Nifty

:

12987.00

Sensex

:

44259.74

128.60 (1.00%)
431.64 (0.98%)

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Nifty
Sensex

:
:

12987.00
44259.74

128.60 (1.00%)
431.64 (0.98%)

Butterfly Gandhimathi Appliances Ltd.

Consumer Durables - Domestic Appliances

Rating :

68/99

BSE: 517421 | NSE: BUTTERFLY

Watchlist

NSE BSE

416.55

26-Nov-2020

Open
High
Low
Previous Close

409.00
417.20
400.55
397.35

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

31723
130.03
434.55
83.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

713.04
356.70
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

879.00
N/A
3.56

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

12.82
-5.51
7.88

EBITDA CAGR (%)

10 Years
5 Years
3 Years

7.28
-7.39
3.27

PAT CAGR (%)

10 Years
5 Years
3 Years

-12.54
-20.32
-6.12

P:E (Median)

8 Years
5 Years
3 Years

24.19
23.94
28.83

P:BV (Average)

8 Years
5 Years
3 Years

1.71
1.71
1.71

EV:EBITDA (Average)

8 Years
5 Years
3 Years

13.38
15.41
15.79

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 Var% Dec 19 Dec 18 Var%
Net Sales 288.75 241.44 19.59% 76.76 152.08 -49.53% 110.65 149.53 -26.00% 174.52 160.74 8.57%
Expenses 254.48 220.36 15.48% 80.79 140.30 -42.42% 115.16 139.69 -17.56% 162.01 151.21 7.14%
EBITDA 34.27 21.08 62.57% -4.03 11.78 - -4.51 9.83 - 12.52 9.53 31.37%
EBIDTM 11.87% 8.73% -5.25% 7.75% -0.29% -0.29% 7.17% 5.93%
Other Income 0.41 0.31 32.26% 0.20 0.15 33.33% 0.52 1.04 -50.00% 0.35 0.42 -16.67%
Interest 4.58 5.79 -20.90% 5.70 5.95 -4.20% 6.09 5.95 2.35% 6.30 5.41 16.45%
Depreciation 3.70 3.23 14.55% 3.70 3.75 -1.33% 3.59 3.13 14.70% 3.38 3.32 1.81%
PBT 26.39 12.37 113.34% -13.23 2.24 - -13.67 1.80 - 3.19 1.23 159.35%
Tax 9.19 3.99 130.33% -4.62 0.05 - -5.97 0.73 - 2.07 0.33 527.27%
PAT 17.20 8.38 105.25% -8.61 2.19 - -7.71 1.07 - 1.12 0.90 24.44%
PATM 5.96% 3.47% -11.22% 1.44% 2.87% 2.87% 0.64% 0.56%
EPS 9.61 4.68 105.34% -4.81 1.22 - -4.31 0.60 - 0.62 0.50 24.00%

Description Jun 20 Jun 19 Var% Mar 20 Mar 19 Var% Dec 19 Dec 18 Var% Sep 19 Sep 18 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 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Net Sales 650.68 678.70 651.98 540.56 404.86 900.94 528.98 764.18 725.36 591.82 203.20 Net Sales Growth -7.55% 4.10% 20.61% 33.52% -55.06% 70.32% -30.78% 5.35% 22.56% 191.25% Cost Of Goods Sold 804.56 366.98 368.22 300.79 236.28 569.18 285.69 472.10 438.44 331.37 105.40 Gross Profit -153.88 311.71 283.77 239.76 168.58 331.76 243.29 292.08 286.92 260.46 97.80 GP Margin -23.65% 45.93% 43.52% 44.35% 41.64% 36.82% 45.99% 38.22% 39.56% 44.01% 48.13% Total Expenditure 612.44 637.95 606.30 505.86 424.69 841.12 489.30 709.20 662.58 534.24 183.01 Power & Fuel Cost - 7.45 7.48 5.55 4.74 6.65 6.45 6.92 5.75 4.32 1.66 % Of Sales - 1.10% 1.15% 1.03% 1.17% 0.74% 1.22% 0.91% 0.79% 0.73% 0.82% Employee Cost - 78.85 70.15 57.33 50.47 59.00 58.15 57.61 46.25 30.86 10.79 % Of Sales - 11.62% 10.76% 10.61% 12.47% 6.55% 10.99% 7.54% 6.38% 5.21% 5.31% Manufacturing Exp. - 29.74 26.00 18.26 14.14 58.30 35.92 53.47 58.16 43.98 19.20 % Of Sales - 4.38% 3.99% 3.38% 3.49% 6.47% 6.79% 7.00% 8.02% 7.43% 9.45% General & Admin Exp. - 34.49 31.52 24.98 24.00 39.49 39.80 41.96 40.65 45.02 16.65 % Of Sales - 5.08% 4.83% 4.62% 5.93% 4.38% 7.52% 5.49% 5.60% 7.61% 8.19% Selling & Distn. Exp. - 111.29 94.43 88.30 86.47 107.74 62.88 76.92 72.81 77.54 29.31 % Of Sales - 16.40% 14.48% 16.33% 21.36% 11.96% 11.89% 10.07% 10.04% 13.10% 14.42% Miscellaneous Exp. - 9.14 8.50 10.65 8.59 0.75 0.41 0.21 0.51 1.16 29.31 % Of Sales - 1.35% 1.30% 1.97% 2.12% 0.08% 0.08% 0.03% 0.07% 0.20% 0% EBITDA 38.25 40.75 45.68 34.70 -19.83 59.82 39.68 54.98 62.78 57.58 20.19 EBITDA Margin 5.88% 6.00% 7.01% 6.42% -4.90% 6.64% 7.50% 7.19% 8.66% 9.73% 9.94% Other Income 1.48 1.46 2.05 1.61 1.74 5.38 4.35 6.55 5.14 5.64 2.72 Interest 22.67 24.13 22.45 18.09 23.46 34.48 29.57 22.10 15.33 17.55 6.74 Depreciation 14.37 13.94 12.89 12.38 11.61 11.55 10.24 5.09 4.01 1.67 0.95 PBT 2.68 4.13 12.39 5.83 -53.16 19.17 4.22 34.34 48.58 43.99 15.21 Tax 0.67 0.15 2.82 1.02 -1.40 6.78 1.39 11.93 14.29 13.83 1.20 Tax Rate 25.00% 3.63% 22.76% 17.50% 2.63% 35.37% 32.94% 34.74% 29.95% 31.26% 7.32% PAT 2.00 3.98 9.57 4.81 -51.77 12.39 2.83 22.41 33.42 30.41 15.19 PAT before Minority Interest 2.00 3.98 9.57 4.81 -51.77 12.39 2.83 22.41 33.42 30.41 15.19 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 0.31% 0.59% 1.47% 0.89% -12.79% 1.38% 0.53% 2.93% 4.61% 5.14% 7.48% PAT Growth -84.05% -58.41% 98.96% - - 337.81% -87.37% -32.94% 9.90% 100.20% EPS 1.12 2.22 5.35 2.69 -28.92 6.92 1.58 12.52 18.67 16.99 8.49

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Shareholder's Funds 192.68 189.42 180.21 175.16 235.37 225.67 223.70 201.29 75.62 41.35 Share Capital 17.88 17.88 17.88 17.88 17.88 17.88 17.88 17.88 15.45 9.65 Total Reserves 174.80 171.54 162.33 157.28 217.49 207.79 205.82 183.41 60.17 31.70 Non-Current Liabilities 34.10 40.81 44.43 61.72 52.83 76.98 22.61 9.35 33.26 27.02 Secured Loans 18.28 23.10 24.77 40.39 34.92 53.57 9.98 6.34 7.02 7.15 Unsecured Loans 14.02 16.30 18.40 19.55 8.50 14.71 5.79 0.06 28.36 23.69 Long Term Provisions 0.65 0.00 0.00 0.00 2.48 3.96 3.28 2.22 2.42 2.49 Current Liabilities 263.72 234.77 242.30 181.17 299.04 266.27 404.07 327.56 177.00 92.72 Trade Payables 107.50 99.39 56.12 59.70 105.04 118.25 208.08 220.40 72.93 30.53 Other Current Liabilities 19.86 21.08 32.92 32.93 34.39 37.90 33.36 44.70 25.68 5.07 Short Term Borrowings 126.87 104.34 145.37 83.89 148.85 106.34 157.71 37.08 70.95 45.05 Short Term Provisions 9.49 9.96 7.89 4.64 10.75 3.78 4.92 25.37 7.43 12.08 Total Liabilities 490.50 465.00 466.94 418.05 587.24 568.92 650.38 538.20 285.88 161.09 Net Block 168.94 167.16 165.91 167.29 169.59 171.64 159.20 98.07 78.22 29.31 Gross Block 218.61 203.54 189.56 178.70 214.71 208.16 184.81 117.03 93.30 42.77 Accumulated Depreciation 49.66 36.37 23.65 11.42 45.11 36.51 25.61 18.96 15.08 13.45 Non Current Assets 177.81 175.24 170.26 177.16 173.63 175.41 163.71 101.91 89.59 30.49 Capital Work in Progress 2.97 6.53 1.77 4.23 2.94 2.92 4.50 3.84 2.07 0.94 Non Current Investment 0.18 0.23 0.11 0.10 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 5.71 1.31 2.46 5.46 1.09 0.85 0.00 0.00 9.30 0.24 Other Non Current Assets 0.00 0.00 0.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 312.69 289.76 296.68 240.90 413.61 393.50 486.67 436.28 196.29 130.60 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 170.12 142.10 125.13 108.77 123.82 168.87 167.23 158.79 71.73 47.00 Sundry Debtors 116.94 117.06 130.56 87.96 257.42 192.92 279.34 195.49 85.31 42.05 Cash & Bank 4.49 9.83 22.69 31.41 13.37 15.46 19.99 46.26 22.20 9.04 Other Current Assets 21.15 1.48 1.22 2.39 18.99 16.25 20.12 35.74 17.06 32.51 Short Term Loans & Adv. 19.46 19.29 17.08 10.37 17.84 16.25 20.12 35.74 16.37 31.33 Net Current Assets 48.97 54.99 54.39 59.72 114.57 127.23 82.60 108.73 19.29 37.87 Total Assets 490.50 465.00 466.94 418.06 587.24 568.91 650.38 538.19 285.88 161.09

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Cash From Operating Activity 18.12 82.42 -34.83 145.03 23.80 45.37 -76.77 25.51 43.08 11.35 PBT 4.13 12.39 5.83 -53.16 19.17 4.22 34.34 47.71 43.99 15.21 Adjustment 44.51 41.00 39.38 35.17 45.32 38.47 25.70 18.54 18.60 8.92 Changes in Working Capital -27.76 32.46 -79.35 163.05 -36.85 4.03 -127.36 -26.39 0.24 -11.66 Cash after chg. in Working capital 20.88 85.85 -34.13 145.06 27.65 46.72 -67.32 39.86 62.83 12.47 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -2.77 -3.43 -0.69 -0.03 -3.85 -1.35 -9.45 -14.35 -19.75 -1.12 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 -12.84 -18.78 -8.51 -10.49 -9.06 -21.47 -65.40 -23.97 -36.98 -6.71 Net Fixed Assets -11.51 -18.74 -8.40 34.72 -6.57 -21.77 -68.44 -25.50 -51.66 -6.67 Net Investments 0.05 -0.12 -0.01 -0.10 0.00 0.00 0.00 0.00 0.00 0.00 Others -1.38 0.08 -0.10 -45.11 -2.49 0.30 3.04 1.53 14.68 -0.04 Cash from Financing Activity -7.74 -76.68 31.69 -116.05 -16.83 -28.43 115.90 22.51 7.05 2.59 Net Cash Inflow / Outflow -2.47 -13.03 -11.65 18.50 -2.09 -4.53 -26.27 24.06 13.16 7.23 Opening Cash & Equivalents 3.28 16.30 27.96 9.46 15.46 19.99 46.26 22.20 9.04 1.81 Closing Cash & Equivalent 0.80 3.28 16.30 27.96 13.37 15.46 19.99 46.26 22.20 9.04

Financial Ratios

Standalone

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Book Value (Rs.) 107.32 105.49 100.34 97.52 131.19 125.77 124.67 112.13 48.48 42.90 ROA 0.83% 2.05% 1.09% -10.30% 2.14% 0.46% 3.77% 8.11% 13.61% 11.02% ROE 2.09% 5.20% 2.72% -25.32% 5.39% 1.27% 10.59% 24.28% 52.37% 44.28% ROCE 8.02% 9.55% 6.64% -7.69% 12.55% 8.21% 17.30% 29.57% 41.12% 21.73% Fixed Asset Turnover 3.22 3.32 2.98 2.29 4.70 2.94 5.56 7.67 9.44 5.92 Receivable days 62.92 69.31 72.60 140.11 82.63 149.32 103.30 63.50 36.18 58.72 Inventory Days 83.96 74.80 77.71 94.36 53.71 106.27 70.93 52.13 33.73 61.47 Payable days 59.51 47.38 41.95 78.65 51.44 130.06 108.18 81.35 37.89 45.01 Cash Conversion Cycle 87.37 96.74 108.36 155.82 84.90 125.53 66.05 34.28 32.02 75.18 Total Debt/Equity 0.89 0.82 1.16 0.91 0.87 0.85 0.83 0.22 1.44 1.86 Interest Cover 1.17 1.55 1.32 -1.27 1.56 1.14 2.55 4.11 3.52 3.43

Top Investors:

idfc sterling value fund

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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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