Nifty
Sensex
:
:
22147.90
72943.68
-124.60 (-0.56%)
-456.10 (-0.62%)

Finance - NBFC

Rating :
59/99

BSE: 500490 | NSE: BAJAJHLDNG

7902.90
16-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  7945.00
  •  7945.00
  •  7848.00
  •  7953.40
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  42416
  •  3352.09
  •  9348.95
  •  5953.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 88,463.32
  • 14.98
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 87,057.22
  • 1.55%
  • 1.81

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.46%
  • 6.68%
  • 12.41%
  • FII
  • DII
  • Others
  • 11.57%
  • 5.91%
  • 11.97%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 1.78
  • 1.45
  • 5.16

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -1.08
  • -1.20
  • 1.87

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 31.30
  • 85.46
  • 187.44

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 11.96
  • 13.42
  • 14.69

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.40
  • 1.40
  • 1.53

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 106.88
  • 144.18
  • 169.11

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
108.05
98.41
9.80%
224.73
187.60
19.79%
104.07
91.33
13.95%
86.69
89.46
-3.10%
Expenses
36.01
36.82
-2.20%
33.21
36.52
-9.06%
35.88
36.83
-2.58%
31.88
32.59
-2.18%
EBITDA
72.04
61.59
16.97%
191.52
151.08
26.77%
68.19
54.50
25.12%
54.81
56.87
-3.62%
EBIDTM
66.67%
62.59%
85.22%
80.53%
65.52%
59.67%
63.23%
63.57%
Other Income
24.45
17.62
38.76%
15.33
13.39
14.49%
15.22
12.91
17.89%
19.40
15.89
22.09%
Interest
0.55
0.69
-20.29%
0.53
0.67
-20.90%
0.54
0.66
-18.18%
4.92
0.80
515.00%
Depreciation
8.47
8.47
0.00%
8.45
8.45
0.00%
8.46
8.44
0.24%
8.50
8.46
0.47%
PBT
87.47
70.05
24.87%
197.87
155.35
27.37%
74.41
58.31
27.61%
60.79
63.50
-4.27%
Tax
20.53
17.48
17.45%
73.87
19.80
273.08%
18.28
13.53
35.11%
14.49
15.60
-7.12%
PAT
66.94
52.57
27.33%
124.00
135.55
-8.52%
56.13
44.78
25.35%
46.30
47.90
-3.34%
PATM
61.95%
53.42%
55.18%
72.25%
53.93%
49.03%
53.41%
53.54%
EPS
147.76
115.52
27.91%
133.99
111.67
19.99%
127.19
87.10
46.03%
121.55
99.33
22.37%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
523.54
464.09
429.69
399.11
393.38
431.78
419.67
842.11
469.84
523.93
389.05
Net Sales Growth
12.16%
8.01%
7.66%
1.46%
-8.89%
2.89%
-50.16%
79.23%
-10.32%
34.67%
 
Cost Of Goods Sold
8.79
9.58
7.52
8.12
7.66
0.00
0.00
0.93
1.11
0.84
0.46
Gross Profit
514.75
454.51
422.17
390.99
385.72
431.78
419.67
841.18
468.73
523.09
388.59
GP Margin
98.32%
97.94%
98.25%
97.97%
98.05%
100%
100%
99.89%
99.76%
99.84%
99.88%
Total Expenditure
136.98
142.05
117.42
105.51
133.96
89.64
64.60
214.43
41.31
44.68
30.10
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
0.00
0.15
0.12
0.11
0.08
% Of Sales
-
0%
0%
0%
0%
0%
0%
0.02%
0.03%
0.02%
0.02%
Employee Cost
-
49.78
44.46
44.16
44.54
28.13
23.78
20.76
7.23
2.28
1.99
% Of Sales
-
10.73%
10.35%
11.06%
11.32%
6.51%
5.67%
2.47%
1.54%
0.44%
0.51%
Manufacturing Exp.
-
52.23
37.02
30.61
46.76
5.68
3.58
3.47
3.47
4.48
6.59
% Of Sales
-
11.25%
8.62%
7.67%
11.89%
1.32%
0.85%
0.41%
0.74%
0.86%
1.69%
General & Admin Exp.
-
5.39
5.08
4.33
6.11
19.05
19.80
17.01
10.52
7.03
5.15
% Of Sales
-
1.16%
1.18%
1.08%
1.55%
4.41%
4.72%
2.02%
2.24%
1.34%
1.32%
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.
-
25.07
23.34
18.29
28.89
36.78
17.44
172.26
18.98
30.05
0.00
% Of Sales
-
5.40%
5.43%
4.58%
7.34%
8.52%
4.16%
20.46%
4.04%
5.74%
4.09%
EBITDA
386.56
322.04
312.27
293.60
259.42
342.14
355.07
627.68
428.53
479.25
358.95
EBITDA Margin
73.84%
69.39%
72.67%
73.56%
65.95%
79.24%
84.61%
74.54%
91.21%
91.47%
92.26%
Other Income
74.40
63.26
56.82
63.96
42.31
4.65
4.74
7.97
6.85
34.90
41.02
Interest
6.54
6.94
3.15
3.80
12.54
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
33.88
33.86
33.71
33.61
33.33
4.10
5.24
5.39
5.48
0.96
0.40
PBT
420.54
344.50
332.23
320.15
255.86
342.69
354.57
630.26
429.90
513.19
399.57
Tax
127.17
65.30
100.29
111.59
233.48
121.64
84.70
134.57
88.31
99.36
81.12
Tax Rate
30.24%
18.96%
30.19%
34.86%
91.25%
35.50%
23.89%
21.35%
20.54%
19.36%
20.30%
PAT
293.37
4,850.52
4,055.68
204.24
-65.81
221.05
269.87
495.69
341.59
413.83
318.45
PAT before Minority Interest
195.32
4,946.21
4,125.61
208.56
22.38
221.05
269.87
495.69
341.59
413.83
318.45
Minority Interest
-98.05
-95.69
-69.93
-4.32
-88.19
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
56.04%
1045.17%
943.86%
51.17%
-16.73%
51.20%
64.31%
58.86%
72.70%
78.99%
81.85%
PAT Growth
4.48%
19.60%
1,885.74%
-
-
-18.09%
-45.56%
45.11%
-17.46%
29.95%
 
EPS
26.36
435.81
364.39
18.35
-5.91
19.86
24.25
44.54
30.69
37.18
28.61

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
44,182.78
42,842.25
37,166.96
27,763.54
26,952.30
25,201.23
17,817.90
15,293.32
13,393.23
11,998.98
Share Capital
111.29
111.29
111.29
111.29
111.29
111.29
111.29
111.29
111.29
111.29
Total Reserves
44,071.49
42,730.96
37,055.67
27,652.25
26,841.01
25,089.94
17,706.61
15,182.03
13,281.94
11,887.69
Non-Current Liabilities
1,466.14
1,827.22
1,174.74
185.39
-117.95
-153.27
37.23
36.55
35.02
35.78
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
2.92
2.02
5.50
5.19
18.30
16.59
2.59
1.26
0.17
0.11
Current Liabilities
159.06
179.91
197.22
243.72
35.66
33.52
33.54
141.81
464.73
413.48
Trade Payables
1.78
4.34
3.24
4.99
1.13
0.48
0.81
0.65
1.15
1.32
Other Current Liabilities
142.88
162.02
182.97
222.90
34.53
32.48
19.30
27.17
15.95
12.76
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
14.40
13.55
11.01
15.83
0.00
0.56
13.43
113.99
447.63
399.40
Total Liabilities
53,188.10
53,587.63
45,489.59
32,728.73
26,870.01
25,081.48
17,888.67
15,471.68
13,892.98
12,448.24
Net Block
103.58
132.26
161.32
190.57
6.30
6.42
8.28
526.92
526.46
514.30
Gross Block
244.01
242.26
240.97
240.36
9.50
96.98
104.41
623.00
622.18
609.15
Accumulated Depreciation
140.43
110.00
79.65
49.79
3.20
90.56
96.13
96.08
95.72
94.85
Non Current Assets
52,259.72
52,805.51
44,912.06
32,036.24
26,733.08
24,367.05
15,924.84
13,907.82
13,371.78
11,747.60
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
51,769.35
52,327.15
44,708.91
31,791.76
26,444.05
24,300.94
15,713.90
13,215.41
12,669.64
10,932.02
Long Term Loans & Adv.
210.40
167.22
40.06
51.55
40.13
41.68
183.01
141.47
154.99
231.29
Other Non Current Assets
2.46
1.63
1.77
2.36
242.60
0.51
2.15
6.52
3.19
52.49
Current Assets
928.38
782.12
577.53
692.49
136.93
714.43
1,963.83
1,563.86
521.20
700.64
Current Investments
786.07
637.24
385.29
459.86
0.00
465.62
1,846.58
60.43
407.92
392.91
Inventories
3.80
6.46
3.60
3.36
0.00
0.00
0.28
0.13
0.31
0.12
Sundry Debtors
6.54
10.03
6.83
4.70
0.00
0.00
0.53
0.59
0.61
0.31
Cash & Bank
39.47
32.89
83.26
112.31
10.19
81.21
12.53
1,423.01
48.24
268.53
Other Current Assets
92.50
95.08
98.35
113.09
126.74
167.60
103.91
79.70
64.12
38.77
Short Term Loans & Adv.
0.43
0.42
0.20
-0.83
13.10
0.02
0.47
12.79
11.15
0.57
Net Current Assets
769.32
602.21
380.31
448.77
101.27
680.91
1,930.29
1,422.05
56.47
287.16
Total Assets
53,188.10
53,587.63
45,489.59
32,728.73
26,870.01
25,081.48
17,888.67
15,471.68
13,892.98
12,448.24

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
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
1,727.65
1,609.65
271.66
1,919.83
627.64
1,631.10
-923.34
1,147.22
796.01
872.26
PBT
5,011.51
4,225.90
3,765.74
3,313.67
342.69
354.57
630.26
429.90
979.69
818.96
Adjustment
-3,231.62
-2,480.46
-3,489.58
-1,129.75
551.17
463.73
-358.60
801.80
-219.37
-105.79
Changes in Working Capital
68.64
58.62
102.35
-190.75
-167.96
999.75
-1,028.36
-9.00
68.63
236.54
Cash after chg. in Working capital
1,848.53
1,804.06
378.51
1,993.17
725.90
1,818.05
-756.70
1,222.70
828.95
949.71
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-120.88
-194.41
-106.85
-73.34
-98.26
-186.95
-166.64
-75.48
-32.94
-77.45
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
-136.84
-150.74
-307.91
-799.63
-163.24
-1,122.78
-372.11
1,019.43
-464.23
-519.08
Net Fixed Assets
-0.29
-1.11
-0.15
-197.11
87.48
0.02
0.45
0.02
0.02
0.02
Net Investments
-231.93
-1,291.91
-3,681.73
-36.77
-694.32
-2,697.25
-1,782.11
864.14
-806.91
-433.24
Others
95.38
1,142.28
3,373.97
-565.75
443.60
1,574.45
1,409.55
155.27
342.66
-85.86
Cash from Financing Activity
-1,586.91
-1,459.54
-36.64
-1,028.28
-536.05
-434.18
-110.49
-760.76
-390.97
-326.06
Net Cash Inflow / Outflow
3.90
-0.63
-72.89
91.92
-71.65
74.14
-1,405.94
1,405.89
-59.19
27.12
Opening Cash & Equivalents
21.88
22.51
95.40
3.48
75.13
0.99
1,406.98
1.09
60.28
33.16
Closing Cash & Equivalent
25.78
21.88
22.51
95.40
3.48
75.13
1.04
1,406.98
1.09
60.28

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
3970.06
3849.60
3339.65
2494.70
2421.81
2264.46
1601.03
1374.19
1203.45
1078.17
ROA
9.26%
8.33%
0.53%
0.08%
0.85%
1.26%
2.97%
2.33%
3.14%
2.74%
ROE
11.37%
10.31%
0.64%
0.08%
0.85%
1.25%
2.99%
2.38%
3.26%
2.85%
ROCE
11.53%
10.57%
1.00%
0.98%
1.31%
1.65%
3.81%
3.00%
4.04%
3.58%
Fixed Asset Turnover
1.91
1.78
1.66
3.15
8.11
4.17
2.32
0.75
0.85
0.64
Receivable days
6.52
7.16
5.27
4.36
0.00
0.00
0.24
0.47
0.32
0.43
Inventory Days
4.03
4.27
3.18
3.12
0.00
0.00
0.09
0.17
0.15
0.12
Payable days
116.59
183.96
184.97
8.02
6.90
6.85
8.06
11.88
29.37
23.13
Cash Conversion Cycle
-106.04
-172.52
-176.52
-0.54
-6.90
-6.85
-7.73
-11.24
-28.90
-22.57
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
723.12
1342.56
85.25
21.40
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.