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

Auto Ancillary

Rating :
64/99

BSE: 508807 | NSE: Not Listed

981.05
12-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  991.95
  •  991.95
  •  970
  •  986.50
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1292
  •  1266763
  •  1105.05
  •  645.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,144.31
  • 9.08
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,137.86
  • N/A
  • 0.87

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.98%
  • 10.64%
  • 13.14%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 1.24%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.83
  • 0.83
  • -3.92

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 3.28
  • -3.86
  • -6.24

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 3.87
  • -3.54
  • -5.13

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 6.00
  • 5.98
  • 6.88

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.71
  • 0.58
  • 0.64

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 4.63
  • 4.28
  • 4.97

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
28.95
37.07
-21.90%
28.14
25.06
12.29%
24.02
30.83
-22.09%
28.54
28.12
1.49%
Expenses
8.52
17.54
-51.43%
7.70
6.75
14.07%
5.37
4.95
8.48%
5.83
17.36
-66.42%
EBITDA
20.44
19.53
4.66%
20.44
18.31
11.63%
18.65
25.88
-27.94%
22.71
10.76
111.06%
EBIDTM
70.58%
52.68%
72.63%
73.07%
77.63%
83.95%
79.56%
38.25%
Other Income
15.69
9.80
60.10%
29.62
10.43
183.99%
20.93
11.47
82.48%
29.05
9.65
201.04%
Interest
0.80
0.86
-6.98%
0.99
0.68
45.59%
0.75
1.57
-52.23%
0.78
0.76
2.63%
Depreciation
1.49
1.27
17.32%
1.26
1.27
-0.79%
1.25
1.24
0.81%
1.23
1.37
-10.22%
PBT
33.84
27.20
24.41%
47.82
26.79
78.50%
37.58
34.53
8.83%
49.74
18.27
172.25%
Tax
9.35
8.36
11.84%
15.66
6.27
149.76%
5.46
8.85
-38.31%
12.90
2.00
545.00%
PAT
24.49
18.83
30.06%
32.16
20.52
56.73%
32.12
25.68
25.08%
36.84
16.27
126.43%
PATM
84.57%
50.80%
114.25%
81.91%
133.71%
83.29%
129.07%
57.87%
EPS
21.06
16.11
30.73%
27.59
17.63
56.49%
27.54
22.17
24.22%
31.58
13.99
125.73%

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
109.65
121.07
125.23
136.52
118.25
116.16
111.01
106.68
78.67
76.95
75.51
Net Sales Growth
-9.44%
-3.32%
-8.27%
15.45%
1.80%
4.64%
4.06%
35.60%
2.24%
1.91%
 
Cost Of Goods Sold
1.86
8.17
9.41
11.34
3.02
5.20
5.01
5.66
3.16
4.35
6.44
Gross Profit
107.79
112.90
115.82
125.17
115.24
110.95
105.99
101.02
75.51
72.60
69.07
GP Margin
98.31%
93.25%
92.49%
91.69%
97.45%
95.51%
95.48%
94.69%
95.98%
94.35%
91.47%
Total Expenditure
27.42
46.59
45.08
33.72
35.38
25.48
26.60
31.22
22.77
21.91
21.55
Power & Fuel Cost
-
1.22
1.25
1.13
1.06
1.35
1.20
1.36
1.32
1.39
1.28
% Of Sales
-
1.01%
1.00%
0.83%
0.90%
1.16%
1.08%
1.27%
1.68%
1.81%
1.70%
Employee Cost
-
9.50
9.28
8.56
8.34
9.74
9.44
9.52
8.07
7.69
7.54
% Of Sales
-
7.85%
7.41%
6.27%
7.05%
8.38%
8.50%
8.92%
10.26%
9.99%
9.99%
Manufacturing Exp.
-
3.28
6.40
3.02
1.76
2.11
1.88
1.75
1.93
1.93
2.18
% Of Sales
-
2.71%
5.11%
2.21%
1.49%
1.82%
1.69%
1.64%
2.45%
2.51%
2.89%
General & Admin Exp.
-
4.47
5.11
3.87
4.91
5.30
3.47
5.02
5.04
2.24
1.99
% Of Sales
-
3.69%
4.08%
2.83%
4.15%
4.56%
3.13%
4.71%
6.41%
2.91%
2.64%
Selling & Distn. Exp.
-
5.20
1.71
0.37
0.66
0.75
0.90
3.26
2.24
3.53
1.40
% Of Sales
-
4.30%
1.37%
0.27%
0.56%
0.65%
0.81%
3.06%
2.85%
4.59%
1.85%
Miscellaneous Exp.
-
14.74
11.92
5.43
15.65
1.04
4.69
4.64
1.01
0.79
1.40
% Of Sales
-
12.17%
9.52%
3.98%
13.23%
0.90%
4.22%
4.35%
1.28%
1.03%
0.95%
EBITDA
82.24
74.48
80.15
102.80
82.87
90.68
84.41
75.46
55.90
55.04
53.96
EBITDA Margin
75.00%
61.52%
64.00%
75.30%
70.08%
78.06%
76.04%
70.73%
71.06%
71.53%
71.46%
Other Income
95.29
41.35
58.40
40.60
34.16
34.96
28.17
24.20
23.80
9.48
6.81
Interest
3.32
3.88
5.43
5.93
3.93
3.21
2.03
2.70
0.33
0.03
0.02
Depreciation
5.23
5.16
5.41
5.24
5.06
3.84
3.62
3.72
2.59
2.63
1.98
PBT
168.98
106.79
127.71
132.22
108.04
118.59
106.93
93.24
76.78
61.86
58.76
Tax
43.37
25.49
31.74
37.04
28.11
20.70
6.86
7.79
6.97
3.31
2.85
Tax Rate
25.67%
23.87%
24.85%
28.01%
26.02%
17.46%
6.42%
8.35%
9.08%
5.35%
4.85%
PAT
125.61
81.73
96.57
95.73
79.92
97.89
100.07
85.45
69.80
58.55
55.91
PAT before Minority Interest
125.61
81.73
96.57
95.73
79.92
97.89
100.07
85.45
69.80
58.55
55.91
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
114.56%
67.51%
77.11%
70.12%
67.59%
84.27%
90.15%
80.10%
88.73%
76.09%
74.04%
PAT Growth
54.50%
-15.37%
0.88%
19.78%
-18.36%
-2.18%
17.11%
22.42%
19.21%
4.72%
 
EPS
107.36
69.85
82.54
81.82
68.31
83.67
85.53
73.03
59.66
50.04
47.79

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
1,109.43
1,032.56
923.59
803.22
736.49
641.48
541.38
444.68
374.27
316.07
Share Capital
5.85
5.85
5.85
5.85
5.85
5.85
5.85
5.85
5.85
5.85
Total Reserves
1,103.58
1,026.71
917.75
797.37
730.64
635.63
535.54
438.84
368.42
310.22
Non-Current Liabilities
28.13
6.15
-2.72
-17.59
-30.48
-26.07
-7.33
52.19
35.95
35.27
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
4.00
12.50
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.14
1.17
1.32
1.32
1.26
1.23
1.16
1.01
0.92
0.82
Current Liabilities
59.65
30.26
13.66
15.65
15.55
8.86
9.29
4.60
2.62
30.61
Trade Payables
0.46
0.66
1.18
0.22
0.39
0.44
0.48
0.57
0.41
0.44
Other Current Liabilities
10.27
11.75
8.11
10.98
7.02
6.41
7.77
2.61
1.48
1.30
Short Term Borrowings
10.00
10.00
0.22
0.00
0.00
0.08
0.00
0.12
0.00
0.16
Short Term Provisions
38.92
7.85
4.16
4.46
8.14
1.93
1.05
1.31
0.74
28.71
Total Liabilities
1,197.21
1,068.97
934.53
801.28
721.56
624.27
543.34
501.47
412.84
381.95
Net Block
16.25
14.17
15.25
238.45
221.35
201.48
204.63
141.36
143.24
144.48
Gross Block
33.63
30.43
28.58
254.02
231.87
208.27
208.35
162.75
162.07
160.77
Accumulated Depreciation
17.38
16.26
13.33
15.58
10.52
6.79
3.72
21.39
18.83
16.29
Non Current Assets
1,072.52
951.51
879.77
754.23
669.80
591.28
512.30
461.09
382.05
291.27
Capital Work in Progress
0.00
0.00
0.00
0.24
0.00
0.00
0.00
0.00
0.00
0.80
Non Current Investment
803.86
669.39
594.58
484.79
413.24
351.70
270.30
251.97
154.11
72.48
Long Term Loans & Adv.
31.60
30.75
31.23
27.83
33.96
37.11
36.63
67.70
84.64
73.51
Other Non Current Assets
1.02
1.11
1.13
2.93
1.25
0.99
0.74
0.06
0.06
0.01
Current Assets
124.68
117.45
54.76
47.05
51.75
32.98
31.05
40.39
30.79
90.68
Current Investments
28.00
31.43
13.49
9.14
21.85
4.47
0.50
0.00
0.00
38.43
Inventories
4.28
4.32
5.19
7.71
7.25
7.46
7.59
7.41
6.29
7.16
Sundry Debtors
6.89
12.08
11.39
8.80
6.58
7.51
8.86
6.69
4.27
5.75
Cash & Bank
29.70
16.39
6.79
3.04
1.02
5.86
6.48
4.13
3.37
4.38
Other Current Assets
55.81
0.31
0.41
0.19
15.04
7.68
7.61
22.17
16.85
34.96
Short Term Loans & Adv.
55.52
52.91
17.49
18.17
14.89
7.30
7.23
16.29
15.89
34.55
Net Current Assets
65.03
87.19
41.10
31.40
36.20
24.12
21.75
35.79
28.17
60.07
Total Assets
1,197.20
1,068.96
934.53
801.28
721.55
624.26
543.35
501.48
412.84
381.95

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
113.86
36.66
74.75
78.31
79.03
74.50
71.95
68.42
37.27
15.60
PBT
106.79
127.71
132.22
108.04
118.59
106.93
93.24
76.78
61.86
58.76
Adjustment
-11.90
-33.56
-24.63
-8.59
-15.32
-9.06
-5.96
-14.62
-2.81
-4.58
Changes in Working Capital
39.59
-38.89
-12.67
-0.47
0.74
-1.81
3.78
22.12
-8.56
-26.76
Cash after chg. in Working capital
134.48
55.26
94.92
98.98
104.01
96.06
91.07
84.29
50.49
27.42
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.31
-0.01
0.00
Tax Paid
-20.61
-18.60
-20.17
-20.67
-24.98
-21.56
-19.11
-15.55
-13.21
-11.82
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
-98.55
-29.73
-74.79
-74.68
-83.79
-71.09
-60.13
-80.29
-38.12
-18.11
Net Fixed Assets
-0.97
-1.49
58.20
-3.06
-2.34
0.10
-27.41
-0.68
-0.50
-1.18
Net Investments
-12.20
-9.51
-15.96
-7.94
-14.18
-7.47
43.73
-29.18
-7.65
-10.77
Others
-85.38
-18.73
-117.03
-63.68
-67.27
-63.72
-76.45
-50.43
-29.97
-6.16
Cash from Financing Activity
-2.00
7.84
-1.39
-1.61
-0.08
-4.03
-9.55
12.62
-0.16
0.16
Net Cash Inflow / Outflow
13.31
14.77
-1.43
2.02
-4.84
-0.62
2.28
0.76
-1.01
-2.34
Opening Cash & Equivalents
16.38
1.61
3.04
1.02
5.86
6.48
4.21
3.37
4.38
6.72
Closing Cash & Equivalent
29.69
16.38
1.61
3.04
1.02
5.86
6.48
4.13
3.37
4.38

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.)
951.13
885.22
791.81
688.60
631.40
549.94
462.92
381.23
320.86
270.96
ROA
7.21%
9.64%
11.03%
10.50%
14.55%
17.14%
16.36%
15.27%
14.73%
16.12%
ROE
7.63%
9.87%
11.09%
10.38%
14.21%
16.94%
17.36%
17.05%
16.96%
19.42%
ROCE
10.28%
13.60%
16.06%
14.54%
17.68%
18.38%
19.16%
18.55%
17.92%
20.41%
Fixed Asset Turnover
3.78
4.24
0.97
0.49
0.53
0.54
0.59
0.50
0.49
0.48
Receivable days
28.60
34.21
26.99
23.75
22.15
26.76
25.88
24.77
23.13
24.26
Inventory Days
12.97
13.86
17.25
23.10
23.11
24.59
24.97
30.97
31.03
37.49
Payable days
24.91
35.63
22.48
36.50
6.18
7.26
7.45
8.90
7.02
9.61
Cash Conversion Cycle
16.65
12.44
21.77
10.35
39.09
44.08
43.41
46.85
47.13
52.13
Total Debt/Equity
0.01
0.01
0.00
0.00
0.00
0.00
0.01
0.03
0.00
0.00
Interest Cover
28.65
24.64
23.39
28.47
37.94
53.67
35.59
230.66
2416.90
2635.89

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.