Nifty

:

18268.40

Sensex

:

61350.26

143.00 (0.79%)
383.21 (0.63%)

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Nifty
Sensex

:
:

18268.40
61350.26

143.00 (0.79%)
383.21 (0.63%)

Butterfly Gandhimathi Appliances Ltd.

Consumer Durables - Domestic Appliances

Rating :

72/99

BSE: 517421 | NSE: BUTTERFLY

Watchlist

NSE BSE

958.55

26-Oct-2021

Open
High
Low
Previous Close

907.00
958.55
907.00
912.95

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

40081
382.81
1070.00
302.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

1,634.28
35.74
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

1,625.25
0.33%
7.29

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

28.40
28.40
35.57

P:BV (Average)

8 Years
5 Years
3 Years

3.89
3.89
3.89

EV:EBITDA (Average)

8 Years
5 Years
3 Years

14.61
17.34
13.95

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Jun 21 Jun 20 Var% Mar 21 Mar 20 Var% Dec 20 Dec 19 Var% Sep 20 Sep 19 Var%
Net Sales 144.38 76.76 88.09% 206.22 110.65 86.37% 297.90 174.52 70.70% 288.75 241.44 19.59%
Expenses 136.54 80.79 69.01% 192.63 115.16 67.27% 262.04 162.14 61.61% 254.48 220.36 15.48%
EBITDA 7.84 -4.03 - 13.59 -4.51 - 35.86 12.39 189.43% 34.27 21.08 62.57%
EBIDTM 5.43% -5.25% 6.59% -4.08% 12.04% 7.10% 11.87% 8.73%
Other Income 0.40 0.20 100.00% 0.62 0.52 19.23% 0.35 0.48 -27.08% 0.41 0.31 32.26%
Interest 3.05 5.70 -46.49% 3.25 6.09 -46.63% 3.84 6.30 -39.05% 4.58 5.79 -20.90%
Depreciation 3.79 3.70 2.43% 4.32 3.59 20.33% 3.83 3.38 13.31% 3.70 3.23 14.55%
PBT 1.40 -13.23 - 6.65 -13.67 - 28.54 3.19 794.67% 26.39 12.37 113.34%
Tax 0.45 -4.62 - -2.20 -5.97 - 9.82 2.07 374.40% 9.19 3.99 130.33%
PAT 0.95 -8.61 - 8.85 -7.71 - 18.72 1.12 1,571.43% 17.20 8.38 105.25%
PATM 0.66% -11.22% 4.29% -6.96% 6.28% 0.64% 5.96% 3.47%
EPS 0.53 -4.81 - 4.95 -4.31 - 10.46 0.62 1,587.10% 9.61 4.68 105.34%

Description Jun 21 Jun 20 Var% Mar 21 Mar 20 Var% Dec 20 Dec 19 Var% Sep 20 Sep 19 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 937.25 869.64 678.70 651.98 540.56 404.86 900.94 528.98 764.18 725.36 591.82 Net Sales Growth 55.34% 28.13% 4.10% 20.61% 33.52% -55.06% 70.32% -30.78% 5.35% 22.56% Cost Of Goods Sold 548.86 489.28 376.48 368.22 300.79 236.28 569.18 285.69 472.10 438.44 331.37 Gross Profit 388.39 380.36 302.21 283.77 239.76 168.58 331.76 243.29 292.08 286.92 260.46 GP Margin 41.44% 43.74% 44.53% 43.52% 44.35% 41.64% 36.82% 45.99% 38.22% 39.56% 44.01% Total Expenditure 845.69 789.95 637.95 606.30 505.86 424.69 841.12 489.30 709.20 662.58 534.24 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 91.56 79.69 40.75 45.68 34.70 -19.83 59.82 39.68 54.98 62.78 57.58 EBITDA Margin 9.77% 9.16% 6.00% 7.01% 6.42% -4.90% 6.64% 7.50% 7.19% 8.66% 9.73% Other Income 1.78 1.58 1.46 2.05 1.61 1.74 5.38 4.35 6.55 5.14 5.64 Interest 14.72 17.37 24.13 22.45 18.09 23.46 34.48 29.57 22.10 15.33 17.55 Depreciation 15.64 15.55 13.94 12.89 12.38 11.61 11.55 10.24 5.09 4.01 1.67 PBT 62.98 48.35 4.13 12.39 5.83 -53.16 19.17 4.22 34.34 48.58 43.99 Tax 17.26 12.19 0.15 2.82 1.02 -1.40 6.78 1.39 11.93 14.29 13.83 Tax Rate 27.41% 25.21% 3.63% 22.76% 17.50% 2.63% 35.37% 32.94% 34.74% 29.95% 31.26% PAT 45.72 36.16 3.98 9.57 4.81 -51.77 12.39 2.83 22.41 33.42 30.41 PAT before Minority Interest 45.72 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 4.88% 4.16% 0.59% 1.47% 0.89% -12.79% 1.38% 0.53% 2.93% 4.61% 5.14% PAT Growth 770.38% 808.54% -58.41% 98.96% - - 337.81% -87.37% -32.94% 9.90% EPS 25.54 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 61.39 53.58 47.38 41.95 78.65 51.44 130.06 108.18 81.35 37.89 Cash Conversion Cycle 51.73 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

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Annual Reports:

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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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