Auto Ltd
Atul Auto manufactures and sales Auto Rickshaws in domestic and overseas market.
- Market Cap ₹ 1,355 Cr.
- Current Price ₹ 488
- High / Low ₹ 693 / 325
- Stock P/E 105
- Book Value ₹ 140
- Dividend Yield 0.00 %
- ROCE 3.41 %
- ROE 1.44 %
- Face Value ₹ 5.00
Pros
- Company has reduced debt.
- Company is almost debt free.
Cons
- Stock is trading at 3.49 times its book value
- The company has delivered a poor sales growth of -3.11% over past five years.
- Company has a low return on equity of -3.59% over last 3 years.
- 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
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
299 | 364 | 430 | 493 | 531 | 475 | 556 | 667 | 625 | 296 | 294 | 475 | 476 | |
272 | 324 | 385 | 435 | 455 | 416 | 483 | 585 | 554 | 304 | 315 | 452 | 445 | |
Operating Profit | 26 | 40 | 45 | 58 | 76 | 60 | 73 | 81 | 71 | -8 | -22 | 23 | 31 |
OPM % | 9% | 11% | 11% | 12% | 14% | 13% | 13% | 12% | 11% | -3% | -7% | 5% | 7% |
2 | 2 | 3 | 8 | 1 | 2 | 3 | 7 | 3 | 2 | 2 | 3 | 4 | |
Interest | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 4 | 6 | 3 |
Depreciation | 4 | 4 | 5 | 6 | 5 | 5 | 5 | 6 | 6 | 7 | 9 | 14 | 15 |
Profit before tax | 23 | 37 | 43 | 59 | 72 | 56 | 69 | 82 | 67 | -13 | -32 | 6 | 17 |
Tax % | 33% | 30% | 30% | 32% | 34% | 34% | 33% | 35% | 22% | 23% | 23% | 26% | |
16 | 26 | 30 | 41 | 47 | 37 | 46 | 53 | 52 | -10 | -25 | 4 | 13 | |
EPS in Rs | 7.12 | 11.84 | 13.60 | 18.49 | 21.60 | 16.88 | 21.05 | 24.21 | 23.88 | -4.65 | -11.33 | 1.84 | 4.78 |
Dividend Payout % | 24% | 26% | 28% | 28% | 25% | 25% | 25% | 17% | 6% | 0% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | 3% |
5 Years: | -3% |
3 Years: | -9% |
TTM: | 13% |
Compounded Profit Growth | |
---|---|
10 Years: | -16% |
5 Years: | -37% |
3 Years: | -56% |
TTM: | 287% |
Stock Price CAGR | |
---|---|
10 Years: | 9% |
5 Years: | 8% |
3 Years: | 43% |
1 Year: | 17% |
Return on Equity | |
---|---|
10 Years: | 13% |
5 Years: | 5% |
3 Years: | -4% |
Last Year: | 1% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Sep 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 8 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 14 |
Reserves | 49 | 63 | 83 | 110 | 143 | 173 | 208 | 248 | 292 | 282 | 258 | 318 | 374 |
4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 16 | 81 | 36 | 0 | |
37 | 49 | 50 | 56 | 67 | 61 | 80 | 95 | 72 | 72 | 69 | 75 | 90 | |
Total Liabilities | 97 | 123 | 145 | 177 | 222 | 245 | 299 | 353 | 376 | 381 | 419 | 442 | 479 |
40 | 43 | 53 | 79 | 85 | 87 | 87 | 94 | 93 | 90 | 198 | 236 | 230 | |
CWIP | 2 | 5 | 1 | 0 | 3 | 3 | 5 | 37 | 117 | 148 | 43 | 1 | 1 |
Investments | 1 | 1 | 1 | 1 | 1 | 24 | 59 | 23 | 15 | 29 | 68 | 85 | 86 |
54 | 74 | 90 | 97 | 133 | 131 | 149 | 200 | 152 | 113 | 110 | 120 | 161 | |
Total Assets | 97 | 123 | 145 | 177 | 222 | 245 | 299 | 353 | 376 | 381 | 419 | 442 | 479 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
20 | 41 | 24 | 28 | 11 | 71 | 26 | 35 | 57 | 52 | -19 | 12 | |
-6 | -10 | -11 | -36 | -10 | -29 | -39 | -28 | -58 | -60 | -44 | -20 | |
-5 | -4 | -13 | -11 | -14 | -14 | -11 | -15 | -7 | 14 | 61 | 6 | |
Net Cash Flow | 9 | 27 | 1 | -19 | -13 | 28 | -24 | -7 | -8 | 6 | -2 | -2 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 7 | 7 | 11 | 24 | 52 | 36 | 51 | 55 | 46 | 29 | 26 | 21 |
Inventory Days | 46 | 29 | 26 | 26 | 33 | 38 | 42 | 42 | 39 | 78 | 76 | 53 |
Days Payable | 24 | 29 | 30 | 26 | 34 | 38 | 45 | 43 | 32 | 71 | 63 | 44 |
Cash Conversion Cycle | 29 | 7 | 7 | 23 | 51 | 37 | 48 | 54 | 53 | 36 | 39 | 30 |
Working Capital Days | 10 | -12 | -3 | 8 | 37 | 24 | 35 | 40 | 38 | 22 | 26 | 25 |
ROCE % | 45% | 56% | 51% | 54% | 52% | 32% | 34% | 33% | 24% | -4% | -9% | 3% |
Documents
Announcements
- Format of the Initial Disclosure to be made by an entity identified as a Large Corporate : Annexure A 11h
- CERTIFICATE FROM PRACTICING COMPANY SECRETARY UNDER REGULATION 40(9) OF THE SEBI (LODR) REGULATIONS, 2015 FOR THE FINANCIAL YEAR ENDED ON MARCH 31, 2024. 2d
- Compliance Certificate Under Reg. 7(3) Of The SEBI (LODR) Regulation, 2015 For The Year Ended On March 31, 2024 10 Apr
- Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018 6 Apr
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Announcement under Regulation 30 (LODR)-Monthly Business Updates
1 Apr - Sales Update for the Month of March 2024
Annual reports
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Financial Year 2023
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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
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2010
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Financial Year 2009
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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
3 Wheeler portfolio
8 Brands: Shakti –cargo (diesel), Elite – e-rikshaw (passenger + cargo + delivery van)(Electric), Gemini – passenger+cargo (petrol + CNG + LPG) + cargo (petrol), Gem – passenger (diesel + CNG + petrol + LPG) + cargo (diesel + petrol + CNG), Auto Rik - Passenger(CNG+LPG), Auto Rik+ - Passenger, Atul Smart - Cargo(CNG), Atul mobili - passenger, Atul Energie - Cargo [1]
Atul's diesel engines are supplied by Greaves cotton whereas they makes their own engine for petrol and alternative fuel vehicles.