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Financials-Atul Auto Limited| Sector: 2/3 Wheelers | | BSE:531795 | NSE:ATULAUTO | Bloomberg:ATA@IN | Reuters:ATUL.BO | | Market Lot: 1 | Face Value: 5 | ISIN Demat: INE951D01028 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
911.70 |
1125.90 |
-19.02 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
5.00 |
3.80 |
31.58 |
| Total Income |
916.70 |
1129.70 |
-18.85 |
| Total Expenses |
-983.80 |
-1087.90 |
-9.57 |
| OPBDIT |
1900.50 |
2217.60 |
-14.30 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-16.10 |
-1087.90 |
-98.52 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
15.60 |
-4.20 |
NM |
| After Tax Profit |
-51.50 |
37.60 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1229.72 |
99.81 |
1299.24 |
99.83 |
989.13 |
89.35 |
| Operating Income (OI) |
1232.11 |
100.00 |
1301.48 |
100.00 |
1107.03 |
100.00 |
| OPBDIT |
60.72 |
4.93 |
72.05 |
5.54 |
52.56 |
4.75 |
| OPBDT |
55.22 |
4.48 |
68.28 |
5.25 |
47.56 |
4.30 |
| OPBT |
35.75 |
2.90 |
54.25 |
4.17 |
39.64 |
3.58 |
| Non-Operating Income |
12.83 |
1.04 |
10.84 |
0.83 |
4.75 |
0.43 |
| Extraordinary/Prior Period |
-8.81 |
-0.72 |
-12.85 |
-0.99 |
-6.67 |
-0.60 |
| Tax |
8.32 |
0.68 |
10.25 |
0.79 |
7.56 |
0.68 |
| Profit after tax(PAT) |
31.44 |
2.55 |
41.98 |
3.23 |
30.16 |
2.72 |
| Cash Profit |
50.91 |
4.13 |
56.01 |
4.30 |
38.08 |
3.44 |
| Dividend-Equity |
5.35 |
0.43 |
5.35 |
0.41 |
0.00 |
0.00 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
391.11 |
56.61 |
303.42 |
51.95 |
203.36 |
52.09 |
| Net Block |
309.23 |
44.76 |
240.64 |
41.20 |
154.60 |
39.60 |
| Capital WIP |
3.94 |
0.57 |
22.18 |
3.80 |
9.71 |
2.49 |
| Investments |
22.99 |
3.33 |
22.99 |
3.94 |
22.96 |
5.88 |
| Inventory |
207.57 |
30.05 |
100.42 |
17.19 |
72.31 |
18.52 |
| Receivables |
81.66 |
11.82 |
87.39 |
14.96 |
62.93 |
16.12 |
| Other Current Assets |
65.43 |
9.47 |
110.50 |
18.92 |
67.90 |
17.39 |
| Balance Sheet Total(BT) |
690.83 |
100.00 |
584.12 |
100.00 |
390.41 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
55.84 |
8.08 |
55.84 |
9.56 |
55.84 |
14.30 |
| Reserves |
205.21 |
29.70 |
180.03 |
30.82 |
144.15 |
36.92 |
| Total Debt |
278.03 |
40.25 |
157.42 |
26.95 |
112.54 |
28.83 |
| Creditors and Acceptances |
72.45 |
10.49 |
109.34 |
18.72 |
29.85 |
7.65 |
| Other current liab/prov. |
79.30 |
11.48 |
81.49 |
13.95 |
48.02 |
12.30 |
| Balance Sheet Total(BT) |
690.83 |
100.00 |
584.12 |
100.00 |
390.41 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
8.05 |
16.67 |
15.95 |
| PBIT/Cap. Employed (%) |
8.46 |
15.09 |
14.10 |
| PAT/Networth (%) |
12.04 |
17.80 |
15.08 |
| Tax/PBT (%) |
20.93 |
19.63 |
20.04 |
| Total Debt/Networth (x) |
1.07 |
0.67 |
0.56 |
| Long Term Debt/Networth (x) |
1.07 |
0.03 |
0.23 |
| PBDIT/Finance Charges (x) |
11.76 |
18.57 |
10.12 |
| Current Ratio (x) |
2.34 |
1.56 |
2.61 |
| RM Inventory (days consumption) |
70.33 |
32.76 |
28.09 |
| FG inventory (days cost of sales) |
5.62 |
1.47 |
0.46 |
| Receivables (days gross sales) |
21.00 |
21.13 |
20.00 |
| Creditors (days cost of sales) |
22.58 |
32.46 |
10.33 |
| Op. curr. assets (days OI) |
97.00 |
64.00 |
54.00 |
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Financials