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19674.25

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66009.15

-68.10 (-0.34%)
-221.09 (-0.33%)

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Nifty
Sensex

:
:

19674.25
66009.15

-68.10 (-0.34%)
-221.09 (-0.33%)

Butterfly Gandhimathi Appliances Ltd.

Consumer Durables - Domestic Appliances

Rating :

48/99

BSE: 517421 | NSE: BUTTERFLY

Watchlist

NSE BSE

1216.65

22-Sep-2023

Open
High
Low
Previous Close

1242.50
1251.40
1211.00
1242.50

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

3516
42.95
1903.35
977.55

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

2,175.85
40.93
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

2,115.46
N/A
7.26

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

3.29
10.14
6.70

EBITDA CAGR (%)

10 Years
5 Years
3 Years

5.87
16.31
4.06

PAT CAGR (%)

10 Years
5 Years
3 Years

8.71
40.11
12.63

P:E (Median)

8 Years
5 Years
3 Years

33.34
40.69
55.63

P:BV (Average)

8 Years
5 Years
3 Years

6.57
6.57
7.63

EV:EBITDA (Average)

8 Years
5 Years
3 Years

18.98
19.61
25.74

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Jun 23 Jun 22 Var% Mar 23 Mar 22 Var% Dec 22 Dec 21 Var% Sep 22 Sep 21 Var%
Net Sales 218.98 253.50 -13.62% 186.80 189.84 -1.60% 248.44 246.04 0.98% 367.82 387.45 -5.07%
Expenses 199.30 227.74 -12.49% 178.97 207.21 -13.63% 226.80 225.69 0.49% 326.64 341.70 -4.41%
EBITDA 19.69 25.76 -23.56% 7.82 -17.36 - 21.63 20.35 6.29% 41.18 45.75 -9.99%
EBIDTM 8.99% 10.16% 4.19% -9.15% 8.71% 8.27% 11.20% 11.81%
Other Income 1.11 0.36 208.33% 0.81 0.65 24.62% 1.99 0.48 314.58% 3.56 0.41 768.29%
Interest 1.34 1.87 -28.34% 1.28 3.27 -60.86% 1.52 2.83 -46.29% 1.83 2.53 -27.67%
Depreciation 3.80 3.89 -2.31% 4.21 3.27 28.75% 4.00 3.98 0.50% 4.05 4.42 -8.37%
PBT 15.66 20.36 -23.08% 3.15 -29.86 - 18.10 14.02 29.10% 38.85 39.21 -0.92%
Tax 0.93 7.12 -86.94% 1.59 -10.47 - 6.36 4.92 29.27% 13.72 13.74 -0.15%
PAT 14.73 13.24 11.25% 1.56 -19.38 - 11.74 9.09 29.15% 25.13 25.47 -1.33%
PATM 6.73% 5.22% 0.83% -10.21% 4.73% 3.69% 6.83% 6.57%
EPS 8.23 7.39 11.37% 0.87 -10.83 - 6.56 5.08 29.13% 14.04 14.23 -1.34%

Description Mar 23 Mar 22 Var% Dec 22 Dec 21 Var% Sep 22 Sep 21 Var% Jun 22 Jun 21 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 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Net Sales 1,022.04 1,056.55 959.86 869.64 678.70 651.98 540.56 404.86 900.94 528.98 764.18 Net Sales Growth -5.09% 10.07% 10.37% 28.13% 4.10% 20.61% 33.52% -55.06% 70.32% -30.78% Cost Of Goods Sold 631.73 649.75 619.63 489.28 376.48 368.22 300.79 236.28 569.18 285.69 472.10 Gross Profit 390.31 406.81 340.23 380.36 302.21 283.77 239.76 168.58 331.76 243.29 292.08 GP Margin 38.19% 38.50% 35.45% 43.74% 44.53% 43.52% 44.35% 41.64% 36.82% 45.99% 38.22% Total Expenditure 931.71 959.31 901.23 789.95 637.95 606.30 505.86 424.69 841.12 489.30 709.20 Power & Fuel Cost - 9.45 9.47 7.80 7.45 7.48 5.55 4.74 6.65 6.45 6.92 % Of Sales - 0.89% 0.99% 0.90% 1.10% 1.15% 1.03% 1.17% 0.74% 1.22% 0.91% Employee Cost - 101.36 99.20 77.01 78.85 70.15 57.33 50.47 59.00 58.15 57.61 % Of Sales - 9.59% 10.33% 8.86% 11.62% 10.76% 10.61% 12.47% 6.55% 10.99% 7.54% Manufacturing Exp. - 28.69 30.67 23.80 20.24 26.00 18.26 14.14 58.30 35.92 53.47 % Of Sales - 2.72% 3.20% 2.74% 2.98% 3.99% 3.38% 3.49% 6.47% 6.79% 7.00% General & Admin Exp. - 37.63 20.53 34.88 34.49 31.52 24.98 24.00 39.49 39.80 41.96 % Of Sales - 3.56% 2.14% 4.01% 5.08% 4.83% 4.62% 5.93% 4.38% 7.52% 5.49% Selling & Distn. Exp. - 128.54 116.91 145.55 111.29 94.43 88.30 86.47 107.74 62.88 76.92 % Of Sales - 12.17% 12.18% 16.74% 16.40% 14.48% 16.33% 21.36% 11.96% 11.89% 10.07% Miscellaneous Exp. - 3.90 4.82 11.63 9.14 8.50 10.65 8.59 0.75 0.41 76.92 % Of Sales - 0.37% 0.50% 1.34% 1.35% 1.30% 1.97% 2.12% 0.08% 0.08% 0.03% EBITDA 90.32 97.24 58.63 79.69 40.75 45.68 34.70 -19.83 59.82 39.68 54.98 EBITDA Margin 8.84% 9.20% 6.11% 9.16% 6.00% 7.01% 6.42% -4.90% 6.64% 7.50% 7.19% Other Income 7.47 6.59 1.94 1.58 1.46 2.05 1.61 1.74 5.38 4.35 6.55 Interest 5.97 7.23 13.74 17.37 24.13 22.45 18.09 23.46 34.48 29.57 22.10 Depreciation 16.06 16.15 15.46 15.55 13.94 12.89 12.38 11.61 11.55 10.24 5.09 PBT 75.76 80.45 31.37 48.35 4.13 12.39 5.83 -53.16 19.17 4.22 34.34 Tax 22.60 28.79 8.64 12.19 0.15 2.82 1.02 -1.40 6.78 1.39 11.93 Tax Rate 29.83% 35.79% 34.88% 25.21% 3.63% 22.76% 17.50% 2.63% 35.37% 32.94% 34.74% PAT 53.16 51.67 16.13 36.16 3.98 9.57 4.81 -51.77 12.39 2.83 22.41 PAT before Minority Interest 53.16 51.67 16.13 36.16 3.98 9.57 4.81 -51.77 12.39 2.83 22.41 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 5.20% 4.89% 1.68% 4.16% 0.59% 1.47% 0.89% -12.79% 1.38% 0.53% 2.93% PAT Growth 87.05% 220.33% -55.39% 808.54% -58.41% 98.96% - - 337.81% -87.37% EPS 29.70 28.87 9.01 20.20 2.22 5.35 2.69 -28.92 6.92 1.58 12.52

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Shareholder's Funds 285.64 235.01 223.99 192.68 189.42 180.21 175.16 235.37 225.67 223.70 Share Capital 17.88 17.88 17.88 17.88 17.88 17.88 17.88 17.88 17.88 17.88 Total Reserves 267.76 217.13 206.12 174.80 171.54 162.33 157.28 217.49 207.79 205.82 Non-Current Liabilities 15.04 10.06 13.87 30.68 40.81 44.43 61.72 52.83 76.98 22.61 Secured Loans 0.00 4.56 11.55 18.28 23.10 24.77 40.39 34.92 53.57 9.98 Unsecured Loans 0.00 0.00 0.00 14.02 16.30 18.40 19.55 8.50 14.71 5.79 Long Term Provisions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.48 3.96 3.28 Current Liabilities 223.92 279.98 259.60 266.49 234.77 242.30 181.17 299.04 266.27 404.07 Trade Payables 125.01 138.05 163.62 86.86 99.39 56.12 59.70 105.04 118.25 208.08 Other Current Liabilities 68.99 83.51 77.11 43.27 21.08 32.92 32.93 34.39 37.90 33.36 Short Term Borrowings 0.00 42.91 0.00 126.87 104.34 145.37 83.89 148.85 106.34 157.71 Short Term Provisions 29.92 15.51 18.87 9.49 9.96 7.89 4.64 10.75 3.78 4.92 Total Liabilities 524.60 525.05 497.46 489.85 465.00 466.94 418.05 587.24 568.92 650.38 Net Block 162.92 163.96 163.42 168.94 167.16 165.91 167.29 169.59 171.64 159.20 Gross Block 243.42 236.74 221.60 218.61 203.54 189.56 178.70 214.71 208.16 184.81 Accumulated Depreciation 80.50 72.78 58.18 49.66 36.37 23.65 11.42 45.11 36.51 25.61 Non Current Assets 171.95 176.89 177.01 179.06 175.24 170.26 177.16 173.63 175.41 163.71 Capital Work in Progress 3.52 6.20 2.76 2.97 6.53 1.77 4.23 2.94 2.92 4.50 Non Current Investment 0.35 0.34 0.28 0.18 0.23 0.11 0.10 0.00 0.00 0.00 Long Term Loans & Adv. 4.94 5.06 10.36 6.71 1.31 2.46 5.46 1.09 0.85 0.00 Other Non Current Assets 0.22 1.32 0.18 0.25 0.00 0.00 0.09 0.00 0.00 0.00 Current Assets 352.65 348.16 320.46 310.80 289.76 296.68 240.90 413.61 393.50 486.67 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 125.09 209.69 177.88 170.12 142.10 125.13 108.77 123.82 168.87 167.23 Sundry Debtors 123.71 92.77 74.36 116.69 117.06 130.56 87.96 257.42 192.92 279.34 Cash & Bank 61.59 10.97 37.36 4.61 9.83 22.69 31.41 13.37 15.46 19.99 Other Current Assets 42.25 2.72 2.53 1.56 20.77 18.30 12.76 18.99 16.25 20.12 Short Term Loans & Adv. 37.81 32.01 28.32 17.81 19.29 17.08 10.37 17.84 16.25 20.12 Net Current Assets 128.73 68.18 60.85 44.30 54.99 54.39 59.72 114.57 127.23 82.60 Total Assets 524.60 525.05 497.47 489.86 465.00 466.94 418.06 587.24 568.91 650.38

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

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 121.59 -21.23 207.25 17.34 82.42 -34.83 145.03 23.80 45.37 -76.77 PBT 80.45 24.76 48.35 4.13 12.39 5.83 -53.16 19.17 4.22 34.34 Adjustment 16.50 27.39 37.31 39.76 41.00 39.38 35.17 45.32 38.47 25.70 Changes in Working Capital 43.39 -64.86 127.33 -23.78 32.46 -79.35 163.05 -36.85 4.03 -127.36 Cash after chg. in Working capital 140.34 -12.71 212.99 20.10 85.85 -34.13 145.06 27.65 46.72 -67.32 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -18.75 -8.52 -5.74 -2.77 -3.43 -0.69 -0.03 -3.85 -1.35 -9.45 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 -29.38 -17.95 -11.37 -12.84 -18.78 -8.51 -10.49 -9.06 -21.47 -65.40 Net Fixed Assets -4.00 -18.58 -2.78 -11.51 -18.74 -8.40 34.72 -6.57 -21.77 -68.44 Net Investments -0.01 -0.06 -0.10 0.05 -0.12 -0.01 -0.10 0.00 0.00 0.00 Others -25.37 0.69 -8.49 -1.38 0.08 -0.10 -45.11 -2.49 0.30 3.04 Cash from Financing Activity -60.73 7.38 -163.69 -6.96 -76.68 31.69 -116.05 -16.83 -28.43 115.90 Net Cash Inflow / Outflow 31.48 -31.80 32.19 -2.47 -13.03 -11.65 18.50 -2.09 -4.53 -26.27 Opening Cash & Equivalents 1.20 33.00 0.80 3.28 16.30 27.96 9.46 15.46 19.99 46.26 Closing Cash & Equivalent 32.69 1.20 33.00 0.80 3.28 16.30 27.96 13.37 15.46 19.99

Financial Ratios

Standalone

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Book Value (Rs.) 159.31 130.99 124.83 107.32 105.49 100.34 97.52 131.19 125.77 124.67 ROA 9.84% 3.15% 7.32% 0.83% 2.05% 1.09% -10.30% 2.14% 0.46% 3.77% ROE 19.91% 7.05% 17.42% 2.09% 5.20% 2.72% -25.32% 5.39% 1.27% 10.59% ROCE 30.61% 14.30% 21.41% 8.02% 9.55% 6.64% -7.69% 12.55% 8.21% 17.30% Fixed Asset Turnover 4.40 4.19 3.95 3.22 3.32 2.98 2.29 4.70 2.94 5.56 Receivable days 37.39 31.78 40.09 62.85 69.31 72.60 140.11 82.63 149.32 103.30 Inventory Days 57.83 73.69 73.03 83.96 74.80 77.71 94.36 53.71 106.27 70.93 Payable days 73.89 88.85 93.43 53.58 47.38 41.95 78.65 51.44 130.06 108.18 Cash Conversion Cycle 21.33 16.62 19.70 93.23 96.74 108.36 155.82 84.90 125.53 66.05 Total Debt/Equity 0.00 0.23 0.13 0.89 0.82 1.16 0.91 0.87 0.85 0.83 Interest Cover 12.13 2.80 3.78 1.17 1.55 1.32 -1.27 1.56 1.14 2.55

Top Investors:

sundaram mutual fund - sundaram consumption fund

aditya birla sun life trustee private limited a/c aditya birla sun life small cap fund

v. m. l. shenbaga lakshmi

v. m. g. sivakami

v. m. k. mangalam

v. m. b. unnamalai

Annual Reports:

News Update:

ButterflyGandhimathi - Quarterly Results
31st Jul 2023, 17:54 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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