Nifty
Sensex
:
:
22570.35
74339.44
167.95 (0.75%)
486.50 (0.66%)

Auto Ancillary

Rating :
50/99

BSE: 540124 | NSE: GNA

416.15
25-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  414.50
  •  417.95
  •  412.75
  •  414.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  31955
  •  132.80
  •  583.25
  •  365.50

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,779.91
  • 15.19
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,933.38
  • 1.45%
  • 2.23

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 68.16%
  • 0.77%
  • 17.83%
  • FII
  • DII
  • Others
  • 0.2%
  • 11.01%
  • 2.03%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.70
  • 11.11
  • 21.18

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.01
  • 9.92
  • 10.10

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 24.50
  • 14.61
  • 22.62

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 15.19
  • 14.20
  • 14.63

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.40
  • 2.28
  • 2.39

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.96
  • 7.50
  • 8.56

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
357.00
1,582.93
-77.45%
404.22
419.74
-3.70%
374.02
375.19
-0.31%
383.75
300.48
27.71%
Expenses
309.91
1,350.25
-77.05%
349.18
359.70
-2.92%
314.79
324.65
-3.04%
324.47
260.92
24.36%
EBITDA
47.09
232.69
-79.76%
55.04
60.04
-8.33%
59.23
50.55
17.17%
59.28
39.56
49.85%
EBIDTM
13.19%
14.70%
13.62%
14.30%
15.84%
13.47%
15.45%
13.17%
Other Income
0.31
1.42
-78.17%
0.71
0.22
222.73%
0.89
0.38
134.21%
0.41
0.01
4,000.00%
Interest
2.50
10.97
-77.21%
2.97
2.90
2.41%
2.90
2.96
-2.03%
2.26
2.39
-5.44%
Depreciation
12.89
48.51
-73.43%
15.34
12.68
20.98%
12.21
11.54
5.81%
12.14
12.65
-4.03%
PBT
32.01
174.62
-81.67%
37.44
44.69
-16.22%
45.02
36.43
23.58%
45.29
24.53
84.63%
Tax
9.54
44.41
-78.52%
9.84
11.30
-12.92%
11.89
9.40
26.49%
11.27
6.41
75.82%
PAT
22.47
130.21
-82.74%
27.60
33.38
-17.32%
33.13
27.03
22.57%
34.02
18.12
87.75%
PATM
6.29%
8.23%
6.83%
7.95%
8.86%
7.20%
8.86%
6.03%
EPS
5.23
30.33
-82.76%
6.43
7.78
-17.35%
7.72
6.30
22.54%
7.92
4.22
87.68%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Net Sales
1,518.99
1,582.93
1,270.47
889.59
909.02
934.80
670.14
513.41
508.52
Net Sales Growth
-43.29%
24.59%
42.82%
-2.14%
-2.76%
39.49%
30.53%
0.96%
 
Cost Of Goods Sold
1,002.77
920.08
722.37
481.29
493.60
509.88
351.21
266.98
269.08
Gross Profit
516.22
662.85
548.10
408.30
415.41
424.93
318.93
246.43
239.44
GP Margin
33.98%
41.87%
43.14%
45.90%
45.70%
45.46%
47.59%
48.00%
47.09%
Total Expenditure
1,298.35
1,350.25
1,089.53
745.78
784.54
789.79
567.13
432.98
426.20
Power & Fuel Cost
-
100.02
90.59
68.55
72.98
73.06
60.95
50.16
46.06
% Of Sales
-
6.32%
7.13%
7.71%
8.03%
7.82%
9.10%
9.77%
9.06%
Employee Cost
-
55.31
49.43
43.08
34.44
33.43
28.64
27.12
23.72
% Of Sales
-
3.49%
3.89%
4.84%
3.79%
3.58%
4.27%
5.28%
4.66%
Manufacturing Exp.
-
146.93
104.57
76.26
103.80
102.79
80.50
59.56
56.05
% Of Sales
-
9.28%
8.23%
8.57%
11.42%
11.00%
12.01%
11.60%
11.02%
General & Admin Exp.
-
19.66
17.88
14.54
19.14
16.73
13.30
7.51
7.39
% Of Sales
-
1.24%
1.41%
1.63%
2.11%
1.79%
1.98%
1.46%
1.45%
Selling & Distn. Exp.
-
105.58
102.79
59.42
58.62
46.44
31.90
20.92
23.38
% Of Sales
-
6.67%
8.09%
6.68%
6.45%
4.97%
4.76%
4.07%
4.60%
Miscellaneous Exp.
-
2.68
1.89
2.65
1.96
7.46
0.63
0.73
0.52
% Of Sales
-
0.17%
0.15%
0.30%
0.22%
0.80%
0.09%
0.14%
0.10%
EBITDA
220.64
232.68
180.94
143.81
124.48
145.01
103.01
80.43
82.32
EBITDA Margin
14.53%
14.70%
14.24%
16.17%
13.69%
15.51%
15.37%
15.67%
16.19%
Other Income
2.32
1.41
0.56
1.51
1.29
0.45
2.89
2.90
0.42
Interest
10.63
10.97
11.23
8.55
13.60
8.11
7.10
12.52
16.29
Depreciation
52.58
48.51
49.71
40.72
42.36
34.73
24.80
23.94
27.17
PBT
159.76
174.62
120.56
96.05
69.81
102.62
74.00
46.86
39.28
Tax
42.54
44.41
31.80
25.43
17.09
36.78
23.14
17.29
13.35
Tax Rate
26.63%
25.43%
26.38%
26.48%
24.48%
35.84%
31.27%
36.90%
33.99%
PAT
117.22
130.21
88.76
70.62
52.73
65.84
50.86
29.57
25.93
PAT before Minority Interest
117.22
130.21
88.76
70.62
52.73
65.84
50.86
29.57
25.93
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
7.72%
8.23%
6.99%
7.94%
5.80%
7.04%
7.59%
5.76%
5.10%
PAT Growth
-43.84%
46.70%
25.69%
33.93%
-19.91%
29.45%
72.00%
14.04%
 
EPS
27.32
30.35
20.69
16.46
12.29
15.35
11.86
6.89
6.04

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Shareholder's Funds
714.53
595.21
517.57
446.81
401.63
341.34
296.85
138.27
Share Capital
21.47
21.47
21.47
21.47
21.47
21.47
21.47
15.17
Total Reserves
693.07
573.74
496.10
425.34
380.17
319.88
275.38
123.11
Non-Current Liabilities
27.74
46.57
76.92
105.97
76.84
26.73
28.73
45.92
Secured Loans
30.06
47.29
76.44
105.42
73.54
24.70
26.24
41.88
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.33
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
425.93
399.32
365.06
268.06
303.70
314.22
251.66
262.34
Trade Payables
225.48
201.62
227.75
166.00
188.00
183.05
152.13
154.02
Other Current Liabilities
21.98
19.37
29.19
33.78
20.67
22.57
21.77
28.64
Short Term Borrowings
155.92
159.86
95.26
57.11
78.68
98.83
72.67
74.93
Short Term Provisions
22.54
18.47
12.87
11.18
16.36
9.77
5.09
4.76
Total Liabilities
1,168.20
1,041.10
959.55
820.84
782.17
682.29
577.24
446.53
Net Block
305.60
290.61
294.77
244.45
228.85
190.69
131.74
147.31
Gross Block
719.00
655.97
610.72
521.37
463.65
392.10
308.48
300.65
Accumulated Depreciation
413.40
365.36
315.95
276.91
234.81
201.41
176.74
153.34
Non Current Assets
348.28
326.62
315.42
325.43
278.67
219.03
180.90
165.68
Capital Work in Progress
11.78
0.00
0.00
61.04
15.70
0.00
2.53
0.05
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
30.89
36.00
20.65
18.63
31.51
24.42
34.13
16.15
Other Non Current Assets
0.00
0.00
0.00
1.30
2.61
3.91
12.50
2.16
Current Assets
819.92
714.47
644.13
495.41
503.51
463.26
396.34
280.86
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
188.25
188.01
152.65
145.05
160.97
153.64
110.29
91.37
Sundry Debtors
560.94
474.28
437.93
296.28
312.45
235.47
182.27
162.08
Cash & Bank
27.22
4.88
19.51
21.12
0.37
26.09
72.46
0.68
Other Current Assets
43.52
43.44
29.14
30.42
29.72
48.07
31.31
26.73
Short Term Loans & Adv.
7.38
3.87
4.90
2.54
2.88
5.65
2.13
2.16
Net Current Assets
394.00
315.15
279.06
227.35
199.80
149.04
144.68
18.52
Total Assets
1,168.20
1,041.09
959.55
820.84
782.18
682.29
577.24
446.54

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Cash From Operating Activity
105.43
41.38
33.17
118.77
72.20
59.71
-90.30
74.48
PBT
174.62
120.56
96.05
69.81
102.62
74.00
46.86
39.28
Adjustment
56.61
60.19
48.39
55.14
42.05
29.56
32.15
41.91
Changes in Working Capital
-79.68
-105.94
-85.92
14.09
-36.59
-19.97
-149.39
7.10
Cash after chg. in Working capital
151.54
74.80
58.53
139.05
108.08
83.59
-70.38
88.29
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-46.11
-33.43
-25.36
-20.28
-35.88
-23.88
-19.92
-13.35
Other Direct Exp. Paid
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
-0.46
Cash From Investing Activity
-66.47
-45.93
-28.48
-122.88
-88.14
-78.36
-7.96
-16.37
Net Fixed Assets
-74.81
-45.25
-28.31
-103.06
-87.25
-81.09
-10.31
Net Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Others
8.34
-0.68
-0.17
-19.82
-0.89
2.73
2.35
Cash from Financing Activity
-38.88
4.46
-4.58
3.99
15.85
18.71
97.97
-58.36
Net Cash Inflow / Outflow
0.08
-0.10
0.10
-0.11
-0.08
0.06
-0.29
-0.26
Opening Cash & Equivalents
0.26
0.36
0.25
0.37
0.45
0.40
0.68
0.94
Closing Cash & Equivalent
0.33
0.26
0.36
0.25
0.37
0.45
0.40
0.68

Financial Ratios

Standalone /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Book Value (Rs.)
166.44
138.64
241.12
208.15
187.11
159.02
138.29
91.18
ROA
11.79%
8.87%
7.93%
6.58%
8.99%
8.08%
5.78%
5.81%
ROE
19.88%
15.95%
14.65%
12.43%
17.72%
15.94%
13.59%
18.75%
ROCE
21.39%
17.21%
15.44%
13.77%
20.99%
18.06%
17.19%
20.07%
Fixed Asset Turnover
2.30
2.01
1.57
1.85
2.18
1.93
1.78
1.78
Receivable days
119.35
131.04
150.62
122.21
106.97
112.52
116.10
110.24
Inventory Days
43.38
48.93
61.07
61.44
61.42
71.09
67.99
62.14
Payable days
84.72
108.47
149.30
79.14
83.53
104.67
124.52
125.59
Cash Conversion Cycle
78.02
71.50
62.39
104.51
84.85
78.94
59.56
46.79
Total Debt/Equity
0.28
0.37
0.38
0.43
0.42
0.42
0.40
1.00
Interest Cover
16.92
11.73
12.24
6.13
13.66
11.43
4.74
3.41

News Update:


  • GNA Axles - Quarterly Results
    9th Feb 2024, 14:53 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.