Nifty
:
17525.10
Sensex
:
58853.07
127.60 (0.73%)
465.14 (0.80%)
Nifty
Sensex
:
:
17525.10
58853.07
127.60 (0.73%)
465.14 (0.80%)

Acrysil Ltd.

Plastic Products

Rating :
63/99

BSE: 524091 | NSE: ACRYSIL

NSE BSE
645.25
05-Aug-2022
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  • 639.00
  • 658.00
  • 637.90
  • 636.80
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  78697
  •  508.74
  •  927.90
  •  468.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,729.07
  • 26.65
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,811.30
  • 0.37%
  • 6.80

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 43.91%
  • 3.10%
  • 40.09%
  • FII
  • DII
  • Others
  • 0.26%
  • 0.00%
  • 12.64%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.33
  • 11.34
  • 7.17

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 23.72
  • 19.94
  • 9.55

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 37.33
  • 40.06
  • 31.39

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 27.02
  • 22.03
  • 21.50

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 4.22
  • 3.85
  • 4.81

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.45
  • 12.35
  • 13.59

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 22
Jun 21
Var%
Mar 22
Mar 21
Var%
Dec 21
Dec 20
Var%
Sep 21
Sep 20
Var%
Net Sales
171.31
97.55
75.61%
138.93
100.63
38.06%
128.02
87.48
46.34%
119.41
75.63
57.89%
Expenses
137.60
76.33
80.27%
110.73
80.31
37.88%
100.07
67.28
48.74%
93.45
60.09
55.52%
EBITDA
33.71
21.22
58.86%
28.20
20.31
38.85%
27.94
20.20
38.32%
25.96
15.55
66.95%
EBIDTM
19.68%
21.75%
20.30%
20.19%
21.83%
23.09%
21.74%
20.55%
Other Income
0.13
2.74
-95.26%
2.19
4.78
-54.18%
2.22
0.36
516.67%
2.91
1.84
58.15%
Interest
2.96
1.92
54.17%
3.41
2.06
65.53%
2.26
1.55
45.81%
1.99
1.72
15.70%
Depreciation
5.96
3.60
65.56%
4.97
3.76
32.18%
4.74
3.22
47.20%
4.41
2.91
51.55%
PBT
24.92
18.44
35.14%
22.01
19.28
14.16%
23.16
15.78
46.77%
22.47
12.76
76.10%
Tax
6.13
4.94
24.09%
5.47
6.17
-11.35%
5.77
3.60
60.28%
4.65
3.29
41.34%
PAT
18.79
13.50
39.19%
16.54
13.12
26.07%
17.40
12.17
42.97%
17.82
9.46
88.37%
PATM
10.97%
13.84%
11.91%
13.04%
13.59%
13.92%
14.92%
12.51%
EPS
6.98
5.04
38.49%
6.13
4.89
25.36%
6.47
4.53
42.83%
6.63
3.52
88.35%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Net Sales
557.67
309.72
276.23
251.60
196.47
180.99
173.83
127.23
106.46
79.58
62.62
Net Sales Growth
54.36%
12.12%
9.79%
28.06%
8.55%
4.12%
36.63%
19.51%
33.78%
27.08%
 
Cost Of Goods Sold
255.69
116.92
117.00
109.54
82.61
69.45
68.94
48.55
41.73
30.67
24.38
Gross Profit
301.98
192.79
159.23
142.06
113.86
111.53
104.88
78.68
64.73
48.91
38.24
GP Margin
54.15%
62.25%
57.64%
56.46%
57.95%
61.62%
60.33%
61.84%
60.80%
61.46%
61.07%
Total Expenditure
441.85
242.83
228.62
209.21
169.47
154.04
143.31
102.85
87.10
65.70
54.66
Power & Fuel Cost
-
6.95
6.50
5.83
4.63
4.16
3.96
4.00
3.73
3.36
2.60
% Of Sales
-
2.24%
2.35%
2.32%
2.36%
2.30%
2.28%
3.14%
3.50%
4.22%
4.15%
Employee Cost
-
19.38
19.40
16.98
14.36
12.71
13.22
9.49
7.11
4.82
6.79
% Of Sales
-
6.26%
7.02%
6.75%
7.31%
7.02%
7.61%
7.46%
6.68%
6.06%
10.84%
Manufacturing Exp.
-
47.00
36.10
32.87
28.65
26.92
24.14
18.36
15.44
12.63
7.82
% Of Sales
-
15.17%
13.07%
13.06%
14.58%
14.87%
13.89%
14.43%
14.50%
15.87%
12.49%
General & Admin Exp.
-
16.17
21.16
18.65
18.22
17.80
12.79
10.00
8.64
6.41
4.09
% Of Sales
-
5.22%
7.66%
7.41%
9.27%
9.83%
7.36%
7.86%
8.12%
8.05%
6.53%
Selling & Distn. Exp.
-
30.68
25.86
24.18
20.61
19.47
19.60
12.05
10.24
7.71
7.83
% Of Sales
-
9.91%
9.36%
9.61%
10.49%
10.76%
11.28%
9.47%
9.62%
9.69%
12.50%
Miscellaneous Exp.
-
5.73
2.60
1.16
0.39
3.53
0.66
0.40
0.21
0.10
7.83
% Of Sales
-
1.85%
0.94%
0.46%
0.20%
1.95%
0.38%
0.31%
0.20%
0.13%
1.84%
EBITDA
115.81
66.89
47.61
42.39
27.00
26.95
30.52
24.38
19.36
13.88
7.96
EBITDA Margin
20.77%
21.60%
17.24%
16.85%
13.74%
14.89%
17.56%
19.16%
18.19%
17.44%
12.71%
Other Income
7.45
8.01
4.73
2.13
4.61
2.54
1.79
0.69
0.65
0.55
0.64
Interest
10.62
8.40
9.93
11.67
7.58
11.13
9.13
7.64
4.84
3.90
3.05
Depreciation
20.08
12.66
11.93
8.64
7.14
5.67
5.43
4.27
4.82
4.37
3.81
PBT
92.56
53.83
30.48
24.21
16.88
12.69
17.75
13.16
10.36
6.16
1.74
Tax
22.02
14.51
7.62
6.72
4.65
4.71
5.61
4.16
2.62
1.35
0.24
Tax Rate
23.79%
26.96%
25.00%
27.76%
27.55%
37.12%
31.61%
31.61%
25.29%
21.92%
13.79%
PAT
70.55
39.13
22.07
17.25
11.95
7.26
10.92
8.73
7.72
4.84
1.64
PAT before Minority Interest
70.00
39.32
22.86
17.48
12.24
7.97
12.15
9.01
7.74
4.82
1.50
Minority Interest
-0.55
-0.19
-0.79
-0.23
-0.29
-0.71
-1.23
-0.28
-0.02
0.02
0.14
PAT Margin
12.65%
12.63%
7.99%
6.86%
6.08%
4.01%
6.28%
6.86%
7.25%
6.08%
2.62%
PAT Growth
46.22%
77.30%
27.94%
44.35%
64.60%
-33.52%
25.09%
13.08%
59.50%
195.12%
 
EPS
26.32
14.60
8.24
6.44
4.46
2.71
4.07
3.26
2.88
1.81
0.61

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Shareholder's Funds
191.41
157.81
134.90
118.30
111.72
79.60
41.66
33.98
27.86
24.81
Share Capital
5.34
5.34
5.19
5.19
5.19
5.19
4.66
4.51
4.46
2.97
Total Reserves
186.08
152.47
127.65
113.11
106.53
74.41
37.00
29.10
23.40
21.83
Non-Current Liabilities
30.95
24.26
19.47
21.31
21.67
24.57
28.61
11.91
5.34
5.14
Secured Loans
21.71
21.21
16.57
18.62
19.27
17.89
22.14
6.79
4.74
4.44
Unsecured Loans
0.00
0.00
0.00
0.00
0.75
3.88
4.50
4.18
0.04
0.04
Long Term Provisions
0.69
0.57
0.42
0.42
0.43
0.30
0.14
0.08
0.07
0.10
Current Liabilities
166.25
140.10
134.68
118.84
97.48
92.98
73.67
50.47
45.11
31.38
Trade Payables
41.78
29.01
31.23
37.89
26.28
32.91
16.00
14.99
12.28
6.54
Other Current Liabilities
18.83
18.53
18.04
15.33
13.71
11.87
13.07
8.86
6.12
6.34
Short Term Borrowings
72.83
68.36
68.20
62.42
52.44
39.94
38.35
23.25
23.32
15.87
Short Term Provisions
32.81
24.20
17.20
3.19
5.05
8.26
6.25
3.36
3.40
2.63
Total Liabilities
391.17
324.53
290.63
259.79
232.73
199.29
146.65
96.60
78.54
61.35
Net Block
151.90
124.84
119.48
111.20
98.04
66.61
58.20
34.89
32.01
27.74
Gross Block
234.68
195.83
178.54
161.73
141.49
104.39
90.58
63.07
55.39
47.06
Accumulated Depreciation
82.77
70.99
59.06
50.53
43.45
37.77
32.38
28.19
23.38
19.32
Non Current Assets
170.29
138.81
126.69
117.48
104.26
71.05
64.26
39.46
33.40
29.97
Capital Work in Progress
10.01
9.09
3.50
2.12
2.28
1.77
3.72
1.96
0.06
0.28
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
8.38
4.88
3.71
4.16
3.91
2.67
2.33
2.62
1.33
1.94
Other Non Current Assets
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
Current Assets
220.88
185.73
163.94
142.31
128.47
128.24
82.39
57.13
45.14
31.37
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
54.55
59.74
53.70
48.17
41.04
34.80
31.78
23.55
16.76
10.92
Sundry Debtors
83.02
62.27
54.32
48.15
38.18
42.54
32.35
24.97
21.05
15.20
Cash & Bank
20.13
19.53
13.99
17.45
22.23
28.44
6.69
2.41
2.19
2.01
Other Current Assets
63.17
18.33
20.09
24.39
27.02
22.47
11.58
6.20
5.14
3.25
Short Term Loans & Adv.
35.73
25.86
21.84
4.15
4.23
7.16
4.87
2.10
2.84
2.25
Net Current Assets
54.63
45.63
29.26
23.47
30.99
35.27
8.72
6.67
0.03
-0.01
Total Assets
391.17
324.54
290.63
259.79
232.73
199.29
146.65
96.59
78.54
61.34

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Cash From Operating Activity
45.42
30.12
23.68
15.59
5.73
10.59
7.16
5.72
2.17
5.50
PBT
53.83
30.48
24.21
16.88
12.69
17.75
13.16
10.36
6.16
1.74
Adjustment
24.16
21.43
16.28
10.37
13.51
10.63
9.94
6.13
5.39
5.17
Changes in Working Capital
-20.14
-14.37
-8.58
-5.74
-14.93
-13.38
-15.17
-7.85
-8.19
-0.89
Cash after chg. in Working capital
57.86
37.55
31.90
21.52
11.27
15.01
7.93
8.64
3.36
6.02
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-12.44
-7.43
-8.22
-5.93
-5.54
-4.43
-0.77
-2.91
-1.18
-0.52
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
-34.76
-19.47
-17.22
-19.98
-14.22
-12.60
-27.18
-9.42
-8.26
-4.74
Net Fixed Assets
-38.63
-19.36
-17.47
-18.25
-28.64
-7.79
-10.84
-7.97
-7.39
-3.40
Net Investments
0.00
0.00
0.00
0.00
-0.14
-1.22
-5.32
-2.21
-4.10
-0.76
Others
3.87
-0.11
0.25
-1.73
14.56
-3.59
-11.02
0.76
3.23
-0.58
Cash from Financing Activity
-8.85
-9.87
-4.27
-0.39
2.24
18.74
24.58
3.79
5.68
-0.03
Net Cash Inflow / Outflow
1.81
0.78
2.19
-4.79
-6.26
16.73
4.56
0.10
-0.41
0.73
Opening Cash & Equivalents
5.92
5.14
2.95
21.83
28.09
5.85
1.28
1.19
1.60
0.87
Closing Cash & Equivalent
7.74
5.92
5.14
17.05
21.83
22.57
5.85
1.28
1.19
1.60

Financial Ratios

Consolidated /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Book Value (Rs.)
71.70
59.12
51.20
45.60
43.06
30.68
17.89
14.91
12.50
11.13
ROA
10.99%
7.43%
6.35%
4.97%
3.69%
7.02%
7.41%
8.84%
6.89%
2.47%
ROE
22.52%
15.73%
13.92%
10.64%
8.33%
20.03%
23.94%
25.19%
18.29%
6.07%
ROCE
22.49%
16.45%
16.25%
12.18%
14.06%
20.56%
22.16%
23.01%
18.77%
10.19%
Fixed Asset Turnover
1.44
1.48
1.48
1.30
1.47
1.84
1.72
1.83
1.58
1.51
Receivable days
85.61
77.03
74.33
80.19
81.39
76.18
79.37
77.30
81.52
90.58
Inventory Days
67.35
74.95
73.89
82.87
76.47
67.72
76.62
67.72
62.26
60.88
Payable days
110.49
49.22
60.99
70.73
76.33
63.42
55.39
55.04
51.26
47.91
Cash Conversion Cycle
42.47
102.76
87.23
92.32
81.53
80.49
100.60
89.98
92.52
103.55
Total Debt/Equity
0.53
0.65
0.73
0.77
0.72
0.84
1.75
1.17
1.12
0.95
Interest Cover
7.41
4.07
3.07
3.23
2.14
2.95
2.72
3.14
2.58
1.57

Annual Reports:

FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012

News Update:


  • Acrysil increases dealer network to 1880 over last 3 months
    5th Jul 2022, 14:21 PM

    Further, company plans to increase its dealers to around 3000 by the end of FY 2023

    Read More
  • Acrysil completes capacity expansion of 160,000 units at Bhavnagar plant
    29th Jun 2022, 10:06 AM

    The commercial production of additional 160,000 units has commenced from June 28, 2022

    Read More
  • Acrysil doubles supply of Quartz Kitchen Sinks to IKEA Supply AG
    23rd Jun 2022, 11:59 AM

    The production of aforesaid additional ‘Composite Quartz Kitchen Sinks’ for IKEA will start from end of July, 2022

    Read More
  • Acrysil’s arm completes acquisition of 100% stake in Tickford Orange
    31st May 2022, 17:45 PM

    The acquisition is in line with Acrysil strategy to establish itself as a dominant player in the global kitchen and bathroom segment

    Read More
  • Acrysil - Quarterly Results
    17th May 2022, 21:33 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.