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Products & Services > Company Profile > Balance Sheet |
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| Atul Auto Ltd | Industry : Automobiles - Scooters And 3 - Wheelers | BSE Code: | 531795 | | NSE Symbol: | ATULAUTO | | P/E : | 113.25 | ISIN Demat: | INE951D01028 | | Div & Yield %: | 0 | | EPS : | 4.64 | Book Value: | 139.905489 | | Market Cap (Rs.Cr): | 1458.33 | | Face Value : | 5 | |
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| | | | | | Share Capital | 11.94 | 10.97 | 10.97 | 10.97 | 10.97 | 10.97 | Reserves Total | 318.29 | 257.82 | 282.26 | 292.28 | 247.63 | 208.42 | Equity Share Warrants | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 330.72 | 268.79 | 293.23 | 303.25 | 258.60 | 219.39 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 35.88 | 80.75 | 15.69 | 0.74 | 0.00 | 0.00 | Total Debt | 35.88 | 80.75 | 15.69 | 0.74 | 0.00 | 0.00 | Other Liabilities | 6.32 | 6.37 | 0.27 | 0.73 | 0.00 | 0.15 | Total Liabilities | 372.92 | 355.91 | 309.19 | 304.72 | 258.60 | 219.54 | | | | | | | Gross Block | 326.08 | 275.38 | 157.84 | 154.04 | 147.34 | 139.24 | Less : Accumulated Depreciation | 90.54 | 76.93 | 67.81 | 60.95 | 53.63 | 52.69 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 235.54 | 198.45 | 90.03 | 93.09 | 93.71 | 86.55 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 1.29 | 42.74 | 148.50 | 116.59 | 36.60 | 5.26 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 84.88 | 68.23 | 29.16 | 14.62 | 22.68 | 58.56 | Current Assets, Loans & Advances | | | | | | | Inventories | 53.96 | 49.77 | 51.12 | 48.03 | 57.45 | 46.03 | Sundry Debtors | 27.79 | 20.76 | 23.20 | 78.08 | 100.32 | 78.22 | Cash and Bank Balance | 4.27 | 5.36 | 8.48 | 2.36 | 16.78 | 17.86 | Loans and Advances | 18.74 | 13.04 | 14.74 | 6.65 | 5.04 | 3.07 | Total Current Assets | 104.76 | 88.93 | 97.54 | 135.12 | 179.59 | 145.18 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 63.01 | 59.26 | 67.00 | 63.83 | 83.73 | 71.09 | Provisions | 5.58 | 3.75 | 4.15 | 4.13 | 5.76 | 3.34 | Total Current Liabilities & Provisions | 68.59 | 63.01 | 71.15 | 67.96 | 89.49 | 74.43 | Net Current Assets | 36.17 | 25.92 | 26.39 | 67.16 | 90.10 | 70.75 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 14.44 | 13.84 | 0.00 | 1.20 | 0.77 | 0.62 | Deferred Tax Liability | 8.37 | 6.04 | 0.38 | 4.36 | 6.16 | 5.95 | Net Deferred Tax | 6.07 | 7.80 | -0.38 | -3.16 | -5.39 | -5.33 | Other Assets | 8.97 | 12.77 | 15.49 | 16.42 | 20.90 | 3.75 | Total Assets | 372.92 | 355.91 | 309.19 | 304.72 | 258.60 | 219.54 | Contingent Liabilities | 131.41 | 129.95 | 166.17 | 167.92 | 77.17 | 86.94 |
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