Nifty
:
22147.00
Sensex
:
73088.33
151.15 (0.69%)
599.34 (0.83%)
Nifty
Sensex
:
:
22147.00
73088.33
151.15 (0.69%)
599.34 (0.83%)

Aryaman Financial Services Ltd.

Finance - Investment

Rating :
53/99

BSE: 530245 | NSE: Not Listed

NSE BSE
249.00
18-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  248.95
  •  249.00
  •  248.95
  •  249.00
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  2
  •  0.05
  •  250.00
  •  115.05

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 290.88
  • 20.01
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 272.67
  • N/A
  • 3.86

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 62.17%
  • 21.01%
  • 16.41%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 0.41%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 25.42
  • -9.04
  • -26.96

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 25.98
  • 11.62
  • 17.90

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 23.37
  • 17.24
  • 72.78

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 30.50
  • 41.23
  • 40.92

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.00
  • 2.10
  • 2.26

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 14.74
  • 13.91
  • 13.54

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
16.73
24.79
-32.51%
31.64
7.01
351.36%
11.50
9.21
24.86%
12.52
24.44
-48.77%
Expenses
8.34
17.73
-52.96%
10.31
5.41
90.57%
10.19
7.54
35.15%
15.41
24.04
-35.90%
EBITDA
8.39
7.06
18.84%
21.34
1.61
1,225.47%
1.31
1.67
-21.56%
-2.89
0.40
-
EBIDTM
50.15%
28.48%
67.43%
22.90%
11.40%
18.11%
-23.05%
1.65%
Other Income
0.87
0.63
38.10%
0.86
0.46
86.96%
0.73
0.36
102.78%
0.71
0.28
153.57%
Interest
0.93
0.89
4.49%
0.93
0.70
32.86%
0.92
0.67
37.31%
0.90
0.65
38.46%
Depreciation
0.05
0.04
25.00%
0.04
0.05
-20.00%
0.04
0.03
33.33%
0.04
0.03
33.33%
PBT
8.29
6.77
22.45%
21.22
1.32
1,507.58%
1.09
1.33
-18.05%
-3.11
0.01
-
Tax
1.34
0.77
74.03%
2.76
0.20
1,280.00%
0.27
0.32
-15.62%
-0.13
0.14
-
PAT
6.95
5.99
16.03%
18.46
1.12
1,548.21%
0.82
1.01
-18.81%
-2.98
-0.14
-
PATM
41.53%
24.18%
58.34%
15.93%
7.09%
10.98%
-23.82%
-0.55%
EPS
4.42
3.70
19.46%
9.23
0.82
1,025.61%
0.64
0.68
-5.88%
-1.84
-0.06
-

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
72.39
53.53
83.86
137.36
88.70
85.97
38.90
28.38
13.89
8.96
5.56
Net Sales Growth
10.60%
-36.17%
-38.95%
54.86%
3.18%
121.00%
37.07%
104.32%
55.02%
61.15%
 
Cost Of Goods Sold
32.42
41.31
69.77
130.37
81.11
74.75
26.72
20.98
9.51
6.43
2.61
Gross Profit
39.97
12.21
14.10
6.99
7.59
11.22
12.17
7.41
4.38
2.52
2.96
GP Margin
55.22%
22.81%
16.81%
5.09%
8.56%
13.05%
31.29%
26.11%
31.53%
28.12%
53.24%
Total Expenditure
44.25
46.08
73.79
134.09
85.18
81.67
34.80
24.79
12.99
8.38
4.82
Power & Fuel Cost
-
0.00
0.01
0.01
0.02
0.02
0.03
0.04
0.04
0.03
0.02
% Of Sales
-
0%
0.01%
0.01%
0.02%
0.02%
0.08%
0.14%
0.29%
0.33%
0.36%
Employee Cost
-
1.39
1.24
1.26
1.37
1.77
1.50
1.14
0.73
0.53
0.65
% Of Sales
-
2.60%
1.48%
0.92%
1.54%
2.06%
3.86%
4.02%
5.26%
5.92%
11.69%
Manufacturing Exp.
-
1.65
0.64
0.56
0.45
2.20
1.01
0.24
0.35
0.19
0.18
% Of Sales
-
3.08%
0.76%
0.41%
0.51%
2.56%
2.60%
0.85%
2.52%
2.12%
3.24%
General & Admin Exp.
-
1.66
1.99
1.54
2.21
2.92
5.50
2.36
0.95
0.75
0.25
% Of Sales
-
3.10%
2.37%
1.12%
2.49%
3.40%
14.14%
8.32%
6.84%
8.37%
4.50%
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.
-
0.06
0.15
0.36
0.04
0.02
0.06
0.07
1.45
0.47
0.00
% Of Sales
-
0.11%
0.18%
0.26%
0.05%
0.02%
0.15%
0.25%
10.44%
5.25%
20.32%
EBITDA
28.15
7.45
10.07
3.27
3.52
4.30
4.10
3.59
0.90
0.58
0.74
EBITDA Margin
38.89%
13.92%
12.01%
2.38%
3.97%
5.00%
10.54%
12.65%
6.48%
6.47%
13.31%
Other Income
3.17
2.17
0.90
0.73
0.76
0.80
0.51
0.03
0.14
0.16
0.00
Interest
3.68
3.15
2.43
2.80
2.83
2.46
0.64
0.31
0.03
0.19
0.14
Depreciation
0.17
0.16
0.13
0.14
0.14
0.21
0.14
0.17
0.13
0.03
0.00
PBT
27.49
6.31
8.42
1.06
1.31
2.43
3.83
3.15
0.88
0.51
0.60
Tax
4.24
1.17
0.89
0.23
0.38
0.64
0.84
0.77
0.21
0.12
0.13
Tax Rate
15.42%
18.54%
10.57%
21.70%
29.01%
26.34%
21.93%
24.44%
23.86%
23.53%
21.67%
PAT
23.25
3.92
4.65
0.76
0.90
1.77
2.82
2.04
0.64
0.34
0.48
PAT before Minority Interest
14.55
5.14
7.52
0.83
0.93
1.79
2.99
2.39
0.67
0.38
0.48
Minority Interest
-8.70
-1.22
-2.87
-0.07
-0.03
-0.02
-0.17
-0.35
-0.03
-0.04
0.00
PAT Margin
32.12%
7.32%
5.54%
0.55%
1.01%
2.06%
7.25%
7.19%
4.61%
3.79%
8.63%
PAT Growth
191.35%
-15.70%
511.84%
-15.56%
-49.15%
-37.23%
38.24%
218.75%
88.24%
-29.17%
 
EPS
19.87
3.35
3.97
0.65
0.77
1.51
2.41
1.74
0.55
0.29
0.41

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
56.10
42.19
35.43
30.00
30.63
29.17
26.01
17.02
15.49
14.40
Share Capital
11.68
11.68
11.68
11.68
11.68
11.68
11.68
10.97
10.97
10.97
Total Reserves
44.42
30.50
23.74
18.32
18.95
17.49
14.33
6.05
4.52
3.42
Non-Current Liabilities
46.09
33.62
29.84
33.76
32.62
19.71
0.38
0.47
0.17
0.17
Secured Loans
0.00
0.02
0.07
0.24
0.25
0.21
0.29
0.36
0.07
0.09
Unsecured Loans
40.93
30.70
28.12
32.80
31.81
17.66
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
1.48
0.00
0.00
0.00
0.00
Current Liabilities
2.56
1.53
1.57
0.84
3.17
5.14
4.22
1.16
1.90
2.06
Trade Payables
0.53
0.11
0.49
0.01
1.91
3.40
0.18
0.11
0.06
0.03
Other Current Liabilities
1.71
1.17
1.08
0.83
1.25
1.75
1.08
0.24
1.25
0.26
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
2.65
0.00
0.00
1.27
Short Term Provisions
0.32
0.25
0.00
0.00
0.00
0.00
0.30
0.81
0.60
0.50
Total Liabilities
132.54
98.56
83.41
76.75
79.10
66.60
37.41
22.38
20.94
16.63
Net Block
2.29
2.16
2.27
2.38
2.34
1.70
2.81
2.36
1.94
1.52
Gross Block
3.31
3.02
3.00
2.98
2.95
2.29
3.26
2.64
2.14
1.65
Accumulated Depreciation
1.01
0.86
0.73
0.59
0.62
0.59
0.45
0.27
0.20
0.13
Non Current Assets
60.23
41.11
32.54
24.23
34.02
39.70
30.40
12.96
13.38
10.48
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
57.57
38.84
29.76
20.85
27.85
35.43
23.55
6.44
7.37
5.40
Long Term Loans & Adv.
0.18
0.00
0.38
0.89
3.71
2.25
4.04
4.00
3.86
3.56
Other Non Current Assets
0.19
0.11
0.13
0.10
0.12
0.33
0.00
0.16
0.21
0.00
Current Assets
72.31
57.45
50.86
52.53
45.08
26.90
6.85
9.43
7.56
6.14
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
16.51
20.59
27.88
36.56
30.79
11.09
0.47
5.05
3.60
3.19
Sundry Debtors
0.30
0.20
0.19
0.27
0.29
0.21
0.18
0.07
0.21
0.11
Cash & Bank
52.02
33.44
19.74
11.78
13.39
11.31
5.55
4.16
3.58
2.68
Other Current Assets
3.47
0.09
0.07
0.84
0.61
4.29
0.66
0.14
0.18
0.16
Short Term Loans & Adv.
3.19
3.14
2.99
3.08
0.55
4.01
0.23
0.00
0.18
0.16
Net Current Assets
69.75
55.91
49.29
51.69
41.91
21.76
2.64
8.27
5.66
4.08
Total Assets
132.54
98.56
83.40
76.76
79.10
66.60
37.41
22.39
20.94
16.62

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
10.76
16.63
13.83
-5.36
-17.26
-6.70
6.27
-0.38
0.59
-0.88
PBT
6.31
8.42
1.06
1.31
2.43
3.83
3.15
0.88
0.51
0.60
Adjustment
1.14
1.63
2.20
2.19
1.80
0.32
0.02
0.01
-0.07
1.03
Changes in Working Capital
4.42
6.92
10.27
-8.47
-20.44
-9.54
3.64
-1.28
0.10
-2.52
Cash after chg. in Working capital
11.87
16.98
13.54
-4.97
-16.21
-5.39
6.81
-0.38
0.53
-0.88
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-1.10
-0.34
0.29
-0.39
-1.05
-1.31
-0.54
-0.01
0.00
0.00
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
0.06
0.00
Cash From Investing Activity
0.76
-3.06
1.79
5.57
7.60
-7.45
-11.06
1.57
-2.31
-2.58
Net Fixed Assets
-0.01
-0.02
-0.02
-0.01
0.02
0.13
-0.04
-0.49
0.00
0.00
Net Investments
0.00
0.00
0.00
0.00
0.29
-0.29
-4.10
0.00
-0.68
-1.81
Others
0.77
-3.04
1.81
5.58
7.29
-7.29
-6.92
2.06
-1.63
-0.77
Cash from Financing Activity
7.06
0.12
-7.66
-1.83
11.74
14.30
4.91
-0.60
2.62
3.90
Net Cash Inflow / Outflow
18.58
13.70
7.96
-1.61
2.08
0.15
0.12
0.59
0.90
0.44
Opening Cash & Equivalents
33.44
19.74
11.78
13.39
11.31
0.36
0.24
3.58
2.68
2.23
Closing Cash & Equivalent
52.02
33.44
19.74
11.78
13.39
0.51
0.36
4.16
3.58
2.68

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.)
48.02
36.11
30.32
25.68
26.22
24.97
22.13
15.51
14.12
13.12
ROA
4.45%
8.27%
1.04%
1.20%
2.46%
5.74%
7.98%
3.09%
2.03%
3.01%
ROE
10.46%
19.39%
2.54%
3.08%
6.00%
10.85%
11.13%
4.12%
2.55%
3.36%
ROCE
11.13%
15.88%
6.10%
6.59%
8.89%
11.78%
14.97%
5.37%
4.33%
4.99%
Fixed Asset Turnover
16.92
27.87
45.99
29.92
32.81
14.02
9.63
5.82
4.72
3.37
Receivable days
1.70
0.83
0.61
1.15
1.06
1.84
1.64
3.73
6.54
40.96
Inventory Days
126.49
105.47
85.62
138.58
88.91
54.26
35.49
113.64
138.35
126.54
Payable days
2.86
1.59
0.71
4.34
9.80
16.23
2.92
2.42
2.14
2.20
Cash Conversion Cycle
125.33
104.71
85.52
135.39
80.17
39.87
34.21
114.95
142.75
165.31
Total Debt/Equity
0.73
0.73
0.80
1.10
1.05
0.61
0.11
0.02
0.07
0.09
Interest Cover
3.00
4.46
1.38
1.46
1.99
6.95
11.27
34.47
3.63
5.18

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014

News Update:


  • Aryaman Fin Service - Quarterly Results
    12th Feb 2024, 13:37 PM

    Read More

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.