Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
13.88
11.94
10.97
10.97
10.97
10.97
Share Warrants & Outstandings
Total Reserve
405.97
335.71
265.62
288.85
296.85
250.98
Shareholder's Funds
419.85
348.14
276.59
299.82
307.82
261.95
Minority Interest
8.88
4.04
0.00
0.00
0.00
0.00
Long-Term Borrowings
58.13
70.57
118.99
15.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
58.13
70.57
118.99
15.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.84
-12.09
-13.40
0.38
3.16
5.39
Other Long Term Liabilities
11.05
10.11
8.88000000000001
0.409999999999999
0.32
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.40
0.23
0.81
0.27
0.73
0.00
Total Non-Current Liabilities
58.74
68.82
115.28
16.06
4.21
5.39
Current Liabilities
Trade Payables
39.58
47.10
41.81
46.57
38.93
58.78
Other Current Liabilities
26.62
22.45
25.19
20.93
25.39
26.03
Short Term Borrowings
86.12
99.94
68.56
0.00
0.00
0.00
Short Term Provisions
4.69
6.09
4.41
4.15
4.13
4.68
Total Current Liabilities
157.01
175.58
139.97
71.65
68.45
89.49
Total Liabilities
644.48
596.58
531.84
387.53
380.48
356.83
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
360.43
351.38
276.66
155.85
149.64
146.84
Less: Accumulated Depreciation
110.50
93.20
77.52
66.70
57.54
53.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
249.93
258.18
199.14
89.15
92.10
93.36
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.14
1.29
60.40
149.80
117.00
36.60
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
20.47
18.24
16.92
Long Term Loans & Advances
128.63
122.14
109.24
24.32
16.55
20.44
Other Non Current Assets
3.48
3.19
2.79
2.75
0.84
0.46
Total Non-Current Assets
382.37
385.02
371.92
287.12
245.42
167.78
Current Assets Loans & Advances
Current Investments
23.05
16.65
0.00
10.50
0.00
9.46
Inventories
75.79
66.74
52.43
51.12
48.03
57.45
Sundry Debtors
48.11
26.92
19.95
23.19
78.08
100.32
Cash and Bank
22.26
5.56
6.82
9.08
2.44
16.78
Other Current Assets
5.67
2.94
5.49
0.96
0.88
3.23
Short Term Loans and Advances
87.23
92.75
75.23
5.56
5.63
1.81
Total Current Assets
262.11
211.56
159.92
100.41
135.06
189.05
Net Current Assets (Including Current Investments)
105.10
35.98
19.95
28.76
66.61
99.56
Total Current Assets Excluding Current Investments
239.06
194.91
159.92
89.91
135.06
179.59
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
644.48
596.58
531.84
387.53
380.48
356.83
Contingent Liabilities
123.47
131.87
129.95
166.17
93.24
77.17
Total Debt
144.25
170.51
187.55
15.00
0.00
0.00
Book Value per share (adjusted)
0
145.58
126.07
136.65
140.3
119.39
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -15.40% vs -9.09% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 9.30% vs 13.85% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -3.62% vs -0.03% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 23.89% vs 32.29% in Mar 2023
Compare Balance Sheet Results of Atul Auto
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.88
4,901.35
-4,887.47
-99.72%
Share Warrants & Outstandings
Total Reserve
405.97
-3,136.46
3,542.43
112.94%
Shareholder's Funds
419.85
2,019.34
-1,599.49
-79.21%
Minority Interest
8.88
0.00
8.88
0.00%
Long-Term Borrowings
58.13
1,318.60
-1,260.47
-95.59%
Secured Loans
0.00
1,318.60
-1,318.60
-100.00%
Unsecured Loans
58.13
0.00
58.13
0.00%
Deferred Tax Assets / Liabilities
-10.84
0.00
-10.84
0.00%
Other Long Term Liabilities
11.05
374.23
-363.18
-97.05%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.40
15.35
-14.95
-97.39%
Total Non-Current Liabilities
58.74
1,708.18
-1,649.44
-96.56%
Current Liabilities
Trade Payables
39.58
1,348.47
-1,308.89
-97.06%
Other Current Liabilities
26.62
1,416.54
-1,389.92
-98.12%
Short Term Borrowings
86.12
1,070.61
-984.49
-91.96%
Short Term Provisions
4.69
172.27
-167.58
-97.28%
Total Current Liabilities
157.01
4,007.89
-3,850.88
-96.08%
Total Liabilities
644.48
7,735.41
-7,090.93
-91.67%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
360.43
2,630.61
-2,270.18
-86.30%
Less: Accumulated Depreciation
110.50
535.10
-424.60
-79.35%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
249.93
2,095.51
-1,845.58
-88.07%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.14
419.40
-419.26
-99.97%
Intangible assets under development
0.00
293.21
-293.21
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
37.86
-37.86
-100.00%
Long Term Loans & Advances
128.63
258.59
-129.96
-50.26%
Other Non Current Assets
3.48
188.68
-185.20
-98.16%
Total Non-Current Assets
382.37
3,688.80
-3,306.43
-89.63%
Current Assets Loans & Advances
Current Investments
23.05
25.86
-2.81
-10.87%
Inventories
75.79
693.99
-618.20
-89.08%
Sundry Debtors
48.11
158.48
-110.37
-69.64%
Cash and Bank
22.26
1,663.09
-1,640.83
-98.66%
Other Current Assets
5.67
408.83
-403.16
-98.61%
Short Term Loans and Advances
87.23
1,096.37
-1,009.14
-92.04%
Total Current Assets
262.11
4,046.61
-3,784.50
-93.52%
Net Current Assets (Including Current Investments)
105.10
38.72
66.38
171.44%
Total Current Assets Excluding Current Investments
239.06
4,020.75
-3,781.69
-94.05%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
644.48
7,735.41
-7,090.93
-91.67%
Contingent Liabilities
123.47
2,008.23
-1,884.76
-93.85%
Total Debt
144.25
2,389.21
-2,244.96
-93.96%
Book Value per share (adjusted)
0.00
0.00
0.00
0.00%
Annual - Borrowings
Borrowings 144.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.40% vs -9.09% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.30% vs 13.85% in Mar 2023
Annual - Fixed Assets
Fixed Assets 250.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.62% vs -0.03% in Mar 2023
Annual - Investments
Investments 0.00 Cr
in Mar 2024Figures in Rs Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 262.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.89% vs 32.29% in Mar 2023
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