Nifty
Sensex
:
:
24530.90
80604.65
-269.95 (-1.09%)
-738.81 (-0.91%)

Finance - NBFC

Rating :
N/A

BSE: 511768 | NSE: Not Listed

736.35
19-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  764.45
  •  772
  •  733
  •  764.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  18243
  •  13565805
  •  865.00
  •  283.15

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,624.81
  • 15.61
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 319.53
  • N/A
  • 3.28

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 73.77%
  • 16.90%
  • 7.91%
  • FII
  • DII
  • Others
  • 0.02%
  • 0.00%
  • 1.40%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.59
  • 20.34
  • 14.71

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 18.77
  • 29.25
  • 13.94

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.83
  • 31.72
  • 24.23

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.53
  • 4.89
  • 6.11

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.88
  • 1.12
  • 1.61

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -2.19
  • -2.28
  • -1.10

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
164.14
91.05
80.27%
123.66
87.12
41.94%
120.29
81.68
47.27%
92.43
79.44
16.35%
Expenses
95.40
58.39
63.38%
71.10
54.99
29.30%
74.75
51.20
46.00%
55.36
54.68
1.24%
EBITDA
68.74
32.66
110.47%
52.56
32.13
63.59%
45.54
30.48
49.41%
37.07
24.76
49.72%
EBIDTM
41.88%
35.87%
42.50%
36.88%
37.86%
37.32%
40.11%
31.17%
Other Income
0.01
0.01
0.00%
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
Interest
16.03
10.23
56.70%
14.94
8.43
77.22%
13.98
7.81
79.00%
11.55
6.25
84.80%
Depreciation
0.93
0.85
9.41%
0.98
0.59
66.10%
1.02
0.51
100.00%
0.66
0.67
-1.49%
PBT
51.79
21.59
139.88%
36.64
23.11
58.55%
30.54
22.16
37.82%
24.86
17.84
39.35%
Tax
13.92
4.94
181.78%
8.90
4.36
104.13%
7.21
5.11
41.10%
5.72
4.40
30.00%
PAT
37.87
16.65
127.45%
27.74
18.75
47.95%
23.33
17.05
36.83%
19.14
13.44
42.41%
PATM
23.07%
18.29%
22.43%
21.52%
19.39%
20.87%
20.71%
16.92%
EPS
17.34
7.62
127.56%
12.70
8.59
47.85%
10.68
7.81
36.75%
8.80
6.18
42.39%

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
500.52
339.30
331.37
224.80
135.86
134.46
160.05
110.98
103.62
114.61
86.92
Net Sales Growth
47.52%
2.39%
47.41%
65.46%
1.04%
-15.99%
44.22%
7.10%
-9.59%
31.86%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
500.52
339.30
331.37
224.80
135.86
134.46
160.05
110.98
103.62
114.61
86.92
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
296.61
219.40
222.31
162.36
103.03
101.22
126.96
84.89
82.05
81.32
65.46
Power & Fuel Cost
-
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%
Employee Cost
-
56.44
69.40
53.31
37.32
33.58
28.50
20.52
17.36
19.35
16.52
% Of Sales
-
16.63%
20.94%
23.71%
27.47%
24.97%
17.81%
18.49%
16.75%
16.88%
19.01%
Manufacturing Exp.
-
81.19
75.80
50.38
36.58
39.15
45.59
38.43
34.50
36.98
26.57
% Of Sales
-
23.93%
22.87%
22.41%
26.92%
29.12%
28.48%
34.63%
33.29%
32.27%
30.57%
General & Admin Exp.
-
80.80
75.83
47.63
28.56
28.44
30.59
22.96
21.10
20.70
19.34
% Of Sales
-
23.81%
22.88%
21.19%
21.02%
21.15%
19.11%
20.69%
20.36%
18.06%
22.25%
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.
-
0.97
1.28
11.04
0.57
0.04
22.27
2.98
9.09
4.30
0.00
% Of Sales
-
0.29%
0.39%
4.91%
0.42%
0.03%
13.91%
2.69%
8.77%
3.75%
3.47%
EBITDA
203.91
119.90
109.06
62.44
32.83
33.24
33.09
26.09
21.57
33.29
21.46
EBITDA Margin
40.74%
35.34%
32.91%
27.78%
24.16%
24.72%
20.67%
23.51%
20.82%
29.05%
24.69%
Other Income
0.01
0.14
0.00
0.95
0.00
1.00
1.85
0.00
0.00
0.00
3.92
Interest
56.50
32.72
35.16
19.16
17.79
13.23
19.12
15.40
14.46
19.11
14.30
Depreciation
3.59
2.62
1.97
1.31
1.60
1.48
2.81
1.91
1.82
4.46
1.17
PBT
143.83
84.70
71.93
42.90
13.44
19.53
13.01
8.78
5.30
9.72
9.91
Tax
35.75
18.81
16.75
8.53
1.13
2.79
2.93
2.94
1.71
0.28
1.44
Tax Rate
24.86%
22.21%
23.29%
19.88%
8.41%
14.29%
22.52%
33.49%
32.26%
2.88%
14.53%
PAT
108.08
65.89
55.17
34.37
12.31
16.62
10.05
5.82
3.56
9.38
8.43
PAT before Minority Interest
108.08
65.89
55.17
34.37
12.31
16.74
10.08
5.83
3.59
9.44
8.47
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.12
-0.03
-0.01
-0.03
-0.06
-0.04
PAT Margin
21.59%
19.42%
16.65%
15.29%
9.06%
12.36%
6.28%
5.24%
3.44%
8.18%
9.70%
PAT Growth
64.03%
19.43%
60.52%
179.20%
-25.93%
65.37%
72.68%
63.48%
-62.05%
11.27%
 
EPS
48.90
29.81
24.96
15.55
5.57
7.52
4.55
2.63
1.61
4.24
3.81

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
365.01
299.84
255.56
214.23
206.67
185.42
176.68
170.86
167.31
157.93
Share Capital
10.92
10.92
10.92
10.92
10.92
10.92
10.92
10.92
10.92
10.92
Total Reserves
354.09
288.92
244.64
203.31
195.75
174.50
165.76
159.94
156.38
147.00
Non-Current Liabilities
69.03
64.71
58.21
46.24
38.25
46.13
59.92
46.01
43.30
42.64
Secured Loans
1.74
1.75
0.63
0.92
1.10
0.49
0.25
0.14
0.21
0.10
Unsecured Loans
68.42
63.45
55.86
47.28
39.74
45.91
59.67
45.68
42.63
41.46
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
792.84
662.70
471.87
293.76
325.44
258.48
226.59
209.86
206.30
246.30
Trade Payables
666.55
601.88
400.67
196.96
250.09
213.21
198.80
138.58
80.15
113.59
Other Current Liabilities
36.40
28.41
29.89
30.63
33.83
20.63
11.54
30.12
27.91
45.91
Short Term Borrowings
88.94
31.50
38.57
55.38
28.25
22.16
14.54
39.12
96.37
83.81
Short Term Provisions
0.95
0.90
2.74
10.79
13.27
2.48
1.71
2.04
1.88
2.99
Total Liabilities
1,228.51
1,027.25
785.64
555.48
571.61
491.16
464.29
427.82
417.97
447.95
Net Block
13.82
11.88
9.95
10.22
10.34
8.21
8.98
10.03
11.39
13.46
Gross Block
43.18
39.06
35.70
35.45
34.32
30.72
28.88
28.04
27.63
25.54
Accumulated Depreciation
29.36
27.19
25.75
25.22
23.98
22.50
19.90
18.02
16.24
12.08
Non Current Assets
40.37
38.49
41.72
48.20
56.38
34.90
41.66
41.34
42.19
71.88
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
6.14
6.69
22.68
26.78
39.58
20.70
24.83
22.52
18.20
48.26
Long Term Loans & Adv.
12.04
10.93
9.10
11.20
6.47
5.99
7.86
8.79
12.60
10.17
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
1,188.14
988.77
743.92
507.27
515.23
456.26
422.62
386.48
375.78
376.06
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
16.89
31.58
12.06
19.46
26.91
21.53
13.78
15.89
33.70
30.77
Sundry Debtors
49.61
55.71
65.92
35.13
91.44
114.30
86.16
86.81
100.67
94.87
Cash & Bank
1,014.90
835.53
576.27
328.23
295.17
232.72
228.05
174.33
120.05
99.41
Other Current Assets
106.74
10.93
20.15
49.48
101.71
87.71
94.64
109.45
121.36
151.00
Short Term Loans & Adv.
81.11
55.02
69.50
74.97
80.11
87.08
93.80
108.41
120.60
150.20
Net Current Assets
395.30
326.07
272.05
213.51
189.79
197.78
196.03
176.62
169.48
129.76
Total Assets
1,228.51
1,027.26
785.64
555.47
571.61
491.16
464.28
427.82
417.97
447.94

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
10.30
-15.34
-24.48
14.12
82.00
-2.35
51.63
53.63
-7.68
22.25
PBT
84.70
71.93
42.90
13.44
19.53
13.01
8.78
5.30
9.72
9.91
Adjustment
-2.01
-18.40
-6.77
-6.81
-0.20
-4.50
-3.56
-2.36
3.29
2.09
Changes in Working Capital
-52.57
-52.29
-54.50
8.72
65.36
-7.65
49.54
52.77
-19.26
11.49
Cash after chg. in Working capital
30.12
1.24
-18.37
15.35
84.68
0.86
54.75
55.71
-6.26
23.50
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-19.82
-16.57
-6.11
-1.23
-2.68
-3.21
-3.12
-2.08
-1.42
-1.25
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
2.56
5.99
11.71
18.97
-18.25
7.02
2.08
0.65
29.49
-5.26
Net Fixed Assets
0.07
0.09
0.00
0.15
0.00
-0.01
-0.02
-0.01
0.08
-0.01
Net Investments
-83.06
-19.12
-33.59
-7.85
-132.63
-13.55
1.15
0.98
2.50
2.91
Others
85.55
25.02
45.30
26.67
114.38
20.58
0.95
-0.32
26.91
-8.16
Cash from Financing Activity
0.00
0.00
0.00
0.00
-1.31
0.00
0.00
0.00
-1.17
-0.13
Net Cash Inflow / Outflow
12.86
-9.35
-12.77
33.09
62.45
4.67
53.71
54.28
20.64
16.86
Opening Cash & Equivalents
6.62
15.97
28.73
295.06
232.61
228.05
174.33
120.05
99.41
82.56
Closing Cash & Equivalent
19.48
6.62
15.97
328.14
295.06
232.72
228.05
174.33
120.05
99.41

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.)
167.70
137.78
117.40
98.39
94.92
85.15
81.14
78.43
76.78
72.44
ROA
5.84%
6.09%
5.13%
2.18%
3.15%
2.11%
1.31%
0.85%
2.18%
2.01%
ROE
19.83%
19.88%
14.65%
5.86%
8.55%
5.57%
3.36%
2.13%
5.82%
5.50%
ROCE
25.51%
28.68%
18.58%
10.53%
12.37%
12.72%
9.54%
7.03%
9.78%
9.60%
Fixed Asset Turnover
8.25
8.86
6.32
3.89
4.14
5.37
3.90
3.72
4.31
3.56
Receivable days
56.65
66.99
82.05
170.02
279.25
228.59
284.43
330.20
311.38
460.40
Inventory Days
26.07
24.04
25.59
62.29
65.75
40.26
48.79
87.35
102.67
95.31
Payable days
0.00
0.00
0.00
0.00
1139.35
977.35
1011.29
743.65
581.66
981.98
Cash Conversion Cycle
82.72
91.03
107.63
232.31
-794.35
-708.50
-678.06
-326.10
-167.60
-426.27
Total Debt/Equity
0.44
0.32
0.37
0.48
0.33
0.37
0.42
0.50
0.83
0.80
Interest Cover
3.59
3.05
3.24
1.76
2.48
1.68
1.57
1.37
1.51
1.69

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.