Nifty
:
22402.40
Sensex
:
73852.94
34.40 (0.15%)
114.49 (0.16%)
Nifty
Sensex
:
:
22402.40
73852.94
34.40 (0.15%)
114.49 (0.16%)

RSD Finance Ltd.

Finance - NBFC

Rating :
40/99

BSE: 539875 | NSE: Not Listed

NSE BSE
98.81
24-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  102.00
  •  102.75
  •  98.00
  •  97.80
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  22
  •  1.00
  •  130.00
  •  72.26

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 127.92
  • 12.47
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 160.83
  • N/A
  • 0.66

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.98%
  • 7.87%
  • 9.28%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 7.87%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 24.84
  • 11.17
  • 22.19

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 26.46
  • 14.50
  • 17.44

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -6.32
  • 2.13
  • 19.08

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 8.67
  • 9.29

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 0.54
  • 0.63

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 3.99
  • 4.34

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
28.09
22.73
23.58%
18.91
21.56
-12.29%
25.45
24.51
3.84%
23.52
29.85
-21.21%
Expenses
18.86
14.96
26.07%
12.41
14.97
-17.10%
18.35
17.63
4.08%
19.02
19.33
-1.60%
EBITDA
9.22
7.77
18.66%
6.50
6.60
-1.52%
7.10
6.88
3.20%
4.50
10.52
-57.22%
EBIDTM
32.83%
34.16%
34.37%
30.59%
27.90%
28.09%
19.14%
35.25%
Other Income
1.38
2.32
-40.52%
2.26
0.47
380.85%
0.99
2.26
-56.19%
1.23
0.78
57.69%
Interest
0.94
1.01
-6.93%
3.72
0.81
359.26%
0.54
0.37
45.95%
0.88
1.16
-24.14%
Depreciation
2.86
4.22
-32.23%
2.24
3.30
-32.12%
3.42
1.99
71.86%
3.33
2.97
12.12%
PBT
6.80
4.86
39.92%
2.80
2.96
-5.41%
4.14
6.77
-38.85%
1.53
7.18
-78.69%
Tax
1.52
0.23
560.87%
0.27
0.59
-54.24%
0.94
1.78
-47.19%
0.60
2.28
-73.68%
PAT
5.28
4.64
13.79%
2.53
2.37
6.75%
3.19
4.99
-36.07%
0.93
4.89
-80.98%
PATM
18.80%
20.40%
13.37%
10.98%
12.55%
20.37%
3.94%
16.39%
EPS
3.12
3.27
-4.59%
1.66
1.75
-5.14%
2.27
2.67
-14.98%
0.87
3.16
-72.47%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
95.97
92.32
93.16
50.60
68.23
54.37
38.17
39.18
40.62
27.05
10.04
Net Sales Growth
-2.72%
-0.90%
84.11%
-25.84%
25.49%
42.44%
-2.58%
-3.55%
50.17%
169.42%
 
Cost Of Goods Sold
33.67
27.66
28.77
20.50
29.85
19.01
11.75
13.30
15.09
17.63
5.13
Gross Profit
62.30
64.66
64.39
30.10
38.37
35.36
26.42
25.88
25.53
9.42
4.91
GP Margin
64.91%
70.04%
69.12%
59.49%
56.24%
65.04%
69.22%
66.05%
62.85%
34.82%
48.90%
Total Expenditure
68.64
66.16
61.06
38.89
52.96
41.08
31.91
25.41
28.26
22.82
7.54
Power & Fuel Cost
-
8.55
6.40
4.49
5.62
5.77
4.81
1.67
1.78
0.32
0.21
% Of Sales
-
9.26%
6.87%
8.87%
8.24%
10.61%
12.60%
4.26%
4.38%
1.18%
2.09%
Employee Cost
-
6.29
4.44
3.22
4.47
3.88
4.13
3.45
3.78
1.04
0.37
% Of Sales
-
6.81%
4.77%
6.36%
6.55%
7.14%
10.82%
8.81%
9.31%
3.84%
3.69%
Manufacturing Exp.
-
27.89
24.07
11.75
13.74
14.69
9.91
5.25
6.47
2.14
0.97
% Of Sales
-
30.21%
25.84%
23.22%
20.14%
27.02%
25.96%
13.40%
15.93%
7.91%
9.66%
General & Admin Exp.
-
4.13
3.34
2.33
3.12
3.06
4.34
3.00
2.54
2.01
0.65
% Of Sales
-
4.47%
3.59%
4.60%
4.57%
5.63%
11.37%
7.66%
6.25%
7.43%
6.47%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
0.19
0.44
1.09
1.77
0.43
1.77
0.40
0.38
0.00
0.00
% Of Sales
-
0.21%
0.47%
2.15%
2.59%
0.79%
4.64%
1.02%
0.94%
0%
4.28%
EBITDA
27.32
26.16
32.10
11.71
15.27
13.29
6.26
13.77
12.36
4.23
2.50
EBITDA Margin
28.47%
28.34%
34.46%
23.14%
22.38%
24.44%
16.40%
35.15%
30.43%
15.64%
24.90%
Other Income
5.86
6.28
4.99
4.68
5.10
5.78
8.58
3.73
5.76
3.13
24.28
Interest
6.08
3.49
2.39
1.85
1.92
1.93
2.06
0.84
1.31
0.33
0.09
Depreciation
11.85
12.83
10.72
5.01
5.41
6.46
7.23
3.00
3.21
0.53
0.21
PBT
15.27
16.13
23.99
9.53
13.03
10.68
5.55
13.68
13.60
6.50
26.47
Tax
3.33
3.20
5.96
1.60
2.32
3.35
1.64
3.03
3.05
1.79
4.80
Tax Rate
21.81%
19.84%
24.84%
16.79%
17.81%
22.57%
24.44%
22.15%
22.43%
27.54%
18.13%
PAT
11.93
11.28
15.67
6.68
7.60
10.15
4.72
10.01
9.97
4.71
21.67
PAT before Minority Interest
10.26
12.93
18.03
7.92
10.71
11.50
5.07
10.65
10.56
4.71
21.67
Minority Interest
-1.67
-1.65
-2.36
-1.24
-3.11
-1.35
-0.35
-0.64
-0.59
0.00
0.00
PAT Margin
12.43%
12.22%
16.82%
13.20%
11.14%
18.67%
12.37%
25.55%
24.54%
17.41%
215.84%
PAT Growth
-29.37%
-28.02%
134.58%
-12.11%
-25.12%
115.04%
-52.85%
0.40%
111.68%
-78.26%
 
EPS
9.25
8.74
12.15
5.18
5.89
7.87
3.66
7.76
7.73
3.65
16.80

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
183.04
175.58
156.48
145.52
139.91
127.02
122.40
113.11
90.95
86.92
Share Capital
6.47
6.47
6.47
6.47
6.47
6.47
6.47
6.47
6.47
6.47
Total Reserves
176.57
169.11
150.01
139.05
133.44
120.54
115.92
106.64
84.47
80.44
Non-Current Liabilities
30.83
29.95
19.88
19.06
16.67
16.98
14.97
13.73
10.16
7.19
Secured Loans
28.32
26.77
17.02
17.84
14.46
15.27
12.86
5.18
3.43
7.02
Unsecured Loans
0.40
0.48
1.20
0.73
1.03
1.35
1.57
8.42
7.22
0.57
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
21.14
22.62
16.60
18.67
14.50
12.71
17.45
20.51
7.51
12.32
Trade Payables
8.17
7.06
6.52
5.34
5.30
1.14
1.62
2.08
2.05
3.93
Other Current Liabilities
1.92
1.76
4.32
6.53
2.02
4.08
4.33
5.12
2.15
1.50
Short Term Borrowings
5.67
5.72
1.97
2.25
1.92
3.23
7.94
9.73
1.22
1.48
Short Term Provisions
5.38
8.07
3.78
4.55
5.26
4.25
3.56
3.57
2.10
5.42
Total Liabilities
263.47
251.85
214.23
203.28
187.88
172.02
169.78
161.42
108.62
106.43
Net Block
70.19
54.40
41.17
51.87
60.30
54.48
27.00
28.61
3.07
3.53
Gross Block
127.96
99.33
75.45
81.14
84.17
80.42
45.71
44.32
15.58
6.71
Accumulated Depreciation
57.77
44.94
34.28
29.28
23.87
25.94
18.71
15.71
12.51
3.18
Non Current Assets
177.03
162.64
142.90
138.55
138.54
123.56
122.59
122.15
76.14
33.50
Capital Work in Progress
0.00
0.00
15.54
6.16
0.64
0.67
23.84
0.06
0.02
0.00
Non Current Investment
106.35
107.88
85.82
80.36
72.40
62.60
69.68
80.09
72.32
29.21
Long Term Loans & Adv.
0.48
0.37
0.37
0.16
5.20
5.80
2.07
13.40
0.73
0.77
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
86.45
89.20
71.33
64.74
49.34
48.46
47.18
39.26
32.47
72.92
Current Investments
44.77
52.75
53.98
45.99
32.94
39.04
26.67
26.09
26.63
64.09
Inventories
10.74
7.48
3.05
3.69
1.69
1.45
1.26
1.61
1.24
1.62
Sundry Debtors
4.25
3.08
2.27
3.49
2.41
1.50
0.72
0.99
0.83
1.43
Cash & Bank
6.24
7.95
3.15
1.69
3.25
1.26
3.06
6.18
0.92
0.07
Other Current Assets
20.45
0.08
0.07
0.10
9.04
5.22
15.47
4.39
2.85
5.72
Short Term Loans & Adv.
20.36
17.86
8.82
9.78
8.98
5.22
15.47
4.39
2.85
1.04
Net Current Assets
65.30
66.58
54.73
46.06
34.84
35.75
29.73
18.76
24.96
60.61
Total Assets
263.48
251.84
214.23
203.29
187.88
172.02
169.77
161.41
108.61
106.42

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
5.94
4.91
14.85
3.61
4.57
-8.13
-16.49
11.13
-6.50
-43.25
PBT
16.13
23.99
9.53
13.03
14.85
6.70
13.68
13.60
6.50
26.47
Adjustment
-3.03
-2.52
1.64
-5.94
-5.33
-5.11
-12.73
-14.14
-9.49
-68.11
Changes in Working Capital
-1.21
-14.66
6.71
0.64
-2.49
-7.01
-14.76
12.82
-1.91
2.96
Cash after chg. in Working capital
11.89
6.81
17.88
7.73
7.03
-5.42
-13.82
12.28
-4.90
-38.67
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-5.95
-1.89
-3.03
-4.13
-2.46
-2.71
-2.67
-1.16
-1.60
-4.58
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-11.64
-12.88
-12.77
-8.70
0.16
4.14
12.29
-31.87
4.30
-17.16
Net Fixed Assets
0.00
0.01
7.34
3.67
-11.01
-0.25
-0.53
-0.07
-0.02
Net Investments
0.95
-4.47
-6.50
-8.58
2.43
-7.84
3.42
2.69
-4.62
Others
-12.59
-8.42
-13.61
-3.79
8.74
12.23
9.40
-34.49
8.94
Cash from Financing Activity
3.99
12.77
-0.63
3.53
-2.73
2.18
1.08
26.00
3.05
60.47
Net Cash Inflow / Outflow
-1.71
4.80
1.46
-1.56
2.00
-1.80
-3.12
5.26
0.86
0.06
Opening Cash & Equivalents
7.95
3.15
1.69
3.25
1.26
3.06
6.18
0.92
0.07
0.01
Closing Cash & Equivalent
6.24
7.95
3.15
1.69
3.25
1.26
3.06
6.18
0.92
0.07

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
141.39
135.62
120.87
112.40
108.07
98.11
94.54
87.37
70.25
67.14
ROA
5.02%
7.74%
3.79%
5.48%
6.39%
2.96%
6.43%
7.82%
4.38%
20.36%
ROE
7.21%
10.86%
5.25%
7.51%
8.61%
4.06%
9.04%
10.35%
5.29%
24.93%
ROCE
9.21%
13.69%
6.64%
9.24%
11.02%
6.00%
10.24%
12.36%
6.86%
27.64%
Fixed Asset Turnover
0.81
1.07
0.65
0.83
0.66
0.61
0.87
1.36
2.43
1.50
Receivable days
14.48
10.47
20.76
15.79
13.12
10.60
7.98
8.19
15.24
51.98
Inventory Days
36.02
20.64
24.31
14.38
10.51
12.92
13.36
12.78
19.29
59.05
Payable days
100.49
86.19
105.57
65.04
23.32
13.07
25.37
24.94
50.72
198.10
Cash Conversion Cycle
-49.98
-55.09
-60.50
-34.87
0.31
10.45
-4.03
-3.97
-16.19
-87.07
Total Debt/Equity
0.19
0.19
0.13
0.14
0.12
0.16
0.19
0.22
0.13
0.11
Interest Cover
5.63
11.05
6.14
7.80
8.69
4.25
17.37
11.40
20.62
300.43

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • RSD Finance - Quarterly Results
    12th Feb 2024, 23:22 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.