Atul Auto Ltd
NSE: ATULAUTO BSE: 531795
₹500.35
(-2.32%)
Sat, 14 Feb 2026, 08:41 pm
Market Cap13.88B
PE Ratio40.11
Dividend0
Atul Auto Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.41B | 1.37B | 796.34M | 1.15B | 1.20B | 2.02B | 2.98B | 3.63B | 4.29B | 4.90B | 5.31B | 4.75B | 5.55B | 6.64B | 6.24B | 2.96B | 3.12B | 5.09B | 5.24B | 7.18B |
| Gross profit | 189.84M | 277.21M | 71.51M | 94.01M | 161.29M | 260.70M | 390.08M | 487.10M | 575.59M | 726.50M | 984.82M | 803.89M | 1.00B | 1.12B | 1.08B | 105.80M | 193.10M | 688.10M | 672.80M | 972.00M |
| Operating expenses (excl. COGS) | -48.44M | -122.77M | -110.26M | -189.98M | -69.98M | -113.91M | -160.01M | -137.44M | -182.41M | -202.46M | -271.64M | -263.12M | -329.44M | -366.20M | -431.90M | -230.60M | -374.10M | -505.70M | -443.10M | -673.50M |
| Selling/general/admin expenses, total | — | -121.31M | -91.75M | -176.68M | -69.76M | -112.85M | -149.36M | -136.94M | -185.25M | -200.73M | -269.76M | -253.86M | -327.45M | -366.20M | -431.90M | -230.60M | -366.40M | -494.00M | -434.90M | -664.70M |
| Research & development | — | — | — | — | 0 | 0 | -221.13K | -802.81K | -915.04K | -1.15M | -31.36M | -27.10M | -58.34M | -20.94M | -43.40M | -18.60M | -9.50M | -5.50M | -57.70M | -74.32M |
| Selling/general/admin expenses, other | — | -121.31M | -91.75M | -176.68M | -69.76M | -112.85M | -149.14M | -136.14M | -184.34M | -199.58M | -238.40M | -226.75M | -269.12M | -345.26M | -388.50M | -212.00M | -356.90M | -488.50M | -377.20M | -590.38M |
| Other operating expenses, total | -48.44M | -1.46M | -18.52M | -13.30M | -219.13K | -1.06M | -10.66M | -493.42K | 2.84M | -1.74M | -1.88M | -9.26M | -1.98M | 0 | 0 | 0 | -7.70M | -11.70M | -8.20M | -8.80M |
| Operating income | 141.40M | 154.44M | -38.75M | -95.97M | 91.31M | 146.79M | 230.07M | 349.67M | 393.18M | 524.03M | 713.18M | 540.77M | 674.15M | 755.81M | 645.50M | -124.80M | -181.00M | 182.40M | 229.70M | 298.50M |
| Non-operating income, total | -28.86M | -50.38M | 63.30M | 66.70M | -19.88M | -6.69M | 2.38M | 22.53M | 34.30M | 68.51M | 2.08M | 20.21M | 20.14M | 63.72M | 23.30M | -9.60M | -148.00M | -124.60M | -122.60M | -32.30M |
| Interest expense, net of interest capitalized | -31.86M | -62.50M | -92.64M | -70.97M | -27.81M | -17.06M | -7.43M | -709.45K | -2.98M | -4.57M | -3.03M | -1.84M | -2.62M | 0 | -10.30M | -8.80M | -81.80M | -163.80M | -132.50M | -101.80M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.01M | 12.12M | 155.94M | 138.38M | 8.14M | 10.37M | 20.82M | 23.22M | 37.06M | 56.88M | 5.11M | 22.05M | 30.65M | 63.72M | 33.60M | -800.00K | -66.30M | 38.70M | 9.80M | 69.20M |
| Non-operating interest income | 0 | 11.12K | 130.24M | 88.42M | 4.00M | 4.51M | 399.64K | 966.96K | 5.12M | 5.41M | 1.23M | 829.00K | 1.27M | 31.37M | 15.80M | 3.60M | 200.00K | 300.00K | 1.70M | 1.90M |
| Miscellaneous non-operating expense | 3.01M | 12.11M | 25.70M | 49.96M | 4.14M | 5.86M | 20.42M | 22.26M | 31.94M | 51.47M | 3.89M | 21.22M | 29.38M | 32.35M | 17.80M | -4.40M | -66.50M | 38.40M | 8.10M | 67.30M |
| Unusual income/expense | — | — | — | -710.27K | -208.56K | — | -11.02M | 19.36K | 224.62K | 16.20M | — | — | -7.89M | — | — | 0 | 100.00K | 500.00K | 100.00K | 300.00K |
| Pretax income | 112.55M | 104.06M | 24.55M | -29.27M | 71.43M | 140.10M | 232.45M | 372.20M | 427.48M | 592.54M | 715.26M | 560.98M | 694.30M | 819.53M | 668.80M | -134.40M | -329.00M | 57.80M | 107.10M | 266.20M |
| Taxes | -39.47M | -37.29M | -12.69M | 9.99M | -26.05M | -45.83M | -76.55M | -113.01M | -129.54M | -186.83M | -241.26M | -190.51M | -232.41M | -288.31M | -146.40M | 30.00M | 74.20M | -26.50M | -36.40M | -82.80M |
| Non-controlling/minority interest | -15.21M | -18.41M | 397.46K | 11.23M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.70M | 19.10M | 32.90M |
| After tax other income/expense | -52.68K | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 57.82M | 48.36M | 12.26M | -9.63M | 45.39M | 94.27M | 155.90M | 259.19M | 297.95M | 405.71M | 474.00M | 367.23M | 478.92M | 550.48M | 536.00M | -81.80M | -249.40M | 40.00M | 89.80M | 216.30M |
| Net income | 57.82M | 48.36M | 12.26M | -9.63M | 45.39M | 94.27M | 155.90M | 259.19M | 297.95M | 405.71M | 474.00M | 367.23M | 478.92M | 550.48M | 536.00M | -81.80M | -249.40M | 40.00M | 89.80M | 216.30M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 57.82M | 48.36M | 12.26M | -9.63M | 45.39M | 94.27M | 155.90M | 259.19M | 297.95M | 405.71M | 474.00M | 367.23M | 478.92M | 550.48M | 536.00M | -81.80M | -249.40M | 40.00M | 89.80M | 216.30M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 161.63M | 180.23M | -9.45M | -65.50M | 130.03M | 189.33M | 272.34M | 394.04M | 445.30M | 579.28M | 766.08M | 592.99M | 726.28M | 810.76M | 709.10M | -59.20M | -85.40M | 337.00M | 410.40M | 478.70M |
| EBIT | 141.40M | 154.44M | -38.75M | -95.97M | 91.31M | 146.79M | 230.07M | 349.67M | 393.18M | 524.03M | 713.18M | 540.77M | 674.15M | 755.81M | 645.50M | -124.80M | -181.00M | 182.40M | 229.70M | 298.50M |
| Total operating expenses | -1.27B | -1.22B | -835.10M | -1.25B | -1.11B | -1.87B | -2.75B | -3.28B | -3.90B | -4.38B | -4.60B | -4.21B | -4.87B | -5.89B | -5.59B | -3.08B | -3.30B | -4.90B | -5.01B | -6.88B |
| Prepaid expenses | 15.70M | 32.85M | — | — | — | — | — | 3.45M | 4.99M | 5.25M | 5.86M | 3.65M | 5.92M | 7.48M | — | 4.60M | 13.20M | 6.10M | 9.30M | 13.20M |
| Deferred income, current | — | — | — | — | — | — | — | — | 15.82M | 10.06M | 7.49M | 41.79M | 53.14M | 49.55M | — | 45.70M | 72.90M | 55.10M | 58.80M | 59.90M |
| Capital and operating lease obligations | 0 | 2.92M | — | — | 239.14K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.20M | 4.10M | 1.50M | 1.50M | 500.00K | 500.00K |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 50.34M | 58.75M | — | — | 55.36M | 55.32M | 47.72M | 48.81M | 62.37M | 58.43M | 57.86M | 59.67M | 59.51M | 61.60M | 31.60M | 3.80M | 60.40M | 83.70M | 0 | 94.20M |
| Deferred income, non-current | 0 | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 71.42M | 87.32M | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.40M | 88.80M | 56.30M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | -8.33M | — | — | -2.93M | -11.70M | -23.41M | -36.57M | -109.72M | -110.75M | -138.66M | -138.66M | -112.25M | -138.89M | -72.70M | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800