Nifty

:

16266.15

Sensex

:

54326.39

456.75 (2.89%)
1534.16 (2.91%)

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Nifty
Sensex

:
:

16266.15
54326.39

456.75 (2.89%)
1534.16 (2.91%)

Butterfly Gandhimathi Appliances Ltd.

Consumer Durables - Domestic Appliances

Rating :

67/99

BSE: 517421 | NSE: BUTTERFLY

Watchlist

NSE BSE

1410.40

20-May-2022

Open
High
Low
Previous Close

1408.05
1414.90
1408.05
1410.10

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

31763
448.28
1477.80
650.65

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

2,521.28
156.34
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

2,512.25
0.21%
10.77

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

3.92
16.52
10.08

EBITDA CAGR (%)

10 Years
5 Years
3 Years

3.30
-
11.77

PAT CAGR (%)

10 Years
5 Years
3 Years

1.75
-
55.75

P:E (Median)

8 Years
5 Years
3 Years

32.29
32.87
34.65

P:BV (Average)

8 Years
5 Years
3 Years

5.07
5.07
5.07

EV:EBITDA (Average)

8 Years
5 Years
3 Years

15.70
13.94
15.99

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 22 Mar 21 Var% Dec 21 Dec 20 Var% Sep 21 Sep 20 Var% Jun 21 Jun 20 Var%
Net Sales 199.31 206.22 -3.35% 258.50 297.90 -13.23% 403.12 288.75 39.61% 144.38 76.76 88.09%
Expenses 216.67 193.49 11.98% 237.28 262.04 -9.45% 356.60 254.48 40.13% 136.54 80.79 69.01%
EBITDA -17.36 12.73 - 21.21 35.86 -40.85% 46.52 34.27 35.75% 7.84 -4.03 -
EBIDTM -8.71% 6.17% 8.21% 12.04% 11.54% 11.87% 5.43% -5.25%
Other Income 0.65 0.62 4.84% 0.42 0.35 20.00% 0.38 0.41 -7.32% 0.40 0.20 100.00%
Interest 3.27 2.39 36.82% 3.64 3.84 -5.21% 3.27 4.58 -28.60% 3.05 5.70 -46.49%
Depreciation 3.27 4.32 -24.31% 3.98 3.83 3.92% 4.42 3.70 19.46% 3.79 3.70 2.43%
PBT -29.86 6.65 - 14.02 28.54 -50.88% 39.21 26.39 48.58% 1.40 -13.23 -
Tax -10.47 -2.20 - 4.92 9.82 -49.90% 13.74 9.19 49.51% 0.45 -4.62 -
PAT -19.38 8.85 - 9.09 18.72 -51.44% 25.47 17.20 48.08% 0.95 -8.61 -
PATM -9.73% 4.29% 3.52% 6.28% 6.32% 5.96% 0.66% -11.22%
EPS -10.83 4.95 - 5.08 10.46 -51.43% 14.23 9.61 48.07% 0.53 -4.81 -

Description Dec 21 Dec 20 Var% Sep 21 Sep 20 Var% Jun 21 Jun 20 Var% Mar 21 Mar 20 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 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
Net Sales 1,005.31 869.64 678.70 651.98 540.56 404.86 900.94 528.98 764.18 725.36 591.82 Net Sales Growth 15.60% 28.13% 4.10% 20.61% 33.52% -55.06% 70.32% -30.78% 5.35% 22.56% Cost Of Goods Sold 633.48 489.28 376.48 368.22 300.79 236.28 569.18 285.69 472.10 438.44 331.37 Gross Profit 371.83 380.36 302.21 283.77 239.76 168.58 331.76 243.29 292.08 286.92 260.46 GP Margin 36.99% 43.74% 44.53% 43.52% 44.35% 41.64% 36.82% 45.99% 38.22% 39.56% 44.01% Total Expenditure 947.09 789.95 637.95 606.30 505.86 424.69 841.12 489.30 709.20 662.58 534.24 Power & Fuel Cost - 7.80 7.45 7.48 5.55 4.74 6.65 6.45 6.92 5.75 4.32 % Of Sales - 0.90% 1.10% 1.15% 1.03% 1.17% 0.74% 1.22% 0.91% 0.79% 0.73% Employee Cost - 77.01 78.85 70.15 57.33 50.47 59.00 58.15 57.61 46.25 30.86 % Of Sales - 8.86% 11.62% 10.76% 10.61% 12.47% 6.55% 10.99% 7.54% 6.38% 5.21% Manufacturing Exp. - 23.80 20.24 26.00 18.26 14.14 58.30 35.92 53.47 58.16 43.98 % Of Sales - 2.74% 2.98% 3.99% 3.38% 3.49% 6.47% 6.79% 7.00% 8.02% 7.43% General & Admin Exp. - 34.88 34.49 31.52 24.98 24.00 39.49 39.80 41.96 40.65 45.02 % Of Sales - 4.01% 5.08% 4.83% 4.62% 5.93% 4.38% 7.52% 5.49% 5.60% 7.61% Selling & Distn. Exp. - 145.55 111.29 94.43 88.30 86.47 107.74 62.88 76.92 72.81 77.54 % Of Sales - 16.74% 16.40% 14.48% 16.33% 21.36% 11.96% 11.89% 10.07% 10.04% 13.10% Miscellaneous Exp. - 11.63 9.14 8.50 10.65 8.59 0.75 0.41 0.21 0.51 77.54 % Of Sales - 1.34% 1.35% 1.30% 1.97% 2.12% 0.08% 0.08% 0.03% 0.07% 0.20% EBITDA 58.21 79.69 40.75 45.68 34.70 -19.83 59.82 39.68 54.98 62.78 57.58 EBITDA Margin 5.79% 9.16% 6.00% 7.01% 6.42% -4.90% 6.64% 7.50% 7.19% 8.66% 9.73% Other Income 1.85 1.58 1.46 2.05 1.61 1.74 5.38 4.35 6.55 5.14 5.64 Interest 13.23 17.37 24.13 22.45 18.09 23.46 34.48 29.57 22.10 15.33 17.55 Depreciation 15.46 15.55 13.94 12.89 12.38 11.61 11.55 10.24 5.09 4.01 1.67 PBT 24.77 48.35 4.13 12.39 5.83 -53.16 19.17 4.22 34.34 48.58 43.99 Tax 8.64 12.19 0.15 2.82 1.02 -1.40 6.78 1.39 11.93 14.29 13.83 Tax Rate 34.88% 25.21% 3.63% 22.76% 17.50% 2.63% 35.37% 32.94% 34.74% 29.95% 31.26% PAT 16.13 36.16 3.98 9.57 4.81 -51.77 12.39 2.83 22.41 33.42 30.41 PAT before Minority Interest 16.13 36.16 3.98 9.57 4.81 -51.77 12.39 2.83 22.41 33.42 30.41 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 1.60% 4.16% 0.59% 1.47% 0.89% -12.79% 1.38% 0.53% 2.93% 4.61% 5.14% PAT Growth -55.39% 808.54% -58.41% 98.96% - - 337.81% -87.37% -32.94% 9.90% EPS 9.01 20.20 2.22 5.35 2.69 -28.92 6.92 1.58 12.52 18.67 16.99

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
Shareholder's Funds 223.99 192.68 189.42 180.21 175.16 235.37 225.67 223.70 201.29 75.62 Share Capital 17.88 17.88 17.88 17.88 17.88 17.88 17.88 17.88 17.88 15.45 Total Reserves 206.12 174.80 171.54 162.33 157.28 217.49 207.79 205.82 183.41 60.17 Non-Current Liabilities 13.87 30.68 40.81 44.43 61.72 52.83 76.98 22.61 9.35 33.26 Secured Loans 11.55 18.28 23.10 24.77 40.39 34.92 53.57 9.98 6.34 7.02 Unsecured Loans 0.00 14.02 16.30 18.40 19.55 8.50 14.71 5.79 0.06 28.36 Long Term Provisions 0.00 0.00 0.00 0.00 0.00 2.48 3.96 3.28 2.22 2.42 Current Liabilities 259.60 266.49 234.77 242.30 181.17 299.04 266.27 404.07 327.56 177.00 Trade Payables 163.62 86.86 99.39 56.12 59.70 105.04 118.25 208.08 220.40 72.93 Other Current Liabilities 77.11 43.27 21.08 32.92 32.93 34.39 37.90 33.36 44.70 25.68 Short Term Borrowings 0.00 126.87 104.34 145.37 83.89 148.85 106.34 157.71 37.08 70.95 Short Term Provisions 18.87 9.49 9.96 7.89 4.64 10.75 3.78 4.92 25.37 7.43 Total Liabilities 497.46 489.85 465.00 466.94 418.05 587.24 568.92 650.38 538.20 285.88 Net Block 163.42 168.94 167.16 165.91 167.29 169.59 171.64 159.20 98.07 78.22 Gross Block 221.60 218.61 203.54 189.56 178.70 214.71 208.16 184.81 117.03 93.30 Accumulated Depreciation 58.18 49.66 36.37 23.65 11.42 45.11 36.51 25.61 18.96 15.08 Non Current Assets 177.01 179.06 175.24 170.26 177.16 173.63 175.41 163.71 101.91 89.59 Capital Work in Progress 2.76 2.97 6.53 1.77 4.23 2.94 2.92 4.50 3.84 2.07 Non Current Investment 0.28 0.18 0.23 0.11 0.10 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 10.36 6.71 1.31 2.46 5.46 1.09 0.85 0.00 0.00 9.30 Other Non Current Assets 0.18 0.25 0.00 0.00 0.09 0.00 0.00 0.00 0.00 0.00 Current Assets 320.46 310.80 289.76 296.68 240.90 413.61 393.50 486.67 436.28 196.29 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 177.88 170.12 142.10 125.13 108.77 123.82 168.87 167.23 158.79 71.73 Sundry Debtors 74.36 116.69 117.06 130.56 87.96 257.42 192.92 279.34 195.49 85.31 Cash & Bank 37.36 4.61 9.83 22.69 31.41 13.37 15.46 19.99 46.26 22.20 Other Current Assets 30.85 1.56 1.48 1.22 12.76 18.99 16.25 20.12 35.74 17.06 Short Term Loans & Adv. 28.32 17.81 19.29 17.08 10.37 17.84 16.25 20.12 35.74 16.37 Net Current Assets 60.85 44.30 54.99 54.39 59.72 114.57 127.23 82.60 108.73 19.29 Total Assets 497.47 489.86 465.00 466.94 418.06 587.24 568.91 650.38 538.19 285.88

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

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 210.60 17.34 82.42 -34.83 145.03 23.80 45.37 -76.77 25.51 43.08 PBT 48.35 4.13 12.39 5.83 -53.16 19.17 4.22 34.34 47.71 43.99 Adjustment 40.06 39.76 41.00 39.38 35.17 45.32 38.47 25.70 18.54 18.60 Changes in Working Capital 127.93 -23.78 32.46 -79.35 163.05 -36.85 4.03 -127.36 -26.39 0.24 Cash after chg. in Working capital 216.34 20.10 85.85 -34.13 145.06 27.65 46.72 -67.32 39.86 62.83 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -5.74 -2.77 -3.43 -0.69 -0.03 -3.85 -1.35 -9.45 -14.35 -19.75 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 -12.45 -12.84 -18.78 -8.51 -10.49 -9.06 -21.47 -65.40 -23.97 -36.98 Net Fixed Assets -2.78 -11.51 -18.74 -8.40 34.72 -6.57 -21.77 -68.44 -25.50 -51.66 Net Investments -0.10 0.05 -0.12 -0.01 -0.10 0.00 0.00 0.00 0.00 0.00 Others -9.57 -1.38 0.08 -0.10 -45.11 -2.49 0.30 3.04 1.53 14.68 Cash from Financing Activity -165.95 -6.96 -76.68 31.69 -116.05 -16.83 -28.43 115.90 22.51 7.05 Net Cash Inflow / Outflow 32.19 -2.47 -13.03 -11.65 18.50 -2.09 -4.53 -26.27 24.06 13.16 Opening Cash & Equivalents 0.80 3.28 16.30 27.96 9.46 15.46 19.99 46.26 22.20 9.04 Closing Cash & Equivalent 33.00 0.80 3.28 16.30 27.96 13.37 15.46 19.99 46.26 22.20

Financial Ratios

Standalone

Right to Left

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
Book Value (Rs.) 124.83 107.32 105.49 100.34 97.52 131.19 125.77 124.67 112.13 48.48 ROA 7.32% 0.83% 2.05% 1.09% -10.30% 2.14% 0.46% 3.77% 8.11% 13.61% ROE 17.42% 2.09% 5.20% 2.72% -25.32% 5.39% 1.27% 10.59% 24.28% 52.37% ROCE 21.41% 8.02% 9.55% 6.64% -7.69% 12.55% 8.21% 17.30% 29.57% 41.12% Fixed Asset Turnover 3.95 3.22 3.32 2.98 2.29 4.70 2.94 5.56 7.67 9.44 Receivable days 40.09 62.85 69.31 72.60 140.11 82.63 149.32 103.30 63.50 36.18 Inventory Days 73.03 83.96 74.80 77.71 94.36 53.71 106.27 70.93 52.13 33.73 Payable days 93.43 53.58 47.38 41.95 78.65 51.44 130.06 108.18 81.35 37.89 Cash Conversion Cycle 19.70 93.23 96.74 108.36 155.82 84.90 125.53 66.05 34.28 32.02 Total Debt/Equity 0.13 0.89 0.82 1.16 0.91 0.87 0.85 0.83 0.22 1.44 Interest Cover 3.78 1.17 1.55 1.32 -1.27 1.56 1.14 2.55 4.11 3.52

Top Investors:

dsp small cap fund

rajasthan global securities private limited

idfc sterling value fund

Annual Reports:

News Update:

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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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