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%)

AKI India Ltd.

Leather

Rating :
39/99

BSE: 542020 | NSE: AKI

NSE BSE
19.85
19-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  20.05
  •  20.55
  •  19.25
  •  19.65
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  5671
  •  1.12
  •  32.50
  •  10.60

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 208.99
  • 204.89
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 240.81
  • N/A
  • 4.01

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 68.64%
  • 7.85%
  • 19.80%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 3.71%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 15.10
  • 6.90
  • 7.37

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 30.51
  • 22.98
  • 14.05

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 50.09
  • 16.43
  • 6.33

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 110.97
  • 119.14

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 4.05
  • 4.69

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 28.47
  • 32.09

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
19.28
12.23
57.65%
17.12
16.87
1.48%
14.40
11.85
21.52%
14.52
18.92
-23.26%
Expenses
18.86
11.52
63.72%
16.50
15.57
5.97%
13.72
11.70
17.26%
13.67
14.45
-5.40%
EBITDA
0.42
0.71
-40.85%
0.62
1.29
-51.94%
0.68
0.15
353.33%
0.85
4.47
-80.98%
EBIDTM
2.17%
5.81%
3.61%
7.67%
4.69%
1.26%
5.87%
23.62%
Other Income
0.94
0.79
18.99%
0.60
0.68
-11.76%
0.73
0.38
92.11%
0.50
1.44
-65.28%
Interest
0.50
0.55
-9.09%
0.44
0.44
0.00%
0.53
0.33
60.61%
0.67
0.42
59.52%
Depreciation
0.47
0.48
-2.08%
0.47
0.47
0.00%
0.40
0.46
-13.04%
0.48
0.43
11.63%
PBT
0.39
0.47
-17.02%
0.31
1.06
-70.75%
0.47
-0.26
-
0.21
5.06
-95.85%
Tax
0.14
0.18
-22.22%
0.09
0.25
-64.00%
0.15
0.00
0
-0.03
1.68
-
PAT
0.25
0.29
-13.79%
0.22
0.81
-72.84%
0.32
-0.26
-
0.23
3.38
-93.20%
PATM
1.28%
2.40%
1.30%
4.83%
2.24%
-2.21%
1.60%
17.85%
EPS
0.04
0.04
0.00%
0.03
0.12
-75.00%
0.05
-0.03
-
0.03
0.50
-94.00%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 23
Mar 22
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Net Sales
65.32
70.25
60.91
46.05
41.04
40.25
33.02
17.22
13.90
Net Sales Growth
9.10%
15.33%
32.27%
12.21%
1.96%
21.90%
91.75%
23.88%
 
Cost Of Goods Sold
50.00
55.40
46.56
37.08
33.57
33.62
27.94
13.10
11.02
Gross Profit
15.32
14.84
14.35
8.97
7.47
6.62
5.08
4.12
2.88
GP Margin
23.45%
21.12%
23.56%
19.48%
18.20%
16.45%
15.38%
23.93%
20.72%
Total Expenditure
62.75
67.33
58.59
45.02
40.17
39.28
32.71
17.25
14.10
Power & Fuel Cost
-
1.06
1.18
0.61
0.79
0.49
0.41
0.24
0.09
% Of Sales
-
1.51%
1.94%
1.32%
1.92%
1.22%
1.24%
1.39%
0.65%
Employee Cost
-
2.22
2.03
1.38
1.15
0.97
0.91
0.67
0.77
% Of Sales
-
3.16%
3.33%
3.00%
2.80%
2.41%
2.76%
3.89%
5.54%
Manufacturing Exp.
-
4.25
4.43
2.57
2.07
1.47
1.54
1.53
1.12
% Of Sales
-
6.05%
7.27%
5.58%
5.04%
3.65%
4.66%
8.89%
8.06%
General & Admin Exp.
-
1.43
0.56
1.53
1.14
0.99
1.03
1.04
0.58
% Of Sales
-
2.04%
0.92%
3.32%
2.78%
2.46%
3.12%
6.04%
4.17%
Selling & Distn. Exp.
-
2.86
3.71
1.82
1.42
1.52
0.87
0.50
0.52
% Of Sales
-
4.07%
6.09%
3.95%
3.46%
3.78%
2.63%
2.90%
3.74%
Miscellaneous Exp.
-
0.12
0.11
0.05
0.02
0.21
0.01
0.18
0.00
% Of Sales
-
0.17%
0.18%
0.11%
0.05%
0.52%
0.03%
1.05%
0%
EBITDA
2.57
2.92
2.32
1.03
0.87
0.97
0.31
-0.03
-0.20
EBITDA Margin
3.93%
4.16%
3.81%
2.24%
2.12%
2.41%
0.94%
-0.17%
-1.44%
Other Income
2.77
2.57
2.67
3.08
2.43
2.12
1.99
1.00
0.89
Interest
2.14
2.01
1.39
1.35
1.71
1.59
1.60
0.56
0.22
Depreciation
1.82
1.90
2.23
1.16
1.40
1.39
1.38
0.27
0.27
PBT
1.38
1.57
1.38
1.59
0.20
0.11
-0.67
0.13
0.20
Tax
0.35
0.42
0.10
0.49
0.09
-0.06
-0.08
0.11
0.10
Tax Rate
25.36%
26.75%
5.71%
30.82%
45.00%
-54.55%
6.90%
84.62%
50.00%
PAT
1.02
1.16
1.65
1.11
0.11
0.17
-1.08
0.02
0.10
PAT before Minority Interest
1.02
1.16
1.65
1.11
0.11
0.17
-1.08
0.02
0.10
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
1.56%
1.65%
2.71%
2.41%
0.27%
0.42%
-3.27%
0.12%
0.72%
PAT Growth
-75.83%
-29.70%
48.65%
909.09%
-35.29%
-
-
-80.00%
 
EPS
0.15
0.17
0.25
0.17
0.02
0.03
-0.16
0.00
0.01

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Shareholder's Funds
14.99
14.06
7.25
6.10
2.49
2.33
3.43
2.73
Share Capital
13.39
10.30
7.50
5.00
1.50
1.50
1.50
0.87
Total Reserves
1.60
3.77
-0.25
1.10
0.99
0.83
1.93
1.86
Non-Current Liabilities
10.04
11.13
5.21
6.74
8.93
7.73
7.91
4.31
Secured Loans
4.72
5.77
0.16
1.41
3.05
2.28
1.80
0.16
Unsecured Loans
5.40
5.34
5.34
5.57
6.06
5.57
6.15
4.18
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
38.14
35.30
24.12
26.98
28.09
27.86
16.07
9.08
Trade Payables
17.94
15.86
11.24
12.53
14.11
14.19
6.88
4.68
Other Current Liabilities
3.98
3.03
1.40
1.91
1.39
0.88
0.33
0.48
Short Term Borrowings
15.69
15.80
10.98
12.32
12.51
12.74
8.72
3.79
Short Term Provisions
0.54
0.60
0.50
0.22
0.08
0.05
0.15
0.14
Total Liabilities
63.17
60.49
36.58
39.82
39.51
37.92
27.41
16.12
Net Block
12.16
13.73
7.66
9.34
9.89
9.35
9.14
4.98
Gross Block
26.87
26.55
7.66
9.34
9.89
9.35
9.14
4.98
Accumulated Depreciation
14.71
12.81
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Assets
17.69
18.85
9.75
11.44
11.84
10.55
9.96
5.71
Capital Work in Progress
4.47
2.51
2.00
2.00
1.87
1.11
0.23
0.23
Non Current Investment
1.03
2.48
0.04
0.04
0.04
0.04
0.54
0.45
Long Term Loans & Adv.
0.04
0.04
0.05
0.05
0.05
0.05
0.05
0.05
Other Non Current Assets
0.00
0.09
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
45.48
41.64
26.82
28.37
27.67
27.37
17.45
10.41
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
19.63
16.82
11.00
12.48
11.08
9.77
8.18
3.07
Sundry Debtors
19.88
17.73
11.95
12.11
13.32
13.51
6.94
6.13
Cash & Bank
1.47
1.27
0.81
1.22
1.52
1.69
0.89
0.41
Other Current Assets
4.50
0.57
0.27
1.00
1.75
2.40
1.45
0.81
Short Term Loans & Adv.
4.26
5.26
2.79
1.56
1.07
1.21
0.97
0.51
Net Current Assets
7.34
6.34
2.70
1.40
-0.42
-0.48
1.38
1.33
Total Assets
63.17
60.49
36.57
39.81
39.51
37.92
27.41
16.12

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Cash From Operating Activity
2.27
0.76
3.20
1.17
1.27
2.88
0.76
2.68
PBT
1.57
1.38
1.59
0.20
0.11
-1.16
0.13
0.20
Adjustment
1.90
2.23
2.51
3.07
1.38
1.38
0.32
0.22
Changes in Working Capital
-0.68
-2.27
-0.51
-1.94
-0.23
2.66
0.43
2.31
Cash after chg. in Working capital
2.79
1.34
3.60
1.32
1.27
2.88
0.88
2.72
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-0.52
-0.58
-0.40
-0.14
0.00
0.00
-0.12
-0.04
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
-0.02
0.00
0.00
0.00
0.00
Cash From Investing Activity
-0.95
-0.99
0.56
-0.95
-2.69
-1.98
-4.52
-2.59
Net Fixed Assets
-15.10
0.02
-6.92
2.41
-1.30
-1.08
-4.17
Net Investments
0.00
-1.39
-0.14
0.00
0.00
0.00
0.00
Others
14.15
0.38
7.62
-3.36
-1.39
-0.90
-0.35
Cash from Financing Activity
-1.10
0.34
-4.16
-0.53
1.26
-0.10
4.24
0.21
Net Cash Inflow / Outflow
0.22
0.11
-0.41
-0.31
-0.17
0.80
0.48
0.30
Opening Cash & Equivalents
1.27
1.16
1.22
1.52
1.69
0.89
0.41
0.11
Closing Cash & Equivalent
1.49
1.27
0.81
1.22
1.52
1.69
0.89
0.41

Financial Ratios

Standalone /

Consolidated
Description
Mar 23
Mar 22
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Book Value (Rs.)
2.24
2.10
9.66
12.20
16.59
15.55
22.88
31.51
ROA
1.87%
3.39%
2.90%
0.27%
0.43%
-3.31%
0.09%
0.62%
ROE
7.96%
15.45%
16.60%
2.46%
6.91%
-37.50%
0.63%
3.64%
ROCE
8.14%
9.16%
11.34%
7.30%
6.96%
1.99%
4.43%
3.83%
Fixed Asset Turnover
2.63
3.56
5.42
4.27
4.19
3.57
2.44
2.79
Receivable days
97.69
88.88
95.37
113.08
121.65
113.06
138.48
160.81
Inventory Days
94.67
83.30
93.04
104.76
94.56
99.19
119.16
80.58
Payable days
111.32
106.20
95.47
114.55
128.17
113.96
128.03
118.59
Cash Conversion Cycle
81.03
65.98
92.93
103.30
88.04
98.29
129.61
122.80
Total Debt/Equity
1.97
2.09
2.44
3.43
9.15
9.08
4.90
3.03
Interest Cover
1.78
2.26
2.18
1.12
1.07
0.27
1.23
1.88

Annual Reports:

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

News Update:


  • AKI India - Quarterly Results
    14th Feb 2024, 19:53 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.