ATLANTA LTD has announced its results for the year ended March 2018. Let us have a look at the detailed performance review of the company during FY17-18.
No. of Mths Year Ending | 12 Mar-17* | 12 Mar-18* | % Change | |
---|---|---|---|---|
Net Sales | Rs m | 2,629 | 1,897 | -27.9% |
Other income | Rs m | 67 | 111 | 66.5% |
Total Revenues | Rs m | 2,696 | 2,007 | -25.5% |
Gross profit | Rs m | 1,371 | 520 | -62.1% |
Depreciation | Rs m | 515 | 335 | -35.0% |
Interest | Rs m | 406 | 749 | 84.5% |
Profit before tax | Rs m | 516 | -454 | -187.8% |
Tax | Rs m | 218 | -124 | -157.2% |
Profit after tax | Rs m | 299 | -627 | -309.9% |
Gross profit margin | % | 52.1 | 27.4 | |
Effective tax rate | % | 42.1 | 27.4 | |
Net profit margin | % | 11.1 | -31.3 |
No. of Mths Year Ending | 12 Mar-17* | 12 Mar-18* | % Change | |
---|---|---|---|---|
Networth | Rs m | 7,427 | 3,931 | -47.1 |
Current Liabilities | Rs m | 6,674 | 3,584 | -46.3 |
Long-term Debt | Rs m | 8,920 | 8,565 | -4.0 |
Total Liabilities | Rs m | 17,469 | 16,974 | -2.8 |
Current assets | Rs m | 3,027 | 2,817 | -6.9 |
Fixed Assets | Rs m | 350 | 437 | 24.9 |
Total Assets | Rs m | 17,469 | 16,974 | -2.8 |
Particulars | No. of months | 12 | 12 | % Change |
---|---|---|---|---|
Year Ending | Mar-17 | Mar-18 | ||
Cash Flow from Operating Activities | Rs m | 1,013 | -186 | - |
Cash Flow from Investing Activities | Rs m | -1,028 | -158 | - |
Cash Flow from Financing Activities | Rs m | -25 | 349 | - |
Net Cash Flow | Rs m | -40 | 5 | - |
No. of Mths Year Ending | 12 Mar-17* | 12 Mar-18* | |
---|---|---|---|
Sales per share (Unadj.) | Rs | 32.3 | 23.3 |
TTM Earnings per share | Rs | 3.7 | -7.7 |
Diluted earnings per share | Rs | 3.7 | -7.7 |
Price to Cash Flow | x | 1.6 | -4.6 |
TTM P/E ratio | x | -2.7 | -2.7 |
Price / Book Value ratio | x | 0.7 | 2.1 |
Market Cap | Rs m | 1,337 | 1,337 |
Dividends per share (Unadj.) | Rs | 0.3 | 0.3 |
Current Ratio: The company's current ratio improved and stood at 0.8x during FY18, from 0.5x during FY17. The current ratio measures the company's ability to pay short-term and long-term obligations.
Interest Coverage Ratio: The company's interest coverage ratio deteriorated and stood at 0.4x during FY18, from 2.3x during FY17. The interest coverage ratio of a company states how easily a company can pay its interest expense on outstanding debt. A higher ratio is preferable.
Return on Equity (ROE): The ROE for the company declined and down at -16.0% during FY18, from 4.0% during FY18. The ROE measures the ability of a firm to generate profits from its shareholders capital in the company.
Return on Capital Employed (ROCE): The ROCE for the company declined and down at 0.0% during FY18, from 5.6% during FY17. The ROCE measures the ability of a firm to generate profits from its total capital (shareholder capital plus debt capital) employed in the company.
Return on Assets (ROA): The ROA of the company declined and down at 0.7% during FY18, from 4.0% during FY17. The ROA measures how efficiently the company uses its assets to generate earnings.
No. of Mths Year Ending | 12 Mar-17* | 12 Mar-18* | |
---|---|---|---|
Current ratio | x | 0.5 | 0.8 |
Debtors’ Days | Days | 160 | 341 |
Interest coverage | x | 2.3 | 0.4 |
Debt to equity ratio | x | 1.2 | 2.2 |
Return on assets | % | 4.0 | 0.7 |
Return on equity | % | 4.0 | -16.0 |
Return on capital employed | % | 5.6 | 0.0 |
To see how ATLANTA LTD has performed over the last 5 years, please visit here.
Over the last one year, ATLANTA LTD share price has moved up from Rs 93.8 to Rs 16.4, registering a loss of Rs 77.4 or around 82.5%.
Meanwhile, the S&P BSE REALTY Index is trading at Rs 1,780.7 (up 0.2%). Over the last one year it has moved down from 2,468.3 to 1,780.7, a loss of 688 points (down 27.9%).
Overall, the S&P BSE SENSEX is up 4.9% over the year.
(To know more, check out historical annual results for ATLANTA LTD and quarterly results for ATLANTA LTD)
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For the quarter ended March 2019, ATLANTA LTD has posted a net profit of Rs 198 m (up 172.1% YoY). Sales on the other hand came in at Rs 82 m (down 35.0% YoY). Read on for a complete analysis of ATLANTA LTD's quarterly results.
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