Nifty

:

22055.20

Sensex

:

72664.47

97.70 (0.44%)
260.30 (0.36%)

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Nifty
Sensex

:
:

22055.20
72664.47

97.70 (0.44%)
260.30 (0.36%)

Axel Polymers Ltd.

Plastic Products

Rating :

64/99

BSE: 513642 | NSE: Not Listed

Watchlist

NSE BSE

70.88

10-May-2024

Open
High
Low
Previous Close

72.85
72.85
67.30
69.98

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

39
1.76
76.00
40.81

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

60.37
27.49
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

85.73
N/A
3.97

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

31.38
28.44
54.63

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
25.31
26.40

PAT CAGR (%)

10 Years
5 Years
3 Years

-
20.21
83.81

P:E (Median)

8 Years
5 Years
3 Years

25.76
32.98
35.74

P:BV (Average)

8 Years
5 Years
3 Years

3.70
3.70
3.88

EV:EBITDA (Average)

8 Years
5 Years
3 Years

10.93
12.45
13.13

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 38.65 17.74 117.87% 30.92 21.45 44.15% 25.81 18.82 37.14% 27.18 24.18 12.41%
Expenses 37.17 16.57 124.32% 29.53 20.42 44.61% 24.28 17.79 36.48% 25.29 23.13 9.34%
EBITDA 1.47 1.16 26.72% 1.39 1.03 34.95% 1.53 1.03 48.54% 1.89 1.05 80.00%
EBIDTM 3.81% 6.55% 4.49% 4.78% 5.92% 5.49% 6.96% 4.35%
Other Income 0.01 0.03 -66.67% 0.01 0.08 -87.50% 0.01 0.05 -80.00% 0.12 0.41 -70.73%
Interest 0.67 0.82 -18.29% 0.78 0.76 2.63% 0.80 0.72 11.11% 0.86 0.62 38.71%
Depreciation 0.12 0.10 20.00% 0.12 0.10 20.00% 0.12 0.10 20.00% 0.24 0.17 41.18%
PBT 0.69 0.27 155.56% 0.50 0.25 100.00% 0.62 0.26 138.46% 0.91 0.68 33.82%
Tax 0.02 0.00 0 0.00 0.00 0 0.00 0.00 0 0.50 0.43 16.28%
PAT 0.67 0.27 148.15% 0.50 0.25 100.00% 0.62 0.26 138.46% 0.41 0.25 64.00%
PATM 1.74% 1.51% 1.61% 1.17% 2.39% 1.38% 1.50% 1.03%
EPS 0.79 0.31 154.84% 0.59 0.29 103.45% 0.73 0.30 143.33% 0.48 0.29 65.52%

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 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 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Net Sales 122.56 85.19 72.91 23.04 22.90 24.37 26.97 21.94 18.53 16.19 5.56 Net Sales Growth 49.12% 16.84% 216.45% 0.61% -6.03% -9.64% 22.93% 18.40% 14.45% 191.19% Cost Of Goods Sold 109.49 73.50 61.85 17.57 17.25 18.07 21.91 16.94 14.39 12.98 5.05 Gross Profit 13.07 11.68 11.07 5.47 5.65 6.30 5.07 5.00 4.14 3.21 0.51 GP Margin 10.66% 13.71% 15.18% 23.74% 24.67% 25.85% 18.80% 22.79% 22.34% 19.83% 9.17% Total Expenditure 116.27 80.06 68.80 21.45 21.50 22.71 25.66 20.82 17.37 14.75 6.04 Power & Fuel Cost - 0.50 0.77 0.96 1.03 1.18 0.95 0.81 0.90 0.58 0.22 % Of Sales - 0.59% 1.06% 4.17% 4.50% 4.84% 3.52% 3.69% 4.86% 3.58% 3.96% Employee Cost - 3.66 3.58 1.77 1.99 1.85 1.49 1.09 0.82 0.62 0.62 % Of Sales - 4.30% 4.91% 7.68% 8.69% 7.59% 5.52% 4.97% 4.43% 3.83% 11.15% Manufacturing Exp. - 0.24 0.46 0.25 0.13 0.57 0.27 0.22 0.35 0.10 0.07 % Of Sales - 0.28% 0.63% 1.09% 0.57% 2.34% 1.00% 1.00% 1.89% 0.62% 1.26% General & Admin Exp. - 1.53 1.49 0.48 0.77 0.73 0.59 0.08 0.07 0.05 0.03 % Of Sales - 1.80% 2.04% 2.08% 3.36% 3.00% 2.19% 0.36% 0.38% 0.31% 0.54% Selling & Distn. Exp. - 0.62 0.65 0.42 0.34 0.31 0.45 0.58 0.30 0.20 0.00 % Of Sales - 0.73% 0.89% 1.82% 1.48% 1.27% 1.67% 2.64% 1.62% 1.24% 0% Miscellaneous Exp. - 0.00 0.01 0.00 0.00 0.00 0.00 1.10 0.53 0.21 0.00 % Of Sales - 0% 0.01% 0% 0% 0% 0% 5.01% 2.86% 1.30% 0.90% EBITDA 6.28 5.13 4.11 1.59 1.40 1.66 1.31 1.12 1.16 1.44 -0.48 EBITDA Margin 5.12% 6.02% 5.64% 6.90% 6.11% 6.81% 4.86% 5.10% 6.26% 8.89% -8.63% Other Income 0.15 0.28 0.55 0.01 0.02 0.02 0.05 0.27 0.08 0.04 0.03 Interest 3.11 3.16 2.84 1.11 0.97 0.91 0.80 0.93 0.84 0.88 0.87 Depreciation 0.60 0.54 0.48 0.37 0.36 0.33 0.28 0.21 0.25 0.48 0.45 PBT 2.72 1.70 1.34 0.12 0.08 0.43 0.29 0.26 0.15 0.12 -1.78 Tax 0.52 0.52 0.43 -0.07 -0.01 -0.03 0.05 0.04 0.00 0.00 0.00 Tax Rate 19.12% 30.59% 32.09% -58.33% -12.50% -6.98% 17.24% 15.38% 0.00% 0.00% 0.00% PAT 2.20 1.18 0.92 0.19 0.09 0.47 0.23 0.22 0.15 0.12 -1.78 PAT before Minority Interest 2.20 1.18 0.92 0.19 0.09 0.47 0.23 0.22 0.15 0.12 -1.78 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 1.80% 1.39% 1.26% 0.82% 0.39% 1.93% 0.85% 1.00% 0.81% 0.74% -32.01% PAT Growth 113.59% 28.26% 384.21% 111.11% -80.85% 104.35% 4.55% 46.67% 25.00% - EPS 2.59 1.39 1.08 0.22 0.11 0.55 0.27 0.26 0.18 0.14 -2.09

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Shareholder's Funds 13.53 12.32 2.20 1.99 1.93 1.46 1.21 1.01 0.86 0.99 Share Capital 8.52 8.52 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 Total Reserves 5.01 3.81 -2.10 -2.31 -2.37 -2.84 -3.09 -3.29 -3.44 -3.31 Non-Current Liabilities 6.75 5.22 4.82 3.91 3.94 5.25 5.35 5.45 4.20 2.71 Secured Loans 3.41 3.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 Unsecured Loans 3.06 1.48 1.42 0.46 0.56 0.55 0.63 0.67 0.63 1.20 Long Term Provisions 0.04 0.07 0.20 0.17 0.07 0.06 0.08 0.08 0.08 0.06 Current Liabilities 35.34 37.82 14.70 10.12 8.40 8.35 7.15 6.59 10.32 6.19 Trade Payables 15.60 16.17 7.10 2.94 1.00 1.17 1.70 1.53 6.26 2.48 Other Current Liabilities 0.69 0.39 0.18 0.12 0.30 0.20 0.33 0.08 0.19 0.69 Short Term Borrowings 18.72 20.99 7.35 7.00 6.99 6.91 5.06 4.79 3.75 2.96 Short Term Provisions 0.33 0.27 0.07 0.05 0.11 0.08 0.07 0.18 0.13 0.07 Total Liabilities 55.62 55.36 21.72 16.02 14.27 15.06 13.71 13.05 15.38 9.89 Net Block 8.84 7.71 3.36 3.66 3.86 3.60 3.50 2.81 3.03 3.72 Gross Block 18.63 16.96 11.77 11.69 11.53 10.94 10.58 9.79 9.80 9.75 Accumulated Depreciation 9.78 9.24 8.41 8.04 7.67 7.34 7.08 6.98 6.77 6.03 Non Current Assets 12.24 11.05 4.53 4.73 4.97 5.18 5.45 3.43 3.84 4.29 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.30 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. 3.38 3.32 1.15 1.06 1.09 1.56 1.94 0.60 0.28 0.27 Other Non Current Assets 0.02 0.02 0.02 0.02 0.02 0.02 0.00 0.00 0.24 0.00 Current Assets 43.38 44.31 17.19 11.29 9.31 9.90 8.27 9.62 11.54 5.61 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 32.73 28.27 11.16 8.70 7.24 6.79 5.72 4.05 4.52 1.79 Sundry Debtors 7.67 11.39 5.56 2.10 1.76 2.71 2.04 4.37 5.47 2.42 Cash & Bank 1.08 0.94 0.03 0.02 0.02 0.02 0.37 0.63 1.03 0.94 Other Current Assets 1.91 0.55 0.03 0.04 0.30 0.38 0.14 0.57 0.52 0.45 Short Term Loans & Adv. 1.46 3.16 0.41 0.43 0.26 0.35 0.12 0.31 0.51 0.21 Net Current Assets 8.04 6.49 2.49 1.17 0.90 1.54 1.11 3.04 1.22 -0.59 Total Assets 55.62 55.36 21.72 16.02 14.28 15.08 13.72 13.05 15.38 9.90

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

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 5.61 3.20 -0.14 1.22 1.39 -0.62 1.14 -1.77 0.22 1.29 PBT 1.70 1.34 0.12 0.08 0.43 0.29 0.26 0.15 0.12 -1.78 Adjustment 3.59 3.14 1.47 1.32 1.23 1.04 0.95 0.20 0.48 0.45 Changes in Working Capital 0.59 -1.06 -1.71 -0.17 -0.19 -1.88 -0.03 -2.13 -0.39 2.62 Cash after chg. in Working capital 5.88 3.42 -0.12 1.23 1.48 -0.56 1.18 -1.77 0.22 1.29 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.27 -0.22 -0.02 -0.01 -0.09 -0.05 -0.04 0.00 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 -1.57 -0.19 -0.06 -0.14 -0.58 -0.34 -0.70 0.20 -0.47 -0.10 Net Fixed Assets -1.67 -5.19 -0.08 -0.16 -0.59 -0.36 -0.78 0.30 -0.05 -0.10 Net Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others 0.10 5.00 0.02 0.02 0.01 0.02 0.08 -0.10 -0.42 0.00 Cash from Financing Activity -3.91 -2.81 0.15 -1.08 -0.81 0.97 -0.70 1.08 -0.08 -0.97 Net Cash Inflow / Outflow 0.14 0.21 -0.04 0.00 0.00 0.02 -0.27 -0.50 -0.34 0.22 Opening Cash & Equivalents 0.94 0.73 0.02 0.02 0.02 0.00 0.63 0.60 0.94 0.73 Closing Cash & Equivalent 1.08 0.94 -0.02 0.02 0.02 0.02 0.37 0.11 0.60 0.94

Financial Ratios

Standalone

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Book Value (Rs.) 15.89 14.47 5.11 4.63 4.49 3.40 2.81 2.35 1.99 2.31 ROA 2.13% 2.38% 1.00% 0.62% 3.19% 1.61% 1.61% 1.07% 0.99% -16.18% ROE 9.16% 12.62% 9.01% 4.77% 27.57% 17.37% 19.44% 16.36% 13.50% -94.70% ROCE 12.62% 17.00% 12.12% 11.13% 14.66% 13.74% 17.77% 17.01% 17.83% -12.37% Fixed Asset Turnover 4.79 5.08 1.96 1.97 2.17 2.58 2.40 2.08 1.85 0.63 Receivable days 40.84 42.43 60.67 30.73 33.45 31.23 47.83 88.17 79.72 154.43 Inventory Days 130.68 98.69 157.30 127.00 105.01 82.24 72.98 76.88 63.86 149.53 Payable days 78.88 68.68 104.37 35.26 17.30 20.56 28.93 82.87 107.03 159.62 Cash Conversion Cycle 92.63 72.44 113.60 122.46 121.16 92.91 91.87 82.18 36.55 144.34 Total Debt/Equity 1.86 2.10 3.99 3.75 3.91 5.09 4.71 5.40 5.10 5.04 Interest Cover 1.54 1.47 1.11 1.08 1.48 1.36 1.27 1.18 1.14 -1.05

Top Investors:

vaibhav equisec private limited

Annual Reports:

News Update:

Axel Polymers - Quarterly Results
14th Feb 2024, 13:08 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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