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Financials-Automotive Axles Limited| Sector: Transmission and Steering | | BSE:505010 | NSE:AUTOAXLES | Bloomberg:ATXL@IN | Reuters:ATOA.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE449A01011 |
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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 |
4255.56 |
1687.57 |
152.17 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
11.34 |
24.63 |
-53.96 |
| Total Income |
4266.90 |
1712.20 |
149.21 |
| Total Expenses |
-3905.07 |
-1660.40 |
135.19 |
| OPBDIT |
8171.97 |
3372.60 |
142.30 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-90.24 |
-1660.40 |
-94.57 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-96.25 |
5.71 |
NM |
| After Tax Profit |
265.58 |
57.51 |
361.80 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
30-Sep-06(12) |
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30-Sep-05(12) |
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30-Sep-04(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
4577.27 |
99.14 |
3490.37 |
94.83 |
2513.60 |
94.57 |
| Operating Income (OI) |
4617.16 |
100.00 |
3680.84 |
100.00 |
2657.91 |
100.00 |
| OPBDIT |
856.29 |
18.55 |
673.88 |
18.31 |
465.90 |
17.53 |
| OPBDT |
782.89 |
16.96 |
655.88 |
17.82 |
455.02 |
17.12 |
| OPBT |
645.99 |
13.99 |
547.36 |
14.87 |
355.37 |
13.37 |
| Non-Operating Income |
2.36 |
0.05 |
2.73 |
0.07 |
2.08 |
0.08 |
| Extraordinary/Prior Period |
-23.40 |
-0.51 |
-8.22 |
-0.22 |
-5.70 |
-0.21 |
| Tax |
191.46 |
4.15 |
173.24 |
4.71 |
125.60 |
4.73 |
| Profit after tax(PAT) |
433.49 |
9.39 |
368.64 |
10.01 |
226.15 |
8.51 |
| Cash Profit |
570.40 |
12.35 |
477.15 |
12.96 |
325.80 |
12.26 |
| Dividend-Equity |
196.46 |
4.25 |
188.90 |
5.13 |
151.12 |
5.69 |
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| As on |
30-Sep-06 |
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30-Sep-05 |
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30-Sep-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
1947.55 |
83.33 |
1482.36 |
58.25 |
1233.21 |
63.93 |
| Net Block |
1150.33 |
49.22 |
722.25 |
28.38 |
560.64 |
29.06 |
| Capital WIP |
91.75 |
3.93 |
118.72 |
4.66 |
108.05 |
5.60 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
580.75 |
24.85 |
467.43 |
18.37 |
460.10 |
23.85 |
| Receivables |
368.20 |
15.75 |
639.02 |
25.11 |
382.70 |
19.84 |
| Other Current Assets |
146.18 |
6.25 |
597.57 |
23.48 |
417.60 |
21.65 |
| Balance Sheet Total(BT) |
2337.22 |
100.00 |
2544.99 |
100.00 |
1929.09 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
151.12 |
6.47 |
151.12 |
5.94 |
151.12 |
7.83 |
| Reserves |
800.32 |
34.24 |
590.84 |
23.22 |
437.60 |
22.68 |
| Total Debt |
546.33 |
23.38 |
611.80 |
24.04 |
450.30 |
23.34 |
| Creditors and Acceptances |
545.87 |
23.36 |
484.43 |
19.03 |
389.42 |
20.19 |
| Other current liab/prov. |
293.58 |
12.56 |
706.80 |
27.77 |
500.65 |
25.95 |
| Balance Sheet Total(BT) |
2337.22 |
100.00 |
2544.99 |
100.00 |
1929.09 |
100.00 |
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| As on |
30-Sep-06 |
30-Sep-05 |
30-Sep-04 |
| OPBIT/Prod.cap.empl.(%) |
51.16 |
45.78 |
39.34 |
| PBIT/Cap. Employed (%) |
49.67 |
45.33 |
38.95 |
| PAT/Networth (%) |
45.56 |
49.68 |
38.41 |
| Tax/PBT (%) |
30.64 |
31.97 |
35.71 |
| Total Debt/Networth (x) |
0.57 |
0.82 |
0.76 |
| Long Term Debt/Networth (x) |
0.54 |
0.52 |
0.27 |
| PBDIT/Finance Charges (x) |
11.38 |
37.12 |
42.51 |
| Current Ratio (x) |
1.30 |
1.43 |
1.42 |
| RM Inventory (days consumption) |
59.26 |
59.80 |
77.62 |
| FG inventory (days cost of sales) |
2.00 |
2.68 |
8.01 |
| Receivables (days gross sales) |
25.64 |
57.96 |
47.73 |
| Creditors (days cost of sales) |
52.98 |
58.80 |
64.84 |
| Op. curr. assets (days OI) |
87.00 |
169.00 |
173.00 |
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Financials