Market Cap ₹1571 Cr.
Stock P/E 208.6
P/B 3.8
Current Price ₹566.2
Book Value ₹ 147.1
Face Value 5
52W High ₹692.9
Dividend Yield 0%
52W Low ₹ 325
Atul Auto Ltd is a manufacturer of three-wheeled industrial automobiles in Gujarat. The Company is a three-wheeler manufacturer of auto rickshaws, pick-up vehicles and chassis of passenger vehicles. It offers a variety of diesel and compressed natural fuel (CNG) 3-wheeler products in each the front and rear engine platform for passenger and cargo transportation. Its manufacturers encompass ATUL SHAKTI, which consist of Pickup Van Standard, Delivery Van Carrier and Pickup Van Highdeck; ATUL GEM, which include GEM Cargo / Cargo XL, GEM Paxx, Delivery Van, GEM Paxx-CNG and GEM XL HD; ATUL SMART, which include 3+1 Passenger Carriers and Pickup Van Highdeck, and ATUL GEMINI, Gemini-Dz, Gemini-Petrol, Gemini-CNG and Gemini-LPG. Its product portfolio consists of about 45 models catering to passenger and items provider segments. The Company serves quite a number of consumer base in the cargo and passenger segments, with a payload potential of over 0.35 tons and over 0.50 tons.
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| #(Fig in Cr.) | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | 86 | 103 | 95 | 107 | 123 | 133 | 150 | 60 | 153 | 154 |
| Other Income | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| Total Income | 86 | 103 | 95 | 107 | 124 | 134 | 150 | 60 | 153 | 155 |
| Total Expenditure | 89 | 109 | 95 | 105 | 116 | 120 | 136 | 64 | 136 | 141 |
| Operating Profit | -3 | -5 | -1 | 2 | 7 | 14 | 14 | -4 | 17 | 14 |
| Interest | 2 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 3 | 3 |
| Depreciation | 2 | 3 | 3 | 3 | 3 | 5 | 4 | 5 | 5 | 5 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -6 | -12 | -7 | -4 | 0 | 4 | 5 | -12 | 10 | 7 |
| Provision for Tax | -2 | -3 | -1 | -1 | 0 | 1 | 2 | -3 | 3 | 2 |
| Profit After Tax | -5 | -9 | -6 | -4 | -0 | 4 | 3 | -9 | 7 | 4 |
| Adjustments | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 0 | 1 |
| Profit After Adjustments | -4 | -9 | -6 | -4 | -0 | 4 | 4 | -9 | 8 | 5 |
| Adjusted Earnings Per Share | -1.9 | -4 | -2.6 | -1.7 | -0 | 1.8 | 1.6 | -3.5 | 2.7 | 1.8 |
| #(Fig in Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Net Sales | 531 | 475 | 556 | 667 | 625 | 296 | 315 | 513 | 517 |
| Other Income | 2 | 3 | 3 | 7 | 3 | 2 | 1 | 2 | 1 |
| Total Income | 533 | 478 | 559 | 674 | 628 | 298 | 317 | 515 | 518 |
| Total Expenditure | 455 | 416 | 483 | 585 | 554 | 304 | 332 | 477 | 477 |
| Operating Profit | 77 | 62 | 75 | 88 | 74 | -6 | -15 | 38 | 41 |
| Interest | 1 | 1 | 0 | 1 | 1 | 1 | 8 | 16 | 14 |
| Depreciation | 5 | 5 | 5 | 6 | 6 | 7 | 10 | 16 | 19 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 72 | 56 | 70 | 82 | 66 | -13 | -33 | 6 | 10 |
| Provision for Tax | 24 | 19 | 23 | 29 | 15 | -3 | -7 | 3 | 4 |
| Profit After Tax | 47 | 37 | 46 | 53 | 52 | -10 | -25 | 3 | 5 |
| Adjustments | 0 | -0 | 2 | 2 | 1 | 2 | 1 | 1 | 2 |
| Profit After Adjustments | 47 | 37 | 48 | 55 | 53 | -8 | -25 | 4 | 8 |
| Adjusted Earnings Per Share | 21.6 | 16.8 | 21.9 | 25.1 | 24.2 | -3.7 | -11.4 | 1.7 | 2.6 |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Sales CAGR | 63% | -6% | -2% | 0% |
| Operating Profit CAGR | 0% | -20% | -13% | 0% |
| PAT CAGR | 0% | -61% | -42% | 0% |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Share Price CAGR | 57% | 48% | 13% | 12% |
| ROE Average | 1% | -4% | 6% | 16% |
| ROCE Average | 5% | -2% | 10% | 22% |
| #(Fig in Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| Shareholder's Funds | 154 | 184 | 221 | 262 | 308 | 300 | 277 | 348 |
| Minority's Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 |
| Borrowings | 0 | 0 | 0 | 0 | 0 | 15 | 119 | 71 |
| Other Non-Current Liabilities | 5 | 6 | 5 | 5 | 4 | 1 | -4 | -2 |
| Total Current Liabilities | 61 | 55 | 74 | 89 | 68 | 72 | 140 | 176 |
| Total Liabilities | 221 | 245 | 301 | 357 | 380 | 388 | 532 | 597 |
| Fixed Assets | 85 | 86 | 86 | 93 | 93 | 90 | 199 | 258 |
| Other Non-Current Assets | 8 | 15 | 24 | 74 | 153 | 197 | 172 | 127 |
| Total Current Assets | 128 | 144 | 191 | 189 | 135 | 100 | 160 | 212 |
| Total Assets | 221 | 245 | 301 | 357 | 380 | 388 | 532 | 597 |
| #(Fig in Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| Opening Cash & Cash Equivalents | 26 | 13 | 41 | 16 | 9 | 1 | 7 | 6 |
| Cash Flow from Operating Activities | 11 | 71 | 26 | 35 | 57 | 52 | -169 | -18 |
| Cash Flow from Investing Activities | -10 | -29 | -39 | -28 | -58 | -60 | 4 | -24 |
| Cash Flow from Financing Activities | -14 | -14 | -11 | -15 | -7 | 14 | 164 | 39 |
| Net Cash Inflow / Outflow | -13 | 28 | -24 | -7 | -8 | 6 | -1 | -2 |
| Closing Cash & Cash Equivalent | 13 | 41 | 16 | 9 | 1 | 7 | 6 | 4 |
| # | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| Earnings Per Share (Rs) | 21.6 | 16.78 | 21.9 | 25.08 | 24.22 | -3.73 | -11.37 | 1.68 |
| CEPS(Rs) | 23.9 | 19.33 | 23.52 | 26.72 | 26.52 | -1.77 | -7.23 | 7.8 |
| DPS(Rs) | 5.25 | 4.25 | 5.25 | 4 | 1.5 | 0 | 0 | 0 |
| Book NAV/Share(Rs) | 69.9 | 83.84 | 100.63 | 119.39 | 140.3 | 136.65 | 126.07 | 145.58 |
| Core EBITDA Margin(%) | 12.73 | 11.19 | 12.74 | 12.22 | 11.38 | -2.59 | -5.18 | 7.07 |
| EBIT Margin(%) | 12.14 | 10.67 | 12.3 | 12.42 | 10.79 | -4.24 | -7.8 | 4.34 |
| Pre Tax Margin(%) | 12.01 | 10.56 | 12.22 | 12.29 | 10.62 | -4.54 | -10.43 | 1.13 |
| PAT Margin (%) | 7.96 | 6.98 | 8.14 | 7.96 | 8.28 | -3.53 | -8.08 | 0.61 |
| Cash Profit Margin (%) | 8.8 | 7.98 | 9.07 | 8.79 | 9.3 | -1.31 | -5.03 | 3.63 |
| ROA(%) | 25.78 | 15.96 | 16.99 | 16.15 | 14.05 | -2.72 | -5.54 | 0.55 |
| ROE(%) | 50.81 | 22.02 | 22.9 | 21.99 | 18.18 | -3.44 | -8.84 | 1 |
| ROCE(%) | 52.86 | 33.63 | 34.59 | 34.29 | 23.68 | -4.03 | -6.32 | 4.53 |
| Receivable days | 24.63 | 42.38 | 40.2 | 48.87 | 52.06 | 62.46 | 24.96 | 16.61 |
| Inventory Days | 16.57 | 24.35 | 26.37 | 28.33 | 30.78 | 61.15 | 59.91 | 42.38 |
| Payable days | 20.45 | 37.98 | 38.66 | 39.89 | 39.55 | 65.33 | 67.22 | 44 |
| PER(x) | 24.04 | 27.73 | 20.16 | 13.72 | 5.84 | 0 | 0 | 186.6 |
| Price/Book(x) | 7.43 | 5.55 | 4.39 | 2.88 | 1.01 | 1.31 | 1.28 | 2.15 |
| Dividend Yield(%) | 1.01 | 0.91 | 1.19 | 1.16 | 1.06 | 0 | 0 | 0 |
| EV/Net Sales(x) | 2.12 | 2.06 | 1.71 | 1.11 | 0.49 | 1.35 | 1.7 | 1.78 |
| EV/Core EBITDA(x) | 14.57 | 15.77 | 12.63 | 8.36 | 4.17 | -66.44 | -35.74 | 24.13 |
| Net Sales Growth(%) | 549.61 | -10.49 | 16.97 | 19.93 | -6.21 | -52.68 | 6.6 | 62.68 |
| EBIT Growth(%) | 523.05 | -21.48 | 23.33 | 18.22 | -18.52 | -118.62 | -95.94 | 190.45 |
| PAT Growth(%) | 3897.2 | -21.64 | 24.81 | 14.52 | -2.47 | -120.16 | -144.06 | 112.28 |
| EPS Growth(%) | 3226.47 | -22.33 | 30.54 | 14.5 | -3.42 | -115.39 | -204.89 | 114.74 |
| Debt/Equity(x) | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.68 | 0.49 |
| Current Ratio(x) | 2.09 | 2.63 | 2.56 | 2.11 | 1.97 | 1.4 | 1.14 | 1.21 |
| Quick Ratio(x) | 1.52 | 1.97 | 1.94 | 1.47 | 1.27 | 0.69 | 0.77 | 0.82 |
| Interest Cover(x) | 92.57 | 97.93 | 166.04 | 96.26 | 65.49 | -14.27 | -2.97 | 1.35 |
| Total Debt/Mcap(x) | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.53 | 0.23 |
| # | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 49.48 | 46.46 | 42.73 | 42.73 | 42.73 |
| FII | 0.19 | 0.13 | 0.01 | 0.48 | 0.66 | 0.44 | 0.43 | 0.45 | 0.49 | 0.47 |
| DII | 0.47 | 0.2 | 0.2 | 0.2 | 0.7 | 1.23 | 0.76 | 0.41 | 0.41 | 0.41 |
| Public | 46.64 | 46.97 | 47.09 | 46.62 | 45.94 | 48.85 | 52.36 | 56.41 | 56.37 | 56.39 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| # | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.18 | 1.21 | 1.19 | 1.19 | 1.19 |
| FII | 0 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| DII | 0.01 | 0 | 0 | 0 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
| Public | 1.02 | 1.03 | 1.03 | 1.02 | 1.01 | 1.17 | 1.36 | 1.57 | 1.56 | 1.56 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 2.19 | 2.19 | 2.19 | 2.19 | 2.19 | 2.39 | 2.61 | 2.78 | 2.78 | 2.78 |
Pros
Cons
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| Companies | Open Date | Close Date | Issue Price | Cost of 1 Lot | GMP | Expected Listing | Listing Gain(%) | Listing Price | Current Price | Type | Exchange |
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| Companies | Open Date | Close Date | Issue Price | Cost of 1 Lot | GMP | Expected Listing | Listing Gain(%) | Listing Price | Current Price | Type | Exchange |
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| Companies | Open Date | Close Date | Issue Price | Cost of 1 Lot | GMP | Expected Listing | Listing Gain(%) | Listing Price | Current Price | Type | Exchange |
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