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

Finance - NBFC

Rating :
N/A

BSE: 512020 | NSE: Not Listed

5251.00
25-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  5354.00
  •  5400.00
  •  5200.00
  •  5335.00
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  27
  •  3.62
  •  8426.80
  •  2251.40

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 540.82
  • 8.56
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 544.99
  • N/A
  • 1.02

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 72.32%
  • 17.49%
  • 9.77%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 0.42%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.70
  • 20.84
  • -10.63

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 37.07
  • 90.11
  • -4.58

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 76.39
  • 101.69
  • -18.19

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 7.50
  • 7.75

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 0.67
  • 0.74

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 4.90
  • 7.19

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
40.08
12.26
226.92%
28.57
57.27
-50.11%
29.53
-27.86
-
-17.63
11.30
-
Expenses
0.91
0.63
44.44%
0.60
0.64
-6.25%
0.70
0.50
40.00%
1.41
0.86
63.95%
EBITDA
39.17
11.63
236.80%
27.96
56.63
-50.63%
28.84
-28.36
-
-19.03
10.44
-
EBIDTM
97.74%
94.85%
97.89%
98.88%
97.65%
101.80%
107.96%
92.36%
Other Income
0.00
0.00
0
0.10
0.01
900.00%
0.00
0.00
0
0.00
0.00
0
Interest
0.26
0.25
4.00%
0.42
0.18
133.33%
0.47
0.47
0.00%
0.87
0.57
52.63%
Depreciation
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.01
-100.00%
PBT
38.91
11.38
241.92%
27.64
56.45
-51.04%
28.37
-28.83
-
-19.90
9.87
-
Tax
5.59
2.98
87.58%
3.84
11.06
-65.28%
3.95
-4.12
-
-2.53
3.40
-
PAT
33.32
8.40
296.67%
23.80
45.39
-47.57%
24.42
-24.71
-
-17.37
6.47
-
PATM
83.13%
68.50%
83.31%
79.26%
82.68%
88.70%
98.53%
57.21%
EPS
323.46
81.52
296.79%
231.11
440.66
-47.55%
237.07
-239.93
-
-168.78
62.50
-

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
80.55
43.95
125.18
61.57
7.33
17.06
85.43
37.31
82.85
Net Sales Growth
52.07%
-64.89%
103.31%
739.97%
-57.03%
-80.03%
128.97%
-54.97%
 
Cost Of Goods Sold
0.00
19.93
38.29
24.31
18.06
14.05
69.03
24.10
73.43
Gross Profit
80.55
24.02
86.89
37.26
-10.74
3.01
16.41
13.21
9.41
GP Margin
100.00%
54.65%
69.41%
60.52%
-146.52%
17.64%
19.21%
35.41%
11.36%
Total Expenditure
3.62
23.09
40.56
35.20
20.20
16.22
71.46
33.62
74.65
Power & Fuel Cost
-
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%
Employee Cost
-
1.69
1.49
1.25
1.15
1.38
1.25
1.49
0.74
% Of Sales
-
3.85%
1.19%
2.03%
15.69%
8.09%
1.46%
3.99%
0.89%
Manufacturing Exp.
-
0.42
0.61
0.07
0.08
0.05
0.14
0.25
0.17
% Of Sales
-
0.96%
0.49%
0.11%
1.09%
0.29%
0.16%
0.67%
0.21%
General & Admin Exp.
-
0.09
0.12
0.22
0.08
0.10
0.57
0.18
0.18
% Of Sales
-
0.20%
0.10%
0.36%
1.09%
0.59%
0.67%
0.48%
0.22%
Selling & Distn. Exp.
-
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%
Miscellaneous Exp.
-
0.95
0.05
9.35
0.83
0.65
0.48
7.60
0.12
% Of Sales
-
2.16%
0.04%
15.19%
11.32%
3.81%
0.56%
20.37%
0.14%
EBITDA
76.94
20.86
84.62
26.37
-12.87
0.84
13.97
3.69
8.20
EBITDA Margin
95.52%
47.46%
67.60%
42.83%
-175.58%
4.92%
16.35%
9.89%
9.90%
Other Income
0.10
0.01
0.02
0.04
0.12
0.07
0.04
4.31
9.84
Interest
2.02
1.76
0.91
1.51
0.29
0.15
0.34
2.84
4.20
Depreciation
0.00
0.01
0.01
0.01
0.01
0.02
0.02
0.03
0.00
PBT
75.02
19.10
83.72
24.89
-13.06
0.74
13.65
5.14
13.84
Tax
10.85
7.39
18.77
3.57
-3.44
0.38
-2.31
-0.08
0.00
Tax Rate
14.46%
38.69%
22.42%
14.34%
26.34%
51.35%
-16.92%
-1.56%
0.00%
PAT
64.17
11.68
64.92
21.33
-9.62
0.35
15.96
5.22
13.83
PAT before Minority Interest
64.16
11.70
64.95
21.32
-9.62
0.36
15.96
5.22
13.83
Minority Interest
-0.01
-0.02
-0.03
0.01
0.00
-0.01
0.00
0.00
0.00
PAT Margin
79.66%
26.58%
51.86%
34.64%
-131.24%
2.05%
18.68%
13.99%
16.69%
PAT Growth
80.51%
-82.01%
204.36%
-
-
-97.81%
205.75%
-62.26%
 
EPS
641.70
116.80
649.20
213.30
-96.20
3.50
159.60
52.20
138.30

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
438.12
426.68
279.16
156.84
244.65
129.13
116.07
35.16
Share Capital
1.03
1.03
1.00
1.00
1.00
1.00
0.64
0.64
Total Reserves
437.09
425.65
278.16
155.84
243.65
128.13
115.04
34.52
Non-Current Liabilities
26.27
29.51
11.60
-5.07
7.17
-2.65
-2.29
-0.93
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.16
0.16
0.16
0.15
0.14
0.14
0.20
0.03
Current Liabilities
44.45
38.62
7.54
11.64
0.84
36.13
19.86
49.38
Trade Payables
0.07
0.01
0.82
0.02
0.02
0.06
7.73
0.00
Other Current Liabilities
0.47
0.40
0.32
0.05
0.30
0.23
0.67
4.65
Short Term Borrowings
22.35
27.70
4.89
10.07
0.52
31.82
8.00
42.23
Short Term Provisions
21.56
10.50
1.50
1.50
0.00
4.01
3.46
2.50
Total Liabilities
511.93
497.80
300.49
164.34
254.00
162.72
133.75
83.61
Net Block
0.04
0.05
0.04
0.04
0.05
0.08
0.08
0.00
Gross Block
0.10
0.10
0.08
0.07
0.08
0.99
0.97
0.01
Accumulated Depreciation
0.07
0.05
0.04
0.03
0.02
0.91
0.89
0.00
Non Current Assets
448.43
413.25
292.89
138.30
239.36
90.15
95.91
25.17
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
447.38
412.19
291.84
137.25
238.29
86.97
94.82
25.17
Long Term Loans & Adv.
1.01
1.01
1.01
1.01
1.01
3.10
1.01
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
63.50
84.55
7.60
26.05
14.64
72.57
37.84
58.44
Current Investments
41.58
61.40
0.00
0.00
0.00
32.41
2.46
25.41
Inventories
0.09
9.76
4.06
13.88
7.74
6.52
1.16
18.61
Sundry Debtors
0.00
0.91
0.00
0.12
0.00
0.00
2.67
6.20
Cash & Bank
0.17
1.88
0.06
7.53
0.18
0.32
1.63
0.09
Other Current Assets
21.65
0.13
0.01
0.04
6.71
33.32
29.91
8.12
Short Term Loans & Adv.
21.56
10.47
3.47
4.48
6.66
32.50
28.70
7.32
Net Current Assets
19.05
45.93
0.06
14.40
13.80
36.44
17.98
9.05
Total Assets
511.93
497.80
300.49
164.35
254.00
162.72
133.75
83.61

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
26.98
50.28
-4.90
-17.56
15.65
-5.97
-22.60
-15.50
PBT
19.10
83.72
24.89
-13.06
0.74
13.65
5.14
13.84
Adjustment
17.04
-19.01
-30.39
-1.86
-6.49
-29.75
-7.86
-18.71
Changes in Working Capital
2.53
-7.36
-1.19
-2.41
22.10
11.14
-19.84
-9.45
Cash after chg. in Working capital
38.67
57.35
-6.69
-17.33
16.34
-4.95
-22.56
-14.32
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-11.70
-7.07
1.79
-0.23
-0.69
-1.02
-0.04
-1.18
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
0.00
Cash From Investing Activity
-21.78
-81.23
4.15
15.67
15.65
7.91
26.88
19.77
Net Fixed Assets
0.00
-0.02
-0.01
0.01
0.91
-0.02
-0.96
Net Investments
-15.12
-179.39
-150.95
99.88
-115.50
-22.11
-46.58
Others
-6.66
98.18
155.11
-84.22
130.24
30.04
74.42
Cash from Financing Activity
-6.90
32.76
-6.72
9.24
-31.47
-3.24
-2.81
-4.20
Net Cash Inflow / Outflow
-1.70
1.82
-7.47
7.35
-0.17
-1.30
1.47
0.07
Opening Cash & Equivalents
1.84
0.02
7.49
0.14
0.29
1.59
0.09
0.02
Closing Cash & Equivalent
0.14
1.84
0.02
7.49
0.12
0.29
1.59
0.09

Financial Ratios

Standalone /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Book Value (Rs.)
4253.97
4142.89
2789.14
1566.98
2444.29
1290.11
1807.47
549.32
ROA
2.32%
16.27%
9.17%
-4.60%
0.17%
10.77%
4.80%
16.54%
ROE
2.71%
18.40%
9.78%
-4.79%
0.19%
13.04%
6.92%
39.35%
ROCE
4.56%
22.92%
11.71%
-6.20%
0.44%
9.82%
7.92%
23.31%
Fixed Asset Turnover
425.48
1348.19
786.90
97.85
32.06
87.30
76.53
0.00
Receivable days
0.00
2.66
0.00
2.94
0.03
0.00
43.40
27.31
Inventory Days
40.90
20.15
53.19
538.53
152.58
16.41
96.74
82.00
Payable days
0.77
4.00
6.34
0.45
0.96
18.78
125.47
0.00
Cash Conversion Cycle
40.13
18.82
46.85
541.02
151.64
-2.37
14.67
109.31
Total Debt/Equity
0.05
0.06
0.02
0.06
0.00
0.25
0.07
1.20
Interest Cover
11.84
93.02
17.43
-44.13
5.87
41.55
2.81
4.29

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.