Nifty
Sensex
:
:
16266.15
54326.39
456.75 (2.89%)
1534.16 (2.91%)

Diversified

Rating :
38/99

BSE: 523319 | NSE: BALMLAWRIE

114.20
20-May-2022
  • Open
  • High
  • Low
  • Previous Close
  •  114.10
  •  116.50
  •  113.50
  •  112.60
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  125627
  •  144.00
  •  149.00
  •  110.10

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,950.30
  • 11.74
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,513.29
  • 5.26%
  • 1.28

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 0.00%
  • 64.04%
  • 27.54%
  • FII
  • DII
  • Others
  • 1.63%
  • 0.02%
  • 6.77%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -5.43
  • -2.17
  • -4.86

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -5.94
  • -11.46
  • -12.53

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -5.67
  • -11.81
  • -19.97

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.86
  • 13.93
  • 13.60

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.59
  • 1.53
  • 1.37

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 6.62
  • 7.32
  • 7.42

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 21
Dec 20
Var%
Sep 21
Sep 20
Var%
Jun 21
Jun 20
Var%
Mar 21
Mar 20
Var%
Net Sales
505.08
387.92
30.20%
488.79
365.41
33.76%
486.12
276.87
75.58%
498.78
345.37
44.42%
Expenses
469.02
364.07
28.83%
456.86
336.71
35.68%
449.32
279.02
61.04%
408.72
281.88
45.00%
EBITDA
36.06
23.85
51.19%
31.93
28.70
11.25%
36.80
-2.15
-
90.06
63.49
41.85%
EBIDTM
7.14%
6.15%
6.53%
7.85%
7.57%
-0.78%
18.06%
18.38%
Other Income
4.90
9.86
-50.30%
7.07
14.67
-51.81%
9.66
8.45
14.32%
16.27
19.19
-15.22%
Interest
3.86
2.32
66.38%
2.76
2.99
-7.69%
3.79
3.65
3.84%
2.96
4.59
-35.51%
Depreciation
14.18
13.85
2.38%
13.59
13.24
2.64%
13.96
13.44
3.87%
14.49
19.46
-25.54%
PBT
22.92
17.54
30.67%
22.65
27.15
-16.57%
28.72
-10.78
-
88.88
58.63
51.59%
Tax
5.34
9.63
-44.55%
7.51
7.77
-3.35%
7.86
-1.25
-
24.04
22.27
7.95%
PAT
17.58
7.91
122.25%
15.14
19.38
-21.88%
20.86
-9.53
-
64.84
36.36
78.33%
PATM
3.48%
2.04%
3.10%
5.30%
4.29%
-3.44%
13.00%
10.53%
EPS
1.59
1.13
40.71%
1.58
1.73
-8.67%
2.15
-0.23
-
4.40
2.76
59.42%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Net Sales
1,978.77
1,528.98
1,534.39
1,775.21
1,723.50
1,706.36
1,594.55
3,258.25
3,124.77
3,018.29
2,671.44
Net Sales Growth
43.85%
-0.35%
-13.57%
3.00%
1.00%
7.01%
-51.06%
4.27%
3.53%
12.98%
 
Cost Of Goods Sold
1,363.06
986.75
923.24
1,112.04
1,076.61
1,081.55
980.45
2,499.86
2,397.54
2,321.74
2,038.86
Gross Profit
615.71
542.24
611.14
663.17
646.89
624.81
614.10
758.39
727.23
696.54
632.58
GP Margin
31.12%
35.46%
39.83%
37.36%
37.53%
36.62%
38.51%
23.28%
23.27%
23.08%
23.68%
Total Expenditure
1,783.92
1,415.62
1,349.54
1,553.79
1,534.44
1,497.98
1,390.89
3,040.53
2,919.86
2,788.71
2,462.37
Power & Fuel Cost
-
28.41
29.10
29.70
27.49
27.12
25.55
48.08
51.74
48.53
39.58
% Of Sales
-
1.86%
1.90%
1.67%
1.60%
1.59%
1.60%
1.48%
1.66%
1.61%
1.48%
Employee Cost
-
215.98
211.67
209.42
194.39
197.20
196.91
235.73
222.12
203.02
178.95
% Of Sales
-
14.13%
13.80%
11.80%
11.28%
11.56%
12.35%
7.23%
7.11%
6.73%
6.70%
Manufacturing Exp.
-
39.99
38.68
38.22
39.41
38.30
38.15
56.77
55.37
48.75
43.65
% Of Sales
-
2.62%
2.52%
2.15%
2.29%
2.24%
2.39%
1.74%
1.77%
1.62%
1.63%
General & Admin Exp.
-
67.66
69.47
79.89
78.30
72.74
68.69
84.04
87.88
81.12
66.55
% Of Sales
-
4.43%
4.53%
4.50%
4.54%
4.26%
4.31%
2.58%
2.81%
2.69%
2.49%
Selling & Distn. Exp.
-
8.38
7.21
9.04
11.43
10.12
10.46
13.93
13.32
12.57
9.75
% Of Sales
-
0.55%
0.47%
0.51%
0.66%
0.59%
0.66%
0.43%
0.43%
0.42%
0.36%
Miscellaneous Exp.
-
68.45
70.16
75.48
106.81
70.94
70.68
102.12
91.89
72.98
9.75
% Of Sales
-
4.48%
4.57%
4.25%
6.20%
4.16%
4.43%
3.13%
2.94%
2.42%
3.18%
EBITDA
194.85
113.36
184.85
221.42
189.06
208.38
203.66
217.72
204.91
229.58
209.07
EBITDA Margin
9.85%
7.41%
12.05%
12.47%
10.97%
12.21%
12.77%
6.68%
6.56%
7.61%
7.83%
Other Income
37.90
76.36
55.19
62.59
82.76
58.06
64.84
69.32
76.50
59.68
51.12
Interest
13.37
11.92
14.87
7.12
4.23
4.54
4.55
22.70
24.06
22.69
23.01
Depreciation
56.22
55.02
51.73
30.31
26.90
25.87
24.02
46.21
35.27
37.85
34.97
PBT
163.17
122.78
173.44
246.57
240.69
236.04
239.92
218.14
222.09
228.70
202.22
Tax
44.75
40.19
55.27
85.47
74.31
81.23
75.90
66.01
66.41
61.56
54.15
Tax Rate
27.43%
32.73%
31.87%
34.66%
30.87%
34.41%
31.64%
30.26%
29.90%
26.92%
26.78%
PAT
118.42
82.59
118.17
161.10
166.38
154.81
164.02
152.13
155.69
166.07
148.06
PAT before Minority Interest
121.98
82.59
118.17
161.10
166.38
154.81
164.02
152.13
155.69
167.15
148.06
Minority Interest
3.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1.08
0.00
PAT Margin
5.98%
5.40%
7.70%
9.07%
9.65%
9.07%
10.29%
4.67%
4.98%
5.50%
5.54%
PAT Growth
118.81%
-30.11%
-26.65%
-3.17%
7.47%
-5.62%
7.82%
-2.29%
-6.25%
12.16%
 
EPS
6.93
4.83
6.91
9.42
9.73
9.05
9.59
8.90
9.10
9.71
8.66

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Shareholder's Funds
1,542.02
1,553.83
1,519.53
1,456.94
1,361.36
1,238.74
1,043.29
981.32
863.03
758.48
Share Capital
171.00
171.00
114.00
114.00
114.00
28.50
28.50
28.50
16.29
16.29
Total Reserves
1,371.01
1,382.83
1,405.53
1,342.94
1,247.36
1,210.24
1,014.79
952.82
846.75
742.19
Non-Current Liabilities
270.15
243.70
194.03
112.65
88.07
96.45
144.99
139.41
170.72
177.29
Secured Loans
93.30
94.08
76.08
0.00
0.00
0.00
86.82
91.89
113.45
124.08
Unsecured Loans
0.00
0.00
0.00
11.16
0.00
0.00
2.59
2.59
0.86
1.40
Long Term Provisions
52.83
43.28
41.62
37.77
55.79
65.42
12.29
10.35
9.82
7.89
Current Liabilities
527.90
492.13
518.00
568.51
580.48
462.99
713.93
752.06
688.93
680.46
Trade Payables
271.46
221.61
292.99
318.38
307.12
224.29
303.54
346.51
303.27
277.65
Other Current Liabilities
224.54
237.21
185.30
216.49
210.22
190.16
203.19
211.83
203.01
180.43
Short Term Borrowings
0.00
0.00
1.62
3.74
0.00
0.00
86.43
71.97
64.49
73.89
Short Term Provisions
31.90
33.31
38.09
29.91
63.14
48.54
120.77
121.75
118.16
148.49
Total Liabilities
2,379.20
2,333.83
2,282.15
2,190.91
2,029.91
1,798.18
1,902.21
1,872.79
1,726.14
1,619.29
Net Block
766.82
769.17
567.10
409.02
396.12
393.42
577.13
464.02
451.52
415.04
Gross Block
968.61
922.82
672.68
492.91
443.80
415.92
1,071.24
881.68
840.54
783.31
Accumulated Depreciation
201.79
153.66
105.58
73.17
47.68
22.50
494.11
417.66
389.02
368.27
Non Current Assets
1,197.45
1,183.16
1,105.51
932.54
777.75
697.21
605.66
559.21
492.07
456.98
Capital Work in Progress
32.11
23.69
117.18
138.07
62.66
10.99
11.62
77.19
12.06
11.59
Non Current Investment
386.60
375.79
326.18
293.74
271.96
248.21
0.14
0.15
0.15
0.15
Long Term Loans & Adv.
10.91
12.91
15.56
13.40
12.64
11.79
16.76
17.86
28.34
30.21
Other Non Current Assets
1.01
1.61
79.50
78.31
34.38
32.81
0.00
0.00
0.00
0.00
Current Assets
1,181.74
1,150.66
1,176.64
1,258.37
1,252.17
1,100.98
1,296.55
1,313.58
1,234.08
1,162.31
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
160.14
145.06
142.93
136.63
151.70
119.76
316.53
308.58
283.56
287.25
Sundry Debtors
287.75
273.51
276.29
269.78
281.61
230.33
469.02
525.75
449.28
439.08
Cash & Bank
532.35
450.95
445.70
505.99
529.84
464.97
387.79
372.10
412.02
356.81
Other Current Assets
201.51
212.03
254.39
302.66
289.03
285.92
123.20
107.15
89.22
79.17
Short Term Loans & Adv.
64.97
69.12
57.32
43.31
56.52
61.39
95.51
78.30
67.31
68.14
Net Current Assets
653.84
658.53
658.63
689.86
671.68
637.99
582.62
561.52
545.15
481.85
Total Assets
2,379.19
2,333.82
2,282.15
2,190.91
2,029.92
1,798.19
1,902.21
1,872.79
1,726.15
1,619.29

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Cash From Operating Activity
243.59
188.60
194.06
128.72
181.47
150.30
200.95
166.88
201.19
140.19
PBT
122.78
173.44
246.57
238.30
236.04
239.92
250.07
221.72
227.13
201.52
Adjustment
26.23
49.98
4.98
5.02
5.76
5.57
42.93
28.12
33.47
28.41
Changes in Working Capital
119.67
21.90
26.89
-38.12
23.11
-7.75
-33.99
-22.59
10.36
-36.62
Cash after chg. in Working capital
268.68
245.33
278.44
205.20
264.91
237.74
259.01
227.25
270.96
193.31
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-25.09
-56.73
-84.38
-76.48
-83.44
-87.44
-72.59
-60.37
-69.77
-53.12
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
-80.45
-60.35
-136.88
-19.26
-117.48
-70.78
-42.33
-75.59
-45.27
-15.91
Net Fixed Assets
-53.98
-109.73
-122.30
-30.02
-43.80
187.75
-67.74
-105.44
-43.83
-25.44
Net Investments
0.37
10.59
-1.64
-51.54
-29.55
-1.05
-0.01
-2.22
-9.75
11.82
Others
-26.84
38.79
-12.94
62.30
-44.13
-257.48
25.42
32.07
8.31
-2.29
Cash from Financing Activity
-148.56
-162.23
-78.11
-85.79
-73.24
-66.35
-142.93
-131.21
-100.72
-68.68
Net Cash Inflow / Outflow
14.58
-33.99
-20.93
23.67
-9.25
13.17
15.69
-39.92
55.20
55.60
Opening Cash & Equivalents
21.00
54.99
75.92
52.25
61.50
48.33
372.10
412.02
356.82
301.22
Closing Cash & Equivalent
35.58
21.00
54.99
75.92
52.25
61.50
387.79
372.10
412.02
356.82

Financial Ratios

Consolidated /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Book Value (Rs.)
90.17
90.87
88.86
85.20
79.61
72.44
61.01
57.39
50.47
44.35
ROA
3.50%
5.12%
7.20%
7.88%
8.09%
8.86%
8.06%
8.65%
9.99%
9.54%
ROE
5.34%
7.69%
10.83%
11.81%
11.91%
14.37%
15.03%
16.88%
20.62%
21.02%
ROCE
8.19%
11.59%
16.52%
17.29%
18.50%
19.72%
20.10%
22.23%
24.81%
24.70%
Fixed Asset Turnover
1.62
1.92
3.05
3.75
4.25
2.31
3.49
3.81
3.88
3.76
Receivable days
66.99
65.39
56.14
57.29
51.11
74.39
53.34
54.30
51.43
54.14
Inventory Days
36.43
34.25
28.74
29.96
27.10
46.41
33.52
32.98
33.04
36.29
Payable days
91.19
73.89
77.78
83.40
70.09
75.29
40.83
42.51
39.58
42.76
Cash Conversion Cycle
12.23
25.76
7.10
3.84
8.11
45.52
46.03
44.77
44.89
47.67
Total Debt/Equity
0.06
0.06
0.05
0.01
0.00
0.00
0.19
0.18
0.23
0.28
Interest Cover
11.30
12.66
35.61
57.94
53.02
53.73
10.61
10.23
11.08
9.79

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.