Nifty
Sensex
:
:
24509.25
80502.08
-21.65 (-0.09%)
-102.57 (-0.13%)

Auto Ancillary

Rating :
50/99

BSE: 520073 | NSE: Not Listed

1125.75
22-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1101
  •  1157.95
  •  1101
  •  1134.75
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  6564
  •  7430391
  •  1525.00
  •  1011.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,213.74
  • 30.81
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,494.20
  • 0.13%
  • 5.93

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 53.33%
  • 2.45%
  • 33.47%
  • FII
  • DII
  • Others
  • 0.01%
  • 0.00%
  • 10.74%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.14
  • 13.53
  • 20.72

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 19.56
  • 21.61
  • 9.86

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 34.95
  • 30.82
  • 16.80

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 24.91
  • 25.14
  • 27.40

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 4.86
  • 5.10
  • 5.84

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 11.30
  • 11.92
  • 13.24

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
106.18
95.43
11.26%
113.34
96.88
16.99%
101.56
87.68
15.83%
88.44
78.23
13.05%
Expenses
82.82
72.60
14.08%
86.49
73.45
17.75%
77.92
67.35
15.69%
66.42
63.17
5.14%
EBITDA
23.36
22.83
2.32%
26.85
23.43
14.60%
23.64
20.33
16.28%
22.02
15.06
46.22%
EBIDTM
22.00%
23.92%
23.69%
24.18%
23.28%
23.19%
24.90%
19.25%
Other Income
1.06
0.88
20.45%
1.93
3.13
-38.34%
1.58
2.53
-37.55%
1.18
2.59
-54.44%
Interest
6.80
4.82
41.08%
6.06
5.51
9.98%
5.77
5.16
11.82%
5.00
5.16
-3.10%
Depreciation
6.12
4.92
24.39%
6.10
4.82
26.56%
5.79
4.54
27.53%
6.54
4.42
47.96%
PBT
11.50
13.97
-17.68%
16.62
16.23
2.40%
13.66
13.16
3.80%
11.66
8.07
44.49%
Tax
3.09
4.42
-30.09%
4.60
4.26
7.98%
3.45
3.29
4.86%
2.90
2.03
42.86%
PAT
8.41
9.55
-11.94%
12.02
11.97
0.42%
10.21
9.87
3.44%
8.76
6.04
45.03%
PATM
7.92%
10.01%
10.61%
12.36%
10.05%
11.26%
9.90%
7.72%
EPS
7.80
8.86
-11.96%
11.15
11.10
0.45%
9.47
9.15
3.50%
8.12
5.60
45.00%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Net Sales
409.52
358.21
271.22
203.61
212.33
189.95
Net Sales Growth
14.32%
32.07%
33.21%
-4.11%
11.78%
 
Cost Of Goods Sold
115.03
109.72
89.88
61.00
68.16
63.75
Gross Profit
294.49
248.50
181.34
142.62
144.18
126.20
GP Margin
71.91%
69.37%
66.86%
70.05%
67.90%
66.44%
Total Expenditure
313.65
276.57
214.03
152.59
171.22
159.25
Power & Fuel Cost
-
23.85
18.61
12.44
13.64
14.15
% Of Sales
-
6.66%
6.86%
6.11%
6.42%
7.45%
Employee Cost
-
33.21
27.31
22.98
22.84
20.58
% Of Sales
-
9.27%
10.07%
11.29%
10.76%
10.83%
Manufacturing Exp.
-
81.87
61.20
43.04
50.70
45.95
% Of Sales
-
22.86%
22.56%
21.14%
23.88%
24.19%
General & Admin Exp.
-
8.15
6.87
5.09
5.83
5.30
% Of Sales
-
2.28%
2.53%
2.50%
2.75%
2.79%
Selling & Distn. Exp.
-
13.89
9.36
7.07
6.10
8.02
% Of Sales
-
3.88%
3.45%
3.47%
2.87%
4.22%
Miscellaneous Exp.
-
5.89
0.81
0.98
3.95
1.49
% Of Sales
-
1.64%
0.30%
0.48%
1.86%
0.78%
EBITDA
95.87
81.64
57.19
51.02
41.11
30.70
EBITDA Margin
23.41%
22.79%
21.09%
25.06%
19.36%
16.16%
Other Income
5.75
9.13
3.83
4.12
0.52
1.01
Interest
23.63
20.66
12.40
8.48
8.45
6.38
Depreciation
24.55
18.70
15.70
16.42
11.28
8.00
PBT
53.44
51.42
32.91
30.24
21.91
17.34
Tax
14.04
13.99
9.01
6.75
4.93
7.57
Tax Rate
26.27%
27.21%
27.38%
22.32%
22.50%
43.66%
PAT
39.40
37.43
23.91
23.49
16.97
9.77
PAT before Minority Interest
39.40
37.43
23.91
23.49
16.97
9.77
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
9.62%
10.45%
8.82%
11.54%
7.99%
5.14%
PAT Growth
5.26%
56.55%
1.79%
38.42%
73.69%
 
EPS
36.48
34.66
22.14
21.75
15.71
9.05

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Shareholder's Funds
167.48
131.41
108.03
85.14
66.47
Share Capital
10.78
10.78
10.78
10.78
10.28
Total Reserves
156.70
120.63
97.25
74.35
56.19
Non-Current Liabilities
103.03
87.38
66.27
48.48
45.81
Secured Loans
80.04
63.49
41.23
25.85
25.41
Unsecured Loans
5.44
7.88
10.50
4.88
5.95
Long Term Provisions
8.02
7.70
6.91
6.98
6.43
Current Liabilities
181.24
139.99
103.83
93.98
86.69
Trade Payables
37.66
29.18
28.12
19.02
21.41
Other Current Liabilities
50.84
39.03
31.05
24.42
16.95
Short Term Borrowings
78.75
62.57
34.97
43.67
43.89
Short Term Provisions
13.99
9.21
9.69
6.86
4.44
Total Liabilities
451.75
358.78
278.13
227.60
198.97
Net Block
227.05
177.52
140.46
108.39
94.64
Gross Block
292.42
226.80
175.27
129.65
105.11
Accumulated Depreciation
64.46
48.37
33.83
20.23
10.47
Non Current Assets
246.22
188.98
150.49
110.62
96.47
Capital Work in Progress
1.76
3.91
0.80
0.29
0.19
Non Current Investment
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
17.40
7.54
9.23
1.94
1.64
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
Current Assets
205.53
169.79
127.63
116.98
102.50
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
95.30
56.75
42.45
41.47
36.01
Sundry Debtors
84.49
76.92
55.19
53.74
50.89
Cash & Bank
2.75
9.61
0.81
0.75
0.70
Other Current Assets
22.99
6.06
4.77
1.47
14.91
Short Term Loans & Adv.
17.69
20.46
24.41
19.54
13.64
Net Current Assets
24.29
29.81
23.80
22.99
15.81
Total Assets
451.75
358.77
278.12
227.60
198.97

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Cash From Operating Activity
60.25
10.67
38.97
33.28
19.09
PBT
51.42
32.91
23.97
16.34
9.43
Adjustment
39.21
28.09
24.50
20.84
14.45
Changes in Working Capital
-22.87
-42.75
-16.42
-9.24
-7.79
Cash after chg. in Working capital
67.76
18.25
32.05
27.95
16.09
Interest Paid
0.00
0.00
0.00
0.00
0.00
Tax Paid
-7.51
-7.58
6.93
5.33
3.01
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-75.78
-54.72
-48.59
-26.25
-30.96
Net Fixed Assets
-63.47
-54.64
-46.13
-24.64
Net Investments
0.00
0.00
0.00
-0.14
Others
-12.31
-0.08
-2.46
-1.47
Cash from Financing Activity
17.48
43.99
9.68
-6.97
11.45
Net Cash Inflow / Outflow
1.95
-0.06
0.06
0.05
-0.41
Opening Cash & Equivalents
0.64
0.70
0.75
0.70
1.11
Closing Cash & Equivalent
2.59
0.64
0.81
0.75
0.70

Financial Ratios

Standalone /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Book Value (Rs.)
155.34
121.88
100.20
78.96
64.65
ROA
9.24%
7.51%
9.29%
7.96%
4.91%
ROE
25.05%
19.97%
24.32%
22.39%
14.70%
ROCE
21.68%
17.74%
19.87%
18.66%
15.64%
Fixed Asset Turnover
1.38
1.35
1.34
1.81
1.81
Receivable days
82.23
88.89
97.64
89.93
97.78
Inventory Days
77.46
66.74
75.22
66.60
69.19
Payable days
111.18
116.34
141.06
41.46
47.06
Cash Conversion Cycle
48.51
39.30
31.80
115.07
119.91
Total Debt/Equity
1.21
1.24
1.00
1.04
1.28
Interest Cover
3.49
3.65
4.57
3.59
3.72

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.