Nifty

:

24008.00

Sensex

:

79454.47

-265.80 (-1.09%)
-880.34 (-1.10%)

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Nifty
Sensex

:
:

24008.00
79454.47

-265.80 (-1.09%)
-880.34 (-1.10%)

Axel Polymers Ltd.

Plastic Products

Rating :

N/A

BSE: 513642 | NSE: Not Listed

Watchlist

NSE BSE

49.01

06-Feb-2025

Open
High
Low
Previous Close

53.00
53.00
49.01
53.00

Volume
Traded Value (lacs)
52 Week High
52 Week Low

114
0.06
74.50
27.72

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

30.92
N/A
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

63.84
N/A
2.40

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

22.96
41.07
20.61

EBITDA CAGR (%)

10 Years
5 Years
3 Years

14.95
32.88
7.13

PAT CAGR (%)

10 Years
5 Years
3 Years

29.24
76.92
19.25

P:E (Median)

8 Years
5 Years
3 Years

28.82
33.30
33.65

P:BV (Average)

8 Years
5 Years
3 Years

3.62
3.64
3.21

EV:EBITDA (Average)

8 Years
5 Years
3 Years

12.83
14.82
14.74

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 11.11 38.65 -71.25% 13.87 30.92 -55.14% 42.24 25.81 63.66% 37.28 27.18 37.16%
Expenses 10.95 37.17 -70.54% 13.72 29.53 -53.54% 41.93 24.28 72.69% 35.85 25.29 41.76%
EBITDA 0.16 1.47 -89.12% 0.15 1.39 -89.21% 0.31 1.53 -79.74% 1.42 1.89 -24.87%
EBIDTM 1.48% 3.81% 1.11% 4.49% 0.73% 5.92% 3.81% 6.96%
Other Income 0.01 0.01 0.00% 0.01 0.01 0.00% 0.03 0.01 200.00% 0.01 0.12 -91.67%
Interest 0.81 0.67 20.90% 0.85 0.78 8.97% 0.75 0.80 -6.25% 0.62 0.86 -27.91%
Depreciation 0.12 0.12 0.00% 0.12 0.12 0.00% 0.12 0.12 0.00% 0.34 0.24 41.67%
PBT -0.76 0.69 - -0.81 0.50 - -0.53 0.62 - 0.48 0.91 -47.25%
Tax 0.00 0.02 -100.00% 0.00 0.00 0 0.00 0.00 0 0.55 0.50 10.00%
PAT -0.76 0.67 - -0.81 0.50 - -0.53 0.62 - -0.07 0.41 -
PATM -6.80% 1.74% -5.83% 1.61% -1.26% 2.39% -0.19% 1.50%
EPS -0.89 0.79 - -0.95 0.59 - -0.63 0.73 - -0.08 0.48 -

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 104.50 127.92 82.65 72.91 23.04 22.90 24.37 26.97 21.94 18.53 16.19 Net Sales Growth -14.74% 54.77% 13.36% 216.45% 0.61% -6.03% -9.64% 22.93% 18.40% 14.45% Cost Of Goods Sold 95.01 114.96 70.97 61.85 17.57 17.25 18.07 21.91 16.94 14.39 12.98 Gross Profit 9.49 12.95 11.68 11.07 5.47 5.65 6.30 5.07 5.00 4.14 3.21 GP Margin 9.08% 10.12% 14.13% 15.18% 23.74% 24.67% 25.85% 18.80% 22.79% 22.34% 19.83% Total Expenditure 102.45 122.12 77.53 68.80 21.45 21.50 22.71 25.66 20.82 17.37 14.75 Power & Fuel Cost - 0.68 0.50 0.77 0.96 1.03 1.18 0.95 0.81 0.90 0.58 % Of Sales - 0.53% 0.60% 1.06% 4.17% 4.50% 4.84% 3.52% 3.69% 4.86% 3.58% Employee Cost - 3.74 3.66 3.58 1.77 1.99 1.85 1.49 1.09 0.82 0.62 % Of Sales - 2.92% 4.43% 4.91% 7.68% 8.69% 7.59% 5.52% 4.97% 4.43% 3.83% Manufacturing Exp. - 0.34 0.24 0.46 0.25 0.13 0.57 0.27 0.22 0.35 0.10 % Of Sales - 0.27% 0.29% 0.63% 1.09% 0.57% 2.34% 1.00% 1.00% 1.89% 0.62% General & Admin Exp. - 1.19 0.98 1.49 0.48 0.77 0.73 0.59 0.08 0.07 0.05 % Of Sales - 0.93% 1.19% 2.04% 2.08% 3.36% 3.00% 2.19% 0.36% 0.38% 0.31% Selling & Distn. Exp. - 0.77 0.68 0.65 0.42 0.34 0.31 0.45 0.58 0.30 0.20 % Of Sales - 0.60% 0.82% 0.89% 1.82% 1.48% 1.27% 1.67% 2.64% 1.62% 1.24% Miscellaneous Exp. - 0.43 0.49 0.01 0.00 0.00 0.00 0.00 1.10 0.53 0.20 % Of Sales - 0.34% 0.59% 0.01% 0% 0% 0% 0% 5.01% 2.86% 1.30% EBITDA 2.04 5.80 5.12 4.11 1.59 1.40 1.66 1.31 1.12 1.16 1.44 EBITDA Margin 1.95% 4.53% 6.19% 5.64% 6.90% 6.11% 6.81% 4.86% 5.10% 6.26% 8.89% Other Income 0.06 0.04 0.28 0.55 0.01 0.02 0.02 0.05 0.27 0.08 0.04 Interest 3.03 2.84 3.16 2.84 1.11 0.97 0.91 0.80 0.93 0.84 0.88 Depreciation 0.70 0.70 0.54 0.48 0.37 0.36 0.33 0.28 0.21 0.25 0.48 PBT -1.62 2.29 1.70 1.34 0.12 0.08 0.43 0.29 0.26 0.15 0.12 Tax 0.55 0.73 0.52 0.43 -0.07 -0.01 -0.03 0.05 0.04 0.00 0.00 Tax Rate -33.95% 31.88% 30.59% 32.09% -58.33% -12.50% -6.98% 17.24% 15.38% 0.00% 0.00% PAT -2.17 1.56 1.18 0.92 0.19 0.09 0.47 0.23 0.22 0.15 0.12 PAT before Minority Interest -2.17 1.56 1.18 0.92 0.19 0.09 0.47 0.23 0.22 0.15 0.12 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin -2.08% 1.22% 1.43% 1.26% 0.82% 0.39% 1.93% 0.85% 1.00% 0.81% 0.74% PAT Growth -198.64% 32.20% 28.26% 384.21% 111.11% -80.85% 104.35% 4.55% 46.67% 25.00% EPS -2.55 1.84 1.39 1.08 0.22 0.11 0.55 0.27 0.26 0.18 0.14

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 14.99 13.53 12.32 2.20 1.99 1.93 1.46 1.21 1.01 0.86 Share Capital 8.52 8.52 8.52 4.30 4.30 4.30 4.30 4.30 4.30 4.30 Total Reserves 6.47 5.01 3.81 -2.10 -2.31 -2.37 -2.84 -3.09 -3.29 -3.44 Non-Current Liabilities 7.42 6.44 5.22 4.82 3.91 3.94 5.25 5.35 5.45 4.20 Secured Loans 2.69 3.41 3.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 4.40 3.06 1.48 1.42 0.46 0.56 0.55 0.63 0.67 0.63 Long Term Provisions 0.06 0.04 0.07 0.20 0.17 0.07 0.06 0.08 0.08 0.08 Current Liabilities 42.19 35.34 37.82 14.70 10.12 8.40 8.35 7.15 6.59 10.32 Trade Payables 22.51 15.60 16.17 7.10 2.94 1.00 1.17 1.70 1.53 6.26 Other Current Liabilities 1.83 2.38 0.39 0.18 0.12 0.30 0.20 0.33 0.08 0.19 Short Term Borrowings 17.42 17.03 20.99 7.35 7.00 6.99 6.91 5.06 4.79 3.75 Short Term Provisions 0.43 0.33 0.27 0.07 0.05 0.11 0.08 0.07 0.18 0.13 Total Liabilities 64.60 55.31 55.36 21.72 16.02 14.27 15.06 13.71 13.05 15.38 Net Block 9.77 8.84 7.71 3.36 3.66 3.86 3.60 3.50 2.81 3.03 Gross Block 20.25 18.63 16.96 11.77 11.69 11.53 10.94 10.58 9.79 9.80 Accumulated Depreciation 10.49 9.78 9.24 8.41 8.04 7.67 7.34 7.08 6.98 6.77 Non Current Assets 12.70 11.93 11.05 4.53 4.73 4.97 5.18 5.45 3.43 3.84 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.30 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. 2.91 3.07 3.32 1.15 1.06 1.09 1.56 1.94 0.60 0.28 Other Non Current Assets 0.02 0.01 0.02 0.02 0.02 0.02 0.02 0.00 0.00 0.24 Current Assets 51.90 43.38 44.31 17.19 11.29 9.31 9.90 8.27 9.62 11.54 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 39.59 32.73 28.27 11.16 8.70 7.24 6.79 5.72 4.05 4.52 Sundry Debtors 10.93 7.67 11.39 5.56 2.10 1.76 2.71 2.04 4.37 5.47 Cash & Bank 1.03 1.08 0.94 0.03 0.02 0.02 0.02 0.37 0.63 1.03 Other Current Assets 0.35 0.20 0.55 0.03 0.47 0.30 0.38 0.14 0.57 0.52 Short Term Loans & Adv. 0.28 1.71 3.16 0.41 0.43 0.26 0.35 0.12 0.31 0.51 Net Current Assets 9.71 8.04 6.49 2.49 1.17 0.90 1.54 1.11 3.04 1.22 Total Assets 64.60 55.31 55.36 21.72 16.02 14.28 15.08 13.72 13.05 15.38

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity 3.46 5.97 3.20 -0.14 1.22 1.39 -0.62 1.14 -1.77 0.22 PBT 2.29 1.70 1.34 0.12 0.08 0.43 0.29 0.26 0.15 0.12 Adjustment 3.07 3.25 3.14 1.47 1.32 1.23 1.04 0.95 0.20 0.48 Changes in Working Capital -1.06 1.29 -1.06 -1.71 -0.17 -0.19 -1.88 -0.03 -2.13 -0.39 Cash after chg. in Working capital 4.29 6.24 3.42 -0.12 1.23 1.48 -0.56 1.18 -1.77 0.22 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.83 -0.27 -0.22 -0.02 -0.01 -0.09 -0.05 -0.04 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 0.00 0.00 Cash From Investing Activity -1.59 -1.57 -0.19 -0.06 -0.14 -0.58 -0.34 -0.70 0.20 -0.47 Net Fixed Assets -1.62 -1.67 -5.19 -0.08 -0.16 -0.59 -0.36 -0.78 0.30 -0.05 Net Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others 0.03 0.10 5.00 0.02 0.02 0.01 0.02 0.08 -0.10 -0.42 Cash from Financing Activity -1.92 -3.57 -2.81 0.15 -1.08 -0.81 0.97 -0.70 1.08 -0.08 Net Cash Inflow / Outflow -0.05 0.84 0.21 -0.04 0.00 0.00 0.02 -0.27 -0.50 -0.34 Opening Cash & Equivalents 1.08 0.24 0.73 0.02 0.02 0.02 0.00 0.63 0.60 0.94 Closing Cash & Equivalent 1.03 1.08 0.94 -0.02 0.02 0.02 0.02 0.37 0.11 0.60

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 17.60 15.89 14.47 5.11 4.63 4.49 3.40 2.81 2.35 1.99 ROA 2.60% 2.14% 2.38% 1.00% 0.62% 3.19% 1.61% 1.61% 1.07% 0.99% ROE 10.91% 9.16% 12.62% 9.01% 4.77% 27.57% 17.37% 19.44% 16.36% 13.50% ROCE 12.92% 12.63% 17.00% 12.12% 11.13% 14.66% 13.74% 17.77% 17.01% 17.83% Fixed Asset Turnover 6.58 4.65 5.08 1.96 1.97 2.17 2.58 2.40 2.08 1.85 Receivable days 26.54 42.09 42.43 60.67 30.73 33.45 31.23 47.83 88.17 79.72 Inventory Days 103.18 134.69 98.69 157.30 127.00 105.01 82.24 72.98 76.88 63.86 Payable days 60.50 81.70 68.68 104.37 35.26 17.30 20.56 28.93 82.87 107.03 Cash Conversion Cycle 69.22 95.07 72.44 113.60 122.46 121.16 92.91 91.87 82.18 36.55 Total Debt/Equity 1.71 1.86 2.10 3.99 3.75 3.91 5.09 4.71 5.40 5.10 Interest Cover 1.80 1.54 1.47 1.11 1.08 1.48 1.36 1.27 1.18 1.14

Top Investors:

tejal parag dattani

vaibhav equisec private limited

harsha venkatesh

Annual Reports:

News Update:

Axel Polymers - Quarterly Results
13th Feb 2025, 18:02 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.

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