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Nifty
Sensex

:
:

17331.80
58222.10

57.50 (0.33%)
156.63 (0.27%)

Butterfly Gandhimathi Appliances Ltd.

Consumer Durables - Domestic Appliances

Rating :

68/99

BSE: 517421 | NSE: BUTTERFLY

Watchlist

NSE BSE

1809.15

06-Oct-2022

Day's Open
Day's High
Day's Low
Previous Close

1660.05
1816.90
1658.00
1651.75

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

77264
1384.36
1816.90
820.05

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

3,238.25
113.98
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

3,279.74
0.17%
13.09

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

3.32
13.21
13.99

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-0.68
11.06
7.55

PAT CAGR (%)

10 Years
5 Years
3 Years

-7.03
27.38
59.44

P:E (Median)

8 Years
5 Years
3 Years

33.34
36.09
39.07

P:BV (Average)

8 Years
5 Years
3 Years

5.85
5.85
5.85

EV:EBITDA (Average)

8 Years
5 Years
3 Years

16.87
17.76
19.43

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Jun 22 Jun 21 Var% Mar 22 Mar 21 Var% Dec 21 Dec 20 Var% Sep 21 Sep 20 Var%
Net Sales 253.50 144.38 75.58% 199.31 206.22 -3.35% 258.50 297.90 -13.23% 403.12 288.75 39.61%
Expenses 227.74 136.54 66.79% 216.67 193.49 11.98% 237.28 262.04 -9.45% 356.60 254.48 40.13%
EBITDA 25.76 7.84 228.57% -17.36 12.73 - 21.21 35.86 -40.85% 46.52 34.27 35.75%
EBIDTM 10.16% 5.43% -8.71% 6.17% 8.21% 12.04% 11.54% 11.87%
Other Income 0.36 0.40 -10.00% 0.65 0.62 4.84% 0.42 0.35 20.00% 0.38 0.41 -7.32%
Interest 1.87 3.05 -38.69% 3.27 2.39 36.82% 3.64 3.84 -5.21% 3.27 4.58 -28.60%
Depreciation 3.89 3.79 2.64% 3.27 4.32 -24.31% 3.98 3.83 3.92% 4.42 3.70 19.46%
PBT 20.36 1.40 1,354.29% -29.86 6.65 - 14.02 28.54 -50.88% 39.21 26.39 48.58%
Tax 7.12 0.45 1,482.22% -10.47 -2.20 - 4.92 9.82 -49.90% 13.74 9.19 49.51%
PAT 13.24 0.95 1,293.68% -19.38 8.85 - 9.09 18.72 -51.44% 25.47 17.20 48.08%
PATM 5.22% 0.66% -9.73% 4.29% 3.52% 6.28% 6.32% 5.96%
EPS 7.39 0.53 1,294.34% -10.83 4.95 - 5.08 10.46 -51.43% 14.23 9.61 48.07%

Description Jun 22 Jun 21 Var% Mar 22 Mar 21 Var% Dec 21 Dec 20 Var% Sep 21 Sep 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 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
Net Sales 1,114.43 1,005.30 869.64 678.70 651.98 540.56 404.86 900.94 528.98 764.18 725.36 Net Sales Growth 18.90% 15.60% 28.13% 4.10% 20.61% 33.52% -55.06% 70.32% -30.78% 5.35% Cost Of Goods Sold 710.36 612.83 489.28 376.48 368.22 300.79 236.28 569.18 285.69 472.10 438.44 Gross Profit 404.07 392.47 380.36 302.21 283.77 239.76 168.58 331.76 243.29 292.08 286.92 GP Margin 36.26% 39.04% 43.74% 44.53% 43.52% 44.35% 41.64% 36.82% 45.99% 38.22% 39.56% Total Expenditure 1,038.29 946.67 789.95 637.95 606.30 505.86 424.69 841.12 489.30 709.20 662.58 Power & Fuel Cost - 9.47 7.80 7.45 7.48 5.55 4.74 6.65 6.45 6.92 5.75 % Of Sales - 0.94% 0.90% 1.10% 1.15% 1.03% 1.17% 0.74% 1.22% 0.91% 0.79% Employee Cost - 99.20 77.01 78.85 70.15 57.33 50.47 59.00 58.15 57.61 46.25 % Of Sales - 9.87% 8.86% 11.62% 10.76% 10.61% 12.47% 6.55% 10.99% 7.54% 6.38% Manufacturing Exp. - 30.67 23.80 20.24 26.00 18.26 14.14 58.30 35.92 53.47 58.16 % Of Sales - 3.05% 2.74% 2.98% 3.99% 3.38% 3.49% 6.47% 6.79% 7.00% 8.02% General & Admin Exp. - 44.20 34.88 34.49 31.52 24.98 24.00 39.49 39.80 41.96 40.65 % Of Sales - 4.40% 4.01% 5.08% 4.83% 4.62% 5.93% 4.38% 7.52% 5.49% 5.60% Selling & Distn. Exp. - 138.68 145.55 111.29 94.43 88.30 86.47 107.74 62.88 76.92 72.81 % Of Sales - 13.79% 16.74% 16.40% 14.48% 16.33% 21.36% 11.96% 11.89% 10.07% 10.04% Miscellaneous Exp. - 11.61 11.63 9.14 8.50 10.65 8.59 0.75 0.41 0.21 72.81 % Of Sales - 1.15% 1.34% 1.35% 1.30% 1.97% 2.12% 0.08% 0.08% 0.03% 0.07% EBITDA 76.13 58.63 79.69 40.75 45.68 34.70 -19.83 59.82 39.68 54.98 62.78 EBITDA Margin 6.83% 5.83% 9.16% 6.00% 7.01% 6.42% -4.90% 6.64% 7.50% 7.19% 8.66% Other Income 1.81 1.94 1.58 1.46 2.05 1.61 1.74 5.38 4.35 6.55 5.14 Interest 12.05 13.74 17.37 24.13 22.45 18.09 23.46 34.48 29.57 22.10 15.33 Depreciation 15.56 15.46 15.55 13.94 12.89 12.38 11.61 11.55 10.24 5.09 4.01 PBT 43.73 31.37 48.35 4.13 12.39 5.83 -53.16 19.17 4.22 34.34 48.58 Tax 15.31 8.64 12.19 0.15 2.82 1.02 -1.40 6.78 1.39 11.93 14.29 Tax Rate 35.01% 34.88% 25.21% 3.63% 22.76% 17.50% 2.63% 35.37% 32.94% 34.74% 29.95% PAT 28.42 16.13 36.16 3.98 9.57 4.81 -51.77 12.39 2.83 22.41 33.42 PAT before Minority Interest 28.42 16.13 36.16 3.98 9.57 4.81 -51.77 12.39 2.83 22.41 33.42 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 2.55% 1.60% 4.16% 0.59% 1.47% 0.89% -12.79% 1.38% 0.53% 2.93% 4.61% PAT Growth -37.84% -55.39% 808.54% -58.41% 98.96% - - 337.81% -87.37% -32.94% EPS 15.88 9.01 20.20 2.22 5.35 2.69 -28.92 6.92 1.58 12.52 18.67

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
Shareholder's Funds 235.01 223.99 192.68 189.42 180.21 175.16 235.37 225.67 223.70 201.29 Share Capital 17.88 17.88 17.88 17.88 17.88 17.88 17.88 17.88 17.88 17.88 Total Reserves 217.13 206.12 174.80 171.54 162.33 157.28 217.49 207.79 205.82 183.41 Non-Current Liabilities 10.06 13.87 30.68 40.81 44.43 61.72 52.83 76.98 22.61 9.35 Secured Loans 4.56 11.55 18.28 23.10 24.77 40.39 34.92 53.57 9.98 6.34 Unsecured Loans 0.00 0.00 14.02 16.30 18.40 19.55 8.50 14.71 5.79 0.06 Long Term Provisions 0.00 0.00 0.00 0.00 0.00 0.00 2.48 3.96 3.28 2.22 Current Liabilities 279.98 259.60 266.49 234.77 242.30 181.17 299.04 266.27 404.07 327.56 Trade Payables 140.65 163.62 86.86 99.39 56.12 59.70 105.04 118.25 208.08 220.40 Other Current Liabilities 80.91 77.11 43.27 21.08 32.92 32.93 34.39 37.90 33.36 44.70 Short Term Borrowings 42.91 0.00 126.87 104.34 145.37 83.89 148.85 106.34 157.71 37.08 Short Term Provisions 15.51 18.87 9.49 9.96 7.89 4.64 10.75 3.78 4.92 25.37 Total Liabilities 525.05 497.46 489.85 465.00 466.94 418.05 587.24 568.92 650.38 538.20 Net Block 163.96 163.42 168.94 167.16 165.91 167.29 169.59 171.64 159.20 98.07 Gross Block 236.74 221.60 218.61 203.54 189.56 178.70 214.71 208.16 184.81 117.03 Accumulated Depreciation 72.78 58.18 49.66 36.37 23.65 11.42 45.11 36.51 25.61 18.96 Non Current Assets 176.90 177.01 179.06 175.24 170.26 177.16 173.63 175.41 163.71 101.91 Capital Work in Progress 6.20 2.76 2.97 6.53 1.77 4.23 2.94 2.92 4.50 3.84 Non Current Investment 0.34 0.28 0.18 0.23 0.11 0.10 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 6.28 10.36 6.71 1.31 2.46 5.46 1.09 0.85 0.00 0.00 Other Non Current Assets 0.11 0.18 0.25 0.00 0.00 0.09 0.00 0.00 0.00 0.00 Current Assets 348.15 320.46 310.80 289.76 296.68 240.90 413.61 393.50 486.67 436.28 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 209.69 177.88 170.12 142.10 125.13 108.77 123.82 168.87 167.23 158.79 Sundry Debtors 92.77 74.36 116.69 117.06 130.56 87.96 257.42 192.92 279.34 195.49 Cash & Bank 11.24 37.36 4.61 9.83 22.69 31.41 13.37 15.46 19.99 46.26 Other Current Assets 34.46 2.53 1.56 1.48 18.30 12.76 18.99 16.25 20.12 35.74 Short Term Loans & Adv. 32.01 28.32 17.81 19.29 17.08 10.37 17.84 16.25 20.12 35.74 Net Current Assets 68.17 60.85 44.30 54.99 54.39 59.72 114.57 127.23 82.60 108.73 Total Assets 525.05 497.47 489.86 465.00 466.94 418.06 587.24 568.91 650.38 538.19

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
Cash From Operating Activity -21.08 207.25 17.34 82.42 -34.83 145.03 23.80 45.37 -76.77 25.51 PBT 24.76 48.35 4.13 12.39 5.83 -53.16 19.17 4.22 34.34 47.71 Adjustment 26.94 37.31 39.76 41.00 39.38 35.17 45.32 38.47 25.70 18.54 Changes in Working Capital -64.26 127.33 -23.78 32.46 -79.35 163.05 -36.85 4.03 -127.36 -26.39 Cash after chg. in Working capital -12.56 212.99 20.10 85.85 -34.13 145.06 27.65 46.72 -67.32 39.86 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -8.52 -5.74 -2.77 -3.43 -0.69 -0.03 -3.85 -1.35 -9.45 -14.35 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 -17.95 -11.37 -12.84 -18.78 -8.51 -10.49 -9.06 -21.47 -65.40 -23.97 Net Fixed Assets -18.58 -2.78 -11.51 -18.74 -8.40 34.72 -6.57 -21.77 -68.44 -25.50 Net Investments -0.06 -0.10 0.05 -0.12 -0.01 -0.10 0.00 0.00 0.00 0.00 Others 0.69 -8.49 -1.38 0.08 -0.10 -45.11 -2.49 0.30 3.04 1.53 Cash from Financing Activity 7.38 -163.69 -6.96 -76.68 31.69 -116.05 -16.83 -28.43 115.90 22.51 Net Cash Inflow / Outflow -31.64 32.19 -2.47 -13.03 -11.65 18.50 -2.09 -4.53 -26.27 24.06 Opening Cash & Equivalents 33.00 0.80 3.28 16.30 27.96 9.46 15.46 19.99 46.26 22.20 Closing Cash & Equivalent 1.36 33.00 0.80 3.28 16.30 27.96 13.37 15.46 19.99 46.26

Financial Ratios

Standalone

Right to Left

Description Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
Book Value (Rs.) 130.99 124.83 107.32 105.49 100.34 97.52 131.19 125.77 124.67 112.13 ROA 3.15% 7.32% 0.83% 2.05% 1.09% -10.30% 2.14% 0.46% 3.77% 8.11% ROE 7.05% 17.42% 2.09% 5.20% 2.72% -25.32% 5.39% 1.27% 10.59% 24.28% ROCE 14.30% 21.41% 8.02% 9.55% 6.64% -7.69% 12.55% 8.21% 17.30% 29.57% Fixed Asset Turnover 4.39 3.95 3.22 3.32 2.98 2.29 4.70 2.94 5.56 7.67 Receivable days 30.34 40.09 62.85 69.31 72.60 140.11 82.63 149.32 103.30 63.50 Inventory Days 70.36 73.03 83.96 74.80 77.71 94.36 53.71 106.27 70.93 52.13 Payable days 90.61 93.43 53.58 47.38 41.95 78.65 51.44 130.06 108.18 81.35 Cash Conversion Cycle 10.09 19.70 93.23 96.74 108.36 155.82 84.90 125.53 66.05 34.28 Total Debt/Equity 0.23 0.13 0.89 0.82 1.16 0.91 0.87 0.85 0.83 0.22 Interest Cover 2.80 3.78 1.17 1.55 1.32 -1.27 1.56 1.14 2.55 4.11

Annual Reports:

News Update:

Butterfly Gandhimathi Appliances reports many fold jump in Q1 net profit
14th Jul 2022, 14:41 PM

Total income of the company increased by 85.39% at Rs 253.86 crore in Q1FY23
Read More
ButterflyGandhimathi - Quarterly Results
14th Jul 2022, 14:03 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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