Nifty
Sensex
:
:
11709.10
38969.80
-119.15 (-1.01%)
-382.87 (-0.97%)

Trading

Rating :
56/99

BSE: 532456 | NSE: COMPINFO

13.80
-0.45 (-3.16%)
21-May-2019 | 3:59PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  14.00
  •  14.50
  •  13.20
  •  14.25
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  112256
  •  15.49
  •  44.00
  •  13.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 89.34
  • 4.07
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 388.41
  • 2.91%
  • 0.52

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 58.33%
  • 4.76%
  • 22.15%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 14.76%

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.56
  • 11.65
  • 9.45

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.14
  • 11.63
  • 6.27

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.36
  • 11.60
  • 10.82

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.44
  • 9.06
  • 10.63

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.31
  • 1.44
  • 1.58

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.68
  • 5.49
  • 5.60

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Jun 18
Jun 17
Var%
Net Sales
1,294.51
1,152.78
12.29%
1,048.46
1,035.64
1.24%
1,298.33
1,133.42
14.55%
873.55
752.56
16.08%
Expenses
1,276.22
1,138.55
12.09%
1,030.24
1,014.85
1.52%
1,274.86
1,112.36
14.61%
856.49
739.03
15.89%
EBITDA
18.29
14.23
28.53%
18.21
20.79
-12.41%
23.47
21.06
11.44%
17.05
13.53
26.02%
EBIDTM
1.41%
1.23%
1.74%
2.01%
1.81%
1.86%
1.95%
1.80%
Other Income
4.11
4.27
-3.75%
4.66
3.91
19.18%
3.54
3.70
-4.32%
4.22
3.11
35.69%
Interest
13.48
12.00
12.33%
13.53
13.47
0.45%
14.57
13.88
4.97%
12.68
10.15
24.93%
Depreciation
-0.05
0.83
-
1.62
0.88
84.09%
1.58
0.86
83.72%
0.99
0.86
15.12%
PBT
8.97
5.69
57.64%
7.72
10.35
-25.41%
10.86
10.02
8.38%
7.60
5.64
34.75%
Tax
3.05
1.70
79.41%
2.83
4.44
-36.26%
4.00
3.46
15.61%
2.59
1.79
44.69%
PAT
5.92
3.98
48.74%
4.89
5.91
-17.26%
6.85
6.56
4.42%
5.02
3.84
30.73%
PATM
0.46%
0.35%
0.47%
0.57%
0.53%
0.58%
0.57%
0.51%
EPS
0.91
0.68
33.82%
0.83
1.01
-17.82%
1.17
1.12
4.46%
0.85
0.65
30.77%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Net Sales
4,514.85
4,074.41
3,551.33
3,107.30
2,378.83
2,348.52
1,953.06
1,591.77
1,352.58
1,100.55
808.01
Net Sales Growth
10.81%
14.73%
14.29%
30.62%
1.29%
20.25%
22.70%
17.68%
22.90%
36.20%
 
Cost Of Goods Sold
4,342.91
3,931.88
3,428.01
2,998.75
2,277.78
2,244.04
1,858.41
1,502.23
1,286.92
1,003.69
726.14
Gross Profit
171.94
142.53
123.32
108.55
101.04
104.48
94.65
89.54
65.66
96.87
81.88
GP Margin
3.81%
3.50%
3.47%
3.49%
4.25%
4.45%
4.85%
5.63%
4.85%
8.80%
10.13%
Total Expenditure
4,437.81
4,004.79
3,494.30
3,055.93
2,333.64
2,308.35
1,919.76
1,561.21
1,333.06
1,083.11
787.76
Power & Fuel Cost
-
0.77
0.70
0.71
0.78
0.73
0.70
0.49
0.44
0.39
0.36
% Of Sales
-
0.02%
0.02%
0.02%
0.03%
0.03%
0.04%
0.03%
0.03%
0.04%
0.04%
Employee Cost
-
38.12
32.85
25.94
23.58
23.34
23.72
22.44
18.83
12.50
9.33
% Of Sales
-
0.94%
0.93%
0.83%
0.99%
0.99%
1.21%
1.41%
1.39%
1.14%
1.15%
Manufacturing 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%
General & Admin Exp.
-
11.16
10.75
8.71
8.15
8.29
10.65
6.71
5.46
4.77
2.62
% Of Sales
-
0.27%
0.30%
0.28%
0.34%
0.35%
0.55%
0.42%
0.40%
0.43%
0.32%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.59
33.15
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
4.05%
4.10%
Miscellaneous Exp.
-
22.86
21.99
21.82
23.35
31.95
26.28
29.33
21.40
17.17
33.15
% Of Sales
-
0.56%
0.62%
0.70%
0.98%
1.36%
1.35%
1.84%
1.58%
1.56%
2.00%
EBITDA
77.02
69.62
57.03
51.37
45.19
40.17
33.30
30.56
19.52
17.44
20.25
EBITDA Margin
1.71%
1.71%
1.61%
1.65%
1.90%
1.71%
1.71%
1.92%
1.44%
1.58%
2.51%
Other Income
16.53
14.99
19.17
9.70
10.06
13.36
8.34
5.99
6.38
2.58
1.62
Interest
54.26
49.50
44.94
34.29
32.60
32.63
26.65
19.22
11.85
10.42
14.26
Depreciation
4.14
3.42
3.63
4.50
4.74
3.21
2.80
1.81
1.27
0.60
0.40
PBT
35.15
31.69
27.64
22.28
17.92
17.69
12.20
15.52
12.78
9.01
7.20
Tax
12.47
11.40
10.19
7.37
5.81
5.97
4.01
5.24
4.18
3.24
2.74
Tax Rate
35.48%
35.97%
36.87%
33.08%
32.42%
33.75%
32.87%
33.76%
32.71%
35.96%
38.06%
PAT
22.68
20.29
17.45
14.91
12.10
11.72
8.19
10.28
8.60
5.77
4.46
PAT before Minority Interest
22.68
20.29
17.45
14.91
12.10
11.72
8.19
10.28
8.60
5.77
4.46
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
0.50%
0.50%
0.49%
0.48%
0.51%
0.50%
0.42%
0.65%
0.64%
0.52%
0.55%
PAT Growth
11.78%
16.28%
17.04%
23.22%
3.24%
43.10%
-20.33%
19.53%
49.05%
29.37%
 
Unadjusted EPS
3.76
3.45
2.97
12.69
18.20
17.63
12.32
15.36
15.81
10.82
8.57

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Shareholder's Funds
142.36
124.90
100.86
80.23
70.39
59.81
52.39
31.27
24.12
18.81
Share Capital
11.75
11.75
11.75
6.66
6.66
6.66
6.66
5.18
5.18
7.30
Total Reserves
130.61
113.15
89.11
73.57
63.73
53.15
45.73
23.07
15.92
11.51
Non-Current Liabilities
19.89
23.81
2.45
3.66
7.86
11.71
13.52
9.18
103.88
75.75
Secured Loans
13.66
17.73
0.00
0.97
5.12
9.73
12.31
7.51
55.64
38.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.89
47.87
37.40
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
961.01
822.42
587.25
490.58
471.08
417.04
386.42
313.69
133.67
114.41
Trade Payables
504.56
465.12
263.17
229.58
228.83
169.63
155.88
169.45
124.76
108.63
Other Current Liabilities
55.64
50.16
27.21
18.10
16.23
28.36
31.23
17.03
0.00
0.00
Short Term Borrowings
400.71
306.83
292.97
240.97
223.07
218.28
198.53
126.01
0.00
0.00
Short Term Provisions
0.10
0.31
3.91
1.94
2.95
0.77
0.78
1.21
8.91
5.78
Total Liabilities
1,123.26
971.13
690.56
574.47
549.33
488.56
452.74
354.33
261.88
209.21
Net Block
44.06
43.23
33.73
37.02
41.15
40.30
20.55
9.00
5.08
3.11
Gross Block
72.01
67.75
56.33
55.11
53.82
49.75
27.42
14.15
8.97
6.38
Accumulated Depreciation
27.94
24.52
22.60
18.09
12.68
9.45
6.87
5.15
3.89
3.27
Non Current Assets
44.45
44.11
34.60
37.45
41.50
40.76
23.25
23.35
5.35
3.38
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
0.35
0.35
0.35
0.35
0.14
0.14
0.27
0.27
0.27
0.27
Long Term Loans & Adv.
0.00
0.00
0.00
0.06
0.11
0.05
0.59
0.58
0.00
0.00
Other Non Current Assets
0.04
0.53
0.52
0.02
0.10
0.27
1.84
13.50
0.00
0.00
Current Assets
1,078.81
927.02
655.96
537.02
507.83
447.79
429.48
330.98
256.50
205.79
Current Investments
2.57
2.52
2.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
292.62
334.89
254.30
208.68
205.57
193.17
206.58
146.47
107.61
69.28
Sundry Debtors
577.52
455.71
270.51
247.65
229.03
185.60
155.36
135.53
95.92
100.65
Cash & Bank
121.99
102.18
94.94
41.09
44.33
36.98
33.43
16.15
24.02
18.97
Other Current Assets
84.11
3.95
20.29
15.44
28.89
32.04
34.12
32.82
28.95
16.89
Short Term Loans & Adv.
73.83
27.77
13.40
24.16
12.15
23.57
28.22
24.89
28.95
16.89
Net Current Assets
117.80
104.60
68.71
46.44
36.75
30.75
43.06
17.29
122.83
91.38
Total Assets
1,123.26
971.13
690.56
574.47
549.33
488.55
452.73
354.33
261.88
209.22

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Cash From Operating Activity
-21.79
12.21
25.19
8.80
33.50
32.55
-40.49
-10.44
-13.19
-17.76
PBT
31.69
27.64
22.28
17.92
17.69
12.20
15.52
12.78
9.01
7.20
Adjustment
37.93
34.08
29.34
27.44
24.36
22.38
16.53
9.94
9.19
13.64
Changes in Working Capital
-77.85
-38.88
-18.82
-30.68
-3.34
1.17
-67.74
-30.90
-31.37
-35.93
Cash after chg. in Working capital
-8.23
22.84
32.80
14.67
38.71
35.75
-35.68
-8.19
-13.17
-15.09
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-13.56
-10.63
-7.61
-5.87
-5.20
-3.20
-4.81
-2.25
-0.02
-2.67
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
-6.46
5.14
-24.90
8.41
7.37
-16.69
-9.94
-3.44
-0.44
-0.44
Net Fixed Assets
-4.25
-11.53
-1.18
-1.27
-4.02
-25.49
-11.73
-4.50
-1.93
Net Investments
-0.06
0.02
-2.56
-0.23
-0.06
1.75
-0.82
0.00
-0.71
Others
-2.15
16.65
-21.16
9.91
11.45
7.05
2.61
1.06
2.20
Cash from Financing Activity
37.48
-16.18
23.65
-20.45
-33.53
-7.93
67.71
19.51
25.40
29.89
Net Cash Inflow / Outflow
9.23
1.18
23.94
-3.23
7.34
7.93
17.27
5.63
11.76
11.69
Opening Cash & Equivalents
37.13
35.95
12.01
44.33
36.98
32.07
16.15
24.02
18.99
12.80
Closing Cash & Equivalent
46.36
37.13
35.95
41.09
44.33
40.00
33.43
29.65
30.76
24.49

Financial Ratios

Consolidated /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Book Value (Rs.)
24.24
21.26
17.17
15.07
13.22
11.23
9.84
6.82
5.08
4.02
ROA
1.94%
2.10%
2.36%
2.15%
2.26%
1.74%
2.55%
2.79%
2.45%
2.13%
ROE
15.18%
15.46%
16.46%
16.07%
18.01%
14.60%
25.51%
34.85%
30.60%
26.80%
ROCE
15.95%
17.09%
15.69%
16.06%
16.92%
13.89%
15.99%
16.71%
17.51%
22.78%
Fixed Asset Turnover
58.30
57.24
55.77
43.68
45.35
50.62
76.57
117.02
143.47
126.72
Receivable days
46.28
37.32
30.43
36.57
32.22
31.86
33.35
31.23
32.60
45.46
Inventory Days
28.11
30.28
27.19
31.78
30.99
37.35
40.48
34.28
29.33
31.30
Payable days
44.97
37.45
29.22
36.20
31.83
31.63
37.40
23.94
2.01
2.29
Cash Conversion Cycle
29.41
30.14
28.40
32.15
31.37
37.58
36.43
41.57
59.92
74.47
Total Debt/Equity
2.96
2.64
2.91
3.07
3.30
3.88
4.10
4.81
4.91
4.02
Interest Cover
1.64
1.62
1.65
1.55
1.54
1.46
1.81
2.08
1.86
1.50

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

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