Nifty
Sensex
:
:
24502.15
80519.34
186.20 (0.77%)
622.00 (0.78%)

Plastic Products

Rating :
63/99

BSE: 501423 | NSE: SHAILY

888.05
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  881.80
  •  919.70
  •  879.05
  •  881.80
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  76032
  •  682.94
  •  924.75
  •  260.22

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 3,875.58
  • 67.65
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 4,057.57
  • 0.12%
  • 8.44

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 43.81%
  • 6.90%
  • 30.44%
  • FII
  • DII
  • Others
  • 2.04%
  • 7.29%
  • 9.52%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.81
  • 12.13
  • 18.48

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.81
  • 10.48
  • 7.77

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.36
  • 9.24
  • 10.85

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 40.94
  • 41.84
  • 41.84

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.83
  • 4.25
  • 4.25

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 16.59
  • 18.55
  • 18.55

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
170.56
134.50
26.81%
158.44
136.26
16.28%
157.57
161.27
-2.29%
157.31
175.04
-10.13%
Expenses
135.87
109.29
24.32%
126.56
116.78
8.37%
133.98
136.23
-1.65%
130.52
152.87
-14.62%
EBITDA
34.69
25.20
37.66%
31.88
19.49
63.57%
23.59
25.04
-5.79%
26.78
22.16
20.85%
EBIDTM
20.34%
18.74%
20.12%
14.30%
14.97%
15.52%
17.02%
12.66%
Other Income
1.57
1.28
22.66%
1.08
0.23
369.57%
2.97
0.85
249.41%
0.87
2.14
-59.35%
Interest
4.70
4.89
-3.89%
5.00
4.80
4.17%
4.31
4.20
2.62%
3.90
3.99
-2.26%
Depreciation
10.00
9.86
1.42%
9.41
7.94
18.51%
8.11
7.64
6.15%
8.17
7.86
3.94%
PBT
21.57
11.73
83.89%
18.55
6.98
165.76%
14.14
14.04
0.71%
15.58
12.46
25.04%
Tax
2.23
1.80
23.89%
4.03
1.31
207.63%
3.32
3.96
-16.16%
2.98
2.98
0.00%
PAT
19.34
9.93
94.76%
14.52
5.67
156.08%
10.82
10.08
7.34%
12.60
9.48
32.91%
PATM
11.34%
7.38%
9.17%
4.16%
6.87%
6.25%
8.01%
5.41%
EPS
4.22
2.16
95.37%
3.17
1.24
155.65%
2.36
2.20
7.27%
2.75
2.07
32.85%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 23
Mar 22
Net Sales
643.88
607.07
567.71
Net Sales Growth
6.06%
6.93%
 
Cost Of Goods Sold
370.11
386.49
357.49
Gross Profit
273.77
220.58
210.21
GP Margin
42.52%
36.34%
37.03%
Total Expenditure
526.93
513.99
485.23
Power & Fuel Cost
-
26.46
26.92
% Of Sales
-
4.36%
4.74%
Employee Cost
-
47.94
43.33
% Of Sales
-
7.90%
7.63%
Manufacturing Exp.
-
27.73
36.37
% Of Sales
-
4.57%
6.41%
General & Admin Exp.
-
9.88
9.34
% Of Sales
-
1.63%
1.65%
Selling & Distn. Exp.
-
8.06
6.91
% Of Sales
-
1.33%
1.22%
Miscellaneous Exp.
-
7.43
4.87
% Of Sales
-
1.22%
0.86%
EBITDA
116.94
93.08
82.48
EBITDA Margin
18.16%
15.33%
14.53%
Other Income
6.49
4.50
8.83
Interest
17.91
19.07
18.23
Depreciation
35.69
33.31
26.54
PBT
69.84
45.21
46.53
Tax
12.56
10.06
11.27
Tax Rate
17.98%
22.25%
24.22%
PAT
57.28
35.15
35.27
PAT before Minority Interest
57.28
35.15
35.27
Minority Interest
0.00
0.00
0.00
PAT Margin
8.90%
5.79%
6.21%
PAT Growth
62.91%
-0.34%
 
EPS
12.48
7.66
7.68

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Shareholder's Funds
401.40
367.00
Share Capital
9.17
9.17
Total Reserves
392.22
357.82
Non-Current Liabilities
83.11
120.58
Secured Loans
62.53
101.46
Unsecured Loans
0.00
0.14
Long Term Provisions
2.33
1.82
Current Liabilities
208.17
189.62
Trade Payables
53.85
85.56
Other Current Liabilities
70.08
70.10
Short Term Borrowings
83.03
33.06
Short Term Provisions
1.20
0.90
Total Liabilities
692.68
677.20
Net Block
366.94
332.95
Gross Block
503.30
437.14
Accumulated Depreciation
136.36
104.20
Non Current Assets
454.96
376.97
Capital Work in Progress
68.26
28.62
Non Current Investment
0.00
0.00
Long Term Loans & Adv.
19.68
12.30
Other Non Current Assets
0.08
3.11
Current Assets
237.71
300.23
Current Investments
0.00
0.00
Inventories
72.97
111.43
Sundry Debtors
91.92
101.69
Cash & Bank
23.04
47.06
Other Current Assets
49.78
7.93
Short Term Loans & Adv.
42.38
32.13
Net Current Assets
29.55
110.61
Total Assets
692.67
677.20

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Cash From Operating Activity
89.98
55.01
PBT
45.21
46.53
Adjustment
51.37
41.52
Changes in Working Capital
-0.61
-26.63
Cash after chg. in Working capital
95.96
61.42
Interest Paid
0.00
0.00
Tax Paid
-5.98
-6.41
Other Direct Exp. Paid
0.00
0.00
Extra & Other Items
0.00
0.00
Cash From Investing Activity
-100.86
-129.15
Net Fixed Assets
-91.90
Net Investments
-6.30
Others
-2.66
Cash from Financing Activity
-5.13
108.29
Net Cash Inflow / Outflow
-16.01
34.15
Opening Cash & Equivalents
35.15
0.98
Closing Cash & Equivalent
19.14
35.15

Financial Ratios

Standalone /

Consolidated
Description
Mar 23
Mar 22
Book Value (Rs.)
87.51
80.01
ROA
5.13%
5.21%
ROE
9.15%
9.61%
ROCE
11.40%
11.98%
Fixed Asset Turnover
1.31
1.31
Receivable days
57.16
64.67
Inventory Days
54.44
70.86
Payable days
65.83
87.36
Cash Conversion Cycle
45.77
48.18
Total Debt/Equity
0.46
0.47
Interest Cover
3.37
3.55

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.