Atul Auto Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Automobile
Variance

Full Year Net Profit Variance

101
Equity

Latest Equity

13.88
Face Value

Latest Face Value

5
Reserves

Total Reserve

469.65
Dividend

Full Year Dividend %

60
Sales Turnover

Full Year Net Sales

824.39
Net Profit

Full Year Net Profit

43
Full Year CPS

Full Year Cash Per Share

22.2
Earning Per Share

Full Year Earning Per Share

15.5
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

214.74
Previous EPS

Previous earnings per share

0
Book Value

Book value

174.2
Networth

Full Year Return on Networth

9.35
Price/Book Value

Price to Book value

2.382319
Yearly PE ratio

Full Year Price to Earning per share

26.8
Yearly PC ratio

Full Year Price to Cash Per Share

18.7
Bse value

BSE Value in lakhs

10.29
Nse value

NSE Value in lakhs

180.35
High

52 week high

597
Low

52 week low

381
Price

NSE Current market price

417
CPM

Current market price

415
Market cap

BSE / NSE Market Cap

1152.93
Net profit

Latest Quarter Net Profit

7.93
Net profit variance

Latest Quarter Net Profit variance

169
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

622.09
TTM OP

Trailing Twelve 12 month Operating Profit

48.93
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

7.87
TTM GP

Trailing Twelve 12 month Gross Profit

83.22
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

9.51
TTM NP

Trailing Twelve 12 month Net Profit

17.14
TTM NPV

Trailing Twelve 12 month Net Profit Variane

107.42
TTM EPS

Trailing Twelve 12 month EPS

17.38
TTM PE

Trailing Twelve 12 month PE

23.9
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

18.03
Equity

Latest Equity

13.88
LTP

Latest Price (BSE/NSE)

415
Gross block

Latest Gross Block

383.38
Loans

Total loans

108.27
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

10.2
Year GPM

Full Year Gross Profit Margin

9.3
Quarter OPM

Latest quater Operation Profit Margin

7.9

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 180 193 205 151 195 226 238 215
YOY Sales Growth % 19% 28% 29% 13% 8% 17% 17% 42%
Gross Sales 180 193 205 151 195 226 238 215
Other Operating Income 2 2 7 2 5 4 2 4
+ Expenses 167 177 189 141 177 200 211 198
Material Cost % 72% 69% 66% 80% 83% 63% 61% 81%
Raw Material Cost 131 136 146 113 151 152 158 164
Change in Inventory -1 -3 -11 7 10 -10 -12 9
Manufacturing Cost % 7% 6% 7% 9% 7% 7% 7% 8%
Employee Cost % 10% 10% 9% 13% 11% 9% 9% 11%
Other Cost % 3% 7% 10% -8% -9% 9% 12% -7%
Raw Materials % 73% 70% 71% 75% 77% 67% 66% 77%
Purchase of Finished Goods % 0% 0% 0% 0% 0% 0% 0% 0%
Stock Adjustments % 0% 2% 6% -5% -5% 5% 5% -4%
Other Manufacturing Expenses % 7% 6% 7% 9% 7% 7% 7% 8%
Provisions & Contingencies % 4% 4% 2% 3% 4% 2% 2% 3%
Operating Profit 13 17 15 10 19 27 27 17
OPM % 7% 9% 7% 7% 9% 12% 11% 8%
+ Other Income 1 1 1 0 0 1 1 1
Miscellaneous Income 1 1 1 0 0 1 1 1
Interest 2 3 3 2 3 3 1 3
Depreciation 5 5 4 5 5 5 5 5
Profit before tax 7 10 9 3 12 20 22 11
+ Tax % 30% 29% 33% 37% 29% 27% 18% 25%
Current Tax 0 0 1 2 4 4 5 3
Deferred Tax 2 3 2 -1 -1 1 -1 0
+ Net Profit 5 7 6 2 8 15 18 8
Extraordinary Income / Expense 0 0 0 0 0 -1 0 0
Exceptional Item 0 0 0 0 0 -1 0 0
Minority Interest (After Tax) 1 1 1 1 1 1 -4 0
Net Profit After Minority Interest 5 8 7 3 9 15 15 8
EPS in Rs 1.65 2.57 2.12 1.06 3.30 5.52 5.33 2.86

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 532 569 667 625 296 315 513 527 723 824
Sales Growth % 7% 17% -6% -53% 7% 63% 3% 37% 14%
Gross Sales 416 538 661 618 290 307 505 518 711 811
Excise Duty 57 13 0 0 0 0 0 0 0 0
Other Operating Income 3 5 5 8 6 9 9 9 12 13
+ Expenses 472 497 585 554 304 332 477 487 670 742
Material Cost % 65% 71% 74% 1% 81% 76% 72% 69% 72% 70%
Raw Material Cost 347 402 497 0 243 243 368 377 516 575
Change in Inventory -1 2 -2 8 -4 -3 1 -11 5 5
Manufacturing Cost % 1% 1% 1% 72% 1% 1% 2% 3% 2% 2%
Employee Cost % 7% 7% 7% 9% 12% 13% 9% 11% 10% 10%
Other Cost % 16% 8% 5% 7% 8% 15% 10% 9% 9% 8%
Raw Materials % 65% 71% 74% 0% 82% 77% 72% 71% 71% 70%
Purchase of Finished Goods % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Stock Adjustments % 0% -0% 0% -1% 1% 1% -0% 2% -1% -1%
Power & Fuel % 1% 1% 0% 0% 0% 1% 1% 1% 1% 0%
Other Manufacturing Expenses % 1% 1% 1% 72% 1% 1% 1% 2% 1% 1%
Selling & Administration % 5% 6% 5% 6% 7% 10% 6% 5% 5% 5%
Miscellaneous Expenses % 0% 0% 1% 1% 2% 5% 4% 4% 4% 3%
Provisions & Contingencies % 0% 0% 0% 0% 0% 2% 3% 3% 3% 3%
Operating Profit 60 73 81 71 -8 -16 36 40 52 83
OPM % 11% 13% 12% 11% -3% -5% 7% 8% 7% 10%
+ Other Income 2 3 7 3 2 1 2 2 3 2
Miscellaneous Income 2 3 7 3 2 1 2 2 3 2
Interest 1 0 1 1 1 8 16 13 10 9
Depreciation 5 5 6 6 7 10 16 18 18 18
Profit before tax 56 69 82 67 -13 -33 6 11 27 57
+ Tax % 34% 33% 35% 22% 22% 23% 46% 34% 31% 24%
Current Tax 19 23 29 17 0 4 2 2 1 16
Deferred Tax 0 0 0 -2 -3 -11 1 1 7 -2
+ Net Profit 37 48 55 54 -8 -25 3 7 18 43
Profit Growth % 25% 15% -2% -120% 144% -112% 126% 159% 136%
Extraordinary Income / Expense 0 0 0 0 0 0 0 0 0 -1
Exceptional Item 0 0 0 0 0 0 0 0 0 -1
Profit / Loss of Associates 0 2 2 1 2 1 0 0 0 0
Minority Interest (After Tax) 0 0 0 0 0 0 1 2 3 -1
Net Profit After Minority Interest 37 48 55 54 -8 -25 4 9 22 42
EPS in Rs 16.88 21.05 24.21 23.81 -4.76 -11.61 1.31 2.55 6.61 15.57

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 11 11 11 11 11 43 46 49 49 14
Reserves 173 210 251 297 289 266 336 406 427 470
+ Borrowings 0 0 0 1 16 156 137 110 74 145
Secured Borrowings 0 0 0 0 0 0 0 0 0 36
Unsecured Borrowings 0 0 0 1 16 156 137 110 74 108
+ Other Liabilities 61 80 95 72 72 81 90 91 120 135
Current Liabilities 61 80 95 71 72 77 84 80 112 122
Provisions 2 3 6 4 4 4 6 5 7 9
Minority Interest 0 0 0 0 0 0 4 9 6 7
Equity Share Warrants 0 0 0 0 0 0 0 0 0 0
Other liability items 1 0 0 1 0 9 10 12 14 14
Total Liabilities 245 301 357 380 388 545 609 655 671 763
+ Fixed Assets 87 87 94 93 90 199 258 250 246 237
Gross Block 132 139 147 151 158 278 353 361 374 383
Accumulated Depreciation 44 53 53 58 68 79 94 111 128 147
CWIP 3 5 37 117 150 60 1 0 1 3
Investments 23 60 26 18 31 0 17 23 0 57
+ Other Assets 131 149 200 152 117 285 332 382 424 467
Inventories 36 46 57 48 51 52 67 76 89 92
Trade receivables 47 78 100 78 23 20 27 48 53 69
Cash Equivalents 43 18 17 2 9 7 6 22 20 26
Loans n Advances 3 4 5 7 7 100 116 113 123 119
Other asset items 2 3 21 17 27 106 117 123 139 162
Total Assets 245 301 357 380 388 545 609 655 671 763

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 71 26 35 57 52 -169 -18 -10 25 40
Profit from Operations 59 73 85 74 -4 -15 38 47 69 100
Working Capital Changes 32 -24 -22 2 56 -148 -54 -56 -34 -45
Profit Before Tax & Extraordinary Items 56 71 84 68 -11 -33 6 10 26 58
Depreciation 5 5 6 6 7 10 16 18 18 18
Interest (Net) 0 0 0 1 1 8 16 3 0 2
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Investments -2 -2 -3 0 0 0 0 -1 0 0
Provisions & Write-offs (Net) 0 1 0 1 3 0 1 17 25 23
Profit / Loss in Forex 0 0 0 -1 0 0 0 0 0 0
Receivables 29 -31 -22 22 51 2 -9 -21 -7 -15
Inventories -2 -10 -11 9 -3 -1 -14 -9 -13 -3
Trade Payables 0 13 8 -26 16 -5 5 -8 27 12
Loans & Advances 3 -1 -1 -2 -2 -157 -37 -22 -55 -39
Direct Taxes Paid -20 -23 -27 -19 0 -5 -2 -2 -10 -15
+ Cash from Investing Activity -29 -39 -28 -58 -60 4 -24 -14 9 -66
Purchase of Fixed Assets -8 -7 -60 -75 -51 -10 -7 -9 -17 -11
Sale of Fixed Assets 0 0 0 0 1 0 0 0 0 0
Purchase of Investments -471 -571 0 0 -10 0 -16 -6 0 -56
Sale of Investments 457 544 39 10 0 11 0 0 23 0
Interest Received 0 0 1 0 0 1 1 1 2 0
Acquisition of Companies -7 -5 0 0 0 0 0 0 0 0
Inter-Corporate Deposits 0 0 0 0 1 0 0 0 0 0
Others 0 0 -7 6 0 0 -1 -1 0 1
+ Cash from Financing Activity -14 -11 -15 -7 14 164 39 40 -37 33
Proceeds from Issue of Shares 0 0 0 0 0 0 73 58 0 0
Proceeds from Other Long-Term Borrowings 0 0 0 1 0 173 0 0 0 0
Proceeds from Bank Borrowings 0 0 0 0 15 0 0 0 0 35
Repayment of Long-Term Borrowings 0 0 -1 -1 -1 -8 -34 -30 -37 -2
Repayment of Financial Liabilities 0 0 0 0 0 0 0 0 0 0
Dividend Paid -12 -9 -12 -6 0 0 0 0 0 0
Others -2 -2 -2 -1 0 0 0 13 0 0
Net Cash Flow 28 -24 -7 -8 6 -1 -2 16 -3 7