Nifty
Sensex
:
:
14823.15
49206.47
98.35 (0.67%)
256.71 (0.52%)

Finance - NBFC

Rating :
57/99

BSE: 500490 | NSE: BAJAJHLDNG

3524.70
07-May-2021
  • Open
  • High
  • Low
  • Previous Close
  •  3451.95
  •  3558.05
  •  3450.00
  •  3442.15
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  35605
  •  1246.63
  •  3757.15
  •  1850.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 39,240.42
  • 10.75
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 39,128.11
  • 1.13%
  • 1.06

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 49.95%
  • 9.69%
  • 21.17%
  • FII
  • DII
  • Others
  • 14.39%
  • 3.62%
  • 1.18%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -7.92
  • -3.49
  • -2.13

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -11.56
  • -9.55
  • -6.08

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.21
  • 7.53
  • 31.69

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.18
  • 10.30
  • 10.97

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.23
  • 1.32
  • 1.26

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 54.73
  • 69.33
  • 87.46

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Var%
Dec 20
Dec 19
Var%
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Net Sales
92.49
110.46
-16.27%
100.33
86.73
15.68%
116.04
117.60
-1.33%
90.25
78.59
14.84%
Expenses
34.41
40.13
-14.25%
26.79
32.44
-17.42%
21.66
27.87
-22.28%
22.65
33.52
-32.43%
EBITDA
58.08
70.33
-17.42%
73.54
54.29
35.46%
94.38
89.73
5.18%
67.60
45.07
49.99%
EBIDTM
62.80%
63.67%
73.30%
62.60%
81.33%
76.30%
74.90%
57.35%
Other Income
19.92
8.01
148.69%
13.33
10.70
24.58%
15.60
13.06
19.45%
15.11
10.54
43.36%
Interest
0.94
4.80
-80.42%
0.94
2.58
-63.57%
0.97
2.58
-62.40%
0.95
2.58
-63.18%
Depreciation
8.44
8.55
-1.29%
8.39
8.28
1.33%
8.39
8.25
1.70%
8.39
8.25
1.70%
PBT
68.62
64.99
5.59%
77.54
54.13
43.25%
100.62
91.96
9.42%
73.37
44.78
63.85%
Tax
31.62
169.13
-81.30%
23.92
20.46
16.91%
27.62
23.90
15.56%
28.43
19.99
42.22%
PAT
37.00
-104.14
-
53.62
33.67
59.25%
73.00
68.06
7.26%
44.94
24.79
81.28%
PATM
40.00%
-94.28%
53.44%
38.82%
62.91%
57.87%
49.80%
31.54%
EPS
85.27
32.47
162.61%
103.30
83.80
23.27%
78.37
92.43
-15.21%
61.02
60.14
1.46%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
399.11
393.38
431.78
419.67
842.11
469.84
523.93
389.05
345.55
295.31
898.14
Net Sales Growth
1.46%
-8.89%
2.89%
-50.16%
79.23%
-10.32%
34.67%
12.59%
17.01%
-67.12%
 
Cost Of Goods Sold
8.12
7.66
0.00
0.00
0.93
1.11
0.84
0.46
0.66
0.65
0.64
Gross Profit
390.99
385.72
431.78
419.67
841.18
468.73
523.09
388.59
344.89
294.66
897.50
GP Margin
97.97%
98.05%
100%
100%
99.89%
99.76%
99.84%
99.88%
99.81%
99.78%
99.93%
Total Expenditure
105.51
133.96
89.64
64.60
214.43
41.31
44.68
30.10
25.45
11.61
11.66
Power & Fuel Cost
-
0.00
0.00
0.00
0.15
0.12
0.11
0.08
0.10
0.10
0.10
% Of Sales
-
0%
0%
0%
0.02%
0.03%
0.02%
0.02%
0.03%
0.03%
0.01%
Employee Cost
-
44.54
28.13
23.78
20.76
7.23
2.28
1.99
1.63
4.23
5.42
% Of Sales
-
11.32%
6.51%
5.67%
2.47%
1.54%
0.44%
0.51%
0.47%
1.43%
0.60%
Manufacturing Exp.
-
46.76
5.68
3.58
3.47
3.47
4.48
6.59
3.80
0.41
0.83
% Of Sales
-
11.89%
1.32%
0.85%
0.41%
0.74%
0.86%
1.69%
1.10%
0.14%
0.09%
General & Admin Exp.
-
6.11
19.05
19.80
17.01
10.52
7.03
5.15
3.01
2.24
0.26
% Of Sales
-
1.55%
4.41%
4.72%
2.02%
2.24%
1.34%
1.32%
0.87%
0.76%
0.03%
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.
-
28.89
36.78
17.44
172.26
18.98
30.05
15.91
16.35
4.08
0.00
% Of Sales
-
7.34%
8.52%
4.16%
20.46%
4.04%
5.74%
4.09%
4.73%
1.38%
0.50%
EBITDA
293.60
259.42
342.14
355.07
627.68
428.53
479.25
358.95
320.10
283.70
886.48
EBITDA Margin
73.56%
65.95%
79.24%
84.61%
74.54%
91.21%
91.47%
92.26%
92.63%
96.07%
98.70%
Other Income
63.96
42.31
4.65
4.74
7.97
6.85
34.90
41.02
2.36
5.72
2.27
Interest
3.80
12.54
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
Depreciation
33.61
33.33
4.10
5.24
5.39
5.48
0.96
0.40
0.43
0.47
0.48
PBT
320.15
255.86
342.69
354.57
630.26
429.90
513.19
399.57
322.02
288.94
888.27
Tax
111.59
233.48
121.64
84.70
134.57
88.31
99.36
81.12
68.33
76.46
69.74
Tax Rate
34.86%
91.25%
35.50%
23.89%
21.35%
20.54%
19.36%
20.30%
21.22%
27.81%
7.85%
PAT
208.56
-65.81
221.05
269.87
495.69
341.59
413.83
318.45
253.69
198.47
818.53
PAT before Minority Interest
204.24
22.38
221.05
269.87
495.69
341.59
413.83
318.45
253.69
198.47
818.53
Minority Interest
-4.32
-88.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
52.26%
-16.73%
51.20%
64.31%
58.86%
72.70%
78.99%
81.85%
73.42%
67.21%
91.14%
PAT Growth
831.90%
-
-18.09%
-45.56%
45.11%
-17.46%
29.95%
25.53%
27.82%
-75.75%
 
EPS
18.74
-5.91
19.86
24.25
44.54
30.69
37.18
28.61
22.79
17.83
73.54

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
27,763.54
26,952.30
25,201.23
17,817.90
15,293.32
13,393.23
11,998.98
10,345.09
8,680.02
7,450.83
Share Capital
111.29
111.29
111.29
111.29
111.29
111.29
111.29
111.29
111.29
111.29
Total Reserves
27,652.25
26,841.01
25,089.94
17,706.61
15,182.03
13,281.94
11,887.69
10,233.80
8,568.73
7,339.54
Non-Current Liabilities
205.46
-117.95
-153.27
37.23
36.55
35.02
35.78
27.94
28.64
23.36
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
21.02
18.30
16.59
2.59
1.26
0.17
0.11
0.02
0.00
0.95
Current Liabilities
223.65
35.66
33.52
33.54
141.81
464.73
413.48
402.44
426.11
466.01
Trade Payables
4.99
1.13
0.48
0.81
0.65
1.15
1.32
0.52
0.87
1.31
Other Current Liabilities
218.66
34.53
32.48
19.30
27.17
15.95
12.76
9.96
11.00
9.90
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.56
13.43
113.99
447.63
399.40
391.96
414.24
454.80
Total Liabilities
32,728.73
26,870.01
25,081.48
17,888.67
15,471.68
13,892.98
12,448.24
10,775.47
9,134.77
7,940.20
Net Block
190.57
6.30
6.42
8.28
526.92
526.46
514.30
514.50
366.35
355.98
Gross Block
240.36
9.50
96.98
104.41
623.00
622.18
609.15
609.14
461.60
450.89
Accumulated Depreciation
49.79
3.20
90.56
96.13
96.08
95.72
94.85
94.64
95.25
94.91
Non Current Assets
32,481.58
26,733.08
24,367.05
15,924.84
13,907.82
13,371.78
11,747.60
9,700.84
7,971.13
6,324.64
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.33
0.00
Non Current Investment
32,251.62
26,444.05
24,300.94
15,713.90
13,215.41
12,669.64
10,932.02
8,657.43
7,004.90
5,519.54
Long Term Loans & Adv.
37.03
40.13
41.68
183.01
141.47
154.99
231.29
310.80
321.84
281.13
Other Non Current Assets
2.36
242.60
0.51
2.15
6.52
3.19
52.49
200.61
100.21
150.49
Current Assets
247.15
136.93
714.43
1,963.83
1,563.86
521.20
700.64
1,074.63
1,163.64
1,615.56
Current Investments
0.00
0.00
465.62
1,846.58
60.43
407.92
392.91
919.92
700.75
1,355.23
Inventories
3.36
0.00
0.00
0.28
0.13
0.31
0.12
0.14
0.06
0.13
Sundry Debtors
4.70
0.00
0.00
0.53
0.59
0.61
0.31
0.61
0.38
0.31
Cash & Bank
112.31
10.19
81.21
12.53
1,423.01
48.24
268.53
146.62
424.85
222.67
Other Current Assets
126.78
113.64
167.58
103.44
79.70
64.12
38.77
7.34
37.60
37.22
Short Term Loans & Adv.
13.34
13.10
0.02
0.47
12.79
11.15
0.57
1.13
32.83
34.38
Net Current Assets
23.50
101.27
680.91
1,930.29
1,422.05
56.47
287.16
672.19
737.53
1,149.55
Total Assets
32,728.73
26,870.01
25,081.48
17,888.67
15,471.68
13,892.98
12,448.24
10,775.47
9,134.77
7,940.20

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
1,919.83
627.64
1,631.10
-923.34
1,147.22
796.01
872.26
0.00
0.00
0.00
PBT
255.86
342.69
354.57
630.26
429.90
979.69
818.96
0.00
0.00
0.00
Adjustment
1,928.06
551.17
463.73
-358.60
801.80
-219.37
-105.79
0.00
0.00
0.00
Changes in Working Capital
-190.75
-167.96
999.75
-1,028.36
-9.00
68.63
236.54
0.00
0.00
0.00
Cash after chg. in Working capital
1,993.17
725.90
1,818.05
-756.70
1,222.70
828.95
949.71
0.00
0.00
0.00
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-77.20
-98.26
-186.95
-166.64
-75.48
-32.94
-77.45
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
3.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-799.63
-163.24
-1,122.78
-372.11
1,019.43
-464.23
-519.08
0.00
0.00
0.00
Net Fixed Assets
-197.11
87.48
0.02
0.45
0.02
0.02
0.02
165.29
-160.26
0.02
Net Investments
-36.77
-694.32
-2,697.25
-1,782.11
864.14
-806.91
-433.24
-683.14
129.07
-359.85
Others
-565.75
443.60
1,574.45
1,409.55
155.27
342.66
-85.86
517.85
31.19
359.83
Cash from Financing Activity
-1,028.28
-536.05
-434.18
-110.49
-760.76
-390.97
-326.06
0.00
0.00
0.00
Net Cash Inflow / Outflow
91.92
-71.65
74.14
-1,405.94
1,405.89
-59.19
27.12
0.00
0.00
0.00
Opening Cash & Equivalents
3.48
75.13
0.99
1,406.98
1.09
60.28
33.16
0.00
0.00
0.00
Closing Cash & Equivalent
95.40
3.48
75.13
1.04
1,406.98
1.09
60.28
0.00
0.00
0.00

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
2494.70
2421.81
2264.46
1601.03
1374.19
1203.45
1078.17
929.56
779.95
669.50
ROA
0.08%
0.85%
1.26%
2.97%
2.33%
3.14%
2.74%
2.55%
2.32%
8.91%
ROE
0.08%
0.85%
1.25%
2.99%
2.38%
3.26%
2.85%
2.67%
2.46%
12.64%
ROCE
0.98%
1.31%
1.65%
3.81%
3.00%
4.04%
3.58%
3.39%
3.41%
13.66%
Fixed Asset Turnover
3.15
8.11
4.17
2.32
0.75
0.85
0.64
0.65
0.65
2.32
Receivable days
4.36
0.00
0.00
0.24
0.47
0.32
0.43
0.52
0.43
0.11
Inventory Days
3.12
0.00
0.00
0.09
0.17
0.15
0.12
0.11
0.12
0.05
Payable days
8.02
6.90
6.85
8.06
11.88
29.37
23.13
26.37
50.17
157.34
Cash Conversion Cycle
-0.54
-6.90
-6.85
-7.73
-11.24
-28.90
-22.57
-25.74
-49.63
-157.18
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest Cover
21.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

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.