Nifty
Sensex
:
:
22110.35
72737.18
-162.15 (-0.73%)
-662.60 (-0.90%)

Finance - NBFC

Rating :
52/99

BSE: 500226 | NSE: CONSOFINVT

238.85
15-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  238.00
  •  240.50
  •  233.15
  •  243.20
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  17869
  •  42.39
  •  346.95
  •  103.10

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 772.12
  • 2.31
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 772.09
  • N/A
  • 2.33

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.89%
  • 0.89%
  • 16.76%
  • FII
  • DII
  • Others
  • 2.53%
  • 0.01%
  • 4.92%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 68.53
  • 147.04
  • 231.75

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 78.35
  • -
  • 106.60

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 231.25

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.43
  • 1.88
  • 26.05

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.16
  • 1.16
  • 1.48

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 250.57
  • 23.91
  • 84.25

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
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

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Net Sales
26.36
21.87
14.76
9.59
4.72
7.03
5.76
2.96
7.34
7.45
2.87
Net Sales Growth
9.74%
48.17%
53.91%
103.18%
-32.86%
22.05%
94.59%
-59.67%
-1.48%
159.58%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
26.36
21.87
14.76
9.59
4.72
7.03
5.76
2.96
7.34
7.45
2.87
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
13.46
0.75
0.60
5.73
0.71
1.37
1.51
2.65
1.27
1.58
0.95
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
0.01
0.02
0.02
0.00
0.02
% Of Sales
-
0%
0%
0%
0%
0%
0.17%
0.68%
0.27%
0%
0.70%
Employee Cost
-
0.17
0.17
0.20
0.19
0.28
0.25
0.25
0.28
0.28
0.25
% Of Sales
-
0.78%
1.15%
2.09%
4.03%
3.98%
4.34%
8.45%
3.81%
3.76%
8.71%
Manufacturing Exp.
-
0.23
0.06
0.03
0.04
0.06
0.10
0.07
0.07
0.12
0.10
% Of Sales
-
1.05%
0.41%
0.31%
0.85%
0.85%
1.74%
2.36%
0.95%
1.61%
3.48%
General & Admin Exp.
-
0.26
0.29
0.40
0.38
0.71
0.66
0.76
0.28
1.08
0.34
% Of Sales
-
1.19%
1.96%
4.17%
8.05%
10.10%
11.46%
25.68%
3.81%
14.50%
11.85%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
0.09
0.08
5.10
0.09
0.32
0.49
1.57
0.64
0.10
0.00
% Of Sales
-
0.41%
0.54%
53.18%
1.91%
4.55%
8.51%
53.04%
8.72%
1.34%
8.71%
EBITDA
12.90
21.12
14.16
3.86
4.01
5.66
4.25
0.31
6.07
5.87
1.92
EBITDA Margin
48.94%
96.57%
95.93%
40.25%
84.96%
80.51%
73.78%
10.47%
82.70%
78.79%
66.90%
Other Income
209.93
187.73
6.86
6.51
3.19
19.54
47.52
6.24
5.26
16.84
11.83
Interest
0.03
0.00
0.00
0.20
0.00
0.21
0.00
0.00
0.01
0.02
0.01
Depreciation
0.03
0.05
0.05
0.06
0.06
0.07
0.08
0.09
0.05
0.05
0.05
PBT
222.77
208.81
20.96
10.12
7.15
24.91
51.69
6.47
11.26
22.63
13.69
Tax
6.51
8.11
4.99
3.16
2.19
8.39
2.43
0.69
25.33
2.23
1.46
Tax Rate
2.92%
3.88%
226.82%
-5.70%
-5.37%
33.27%
4.70%
10.66%
-2584.69%
10.36%
10.66%
PAT
216.26
183.03
-3.23
-53.83
-39.99
15.00
48.93
5.82
-24.82
19.38
12.11
PAT before Minority Interest
196.93
200.69
-2.79
-58.59
-42.97
16.83
49.25
5.78
-26.31
19.31
12.24
Minority Interest
-19.33
-17.66
-0.44
4.76
2.98
-1.83
-0.32
0.04
1.49
0.07
-0.13
PAT Margin
820.41%
836.90%
-21.88%
-561.31%
-847.25%
213.37%
849.48%
196.62%
-338.15%
260.13%
421.95%
PAT Growth
1,281.75%
-
-
-
-
-69.34%
740.72%
-
-
60.03%
 
EPS
66.95
56.67
-1.00
-16.67
-12.38
4.64
15.15
1.80
-7.68
6.00
3.75

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Shareholder's Funds
1,437.86
1,090.14
1,080.78
1,397.20
1,395.55
1,340.54
1,122.80
1,068.27
1,065.18
994.57
Share Capital
32.33
32.33
32.33
32.33
32.33
32.33
32.33
32.33
32.33
32.33
Total Reserves
1,405.53
1,057.81
1,048.45
1,364.87
1,363.22
1,308.22
1,090.47
1,035.94
1,032.85
962.24
Non-Current Liabilities
-15.74
-20.22
-24.23
0.07
0.05
-2.49
-3.06
-2.33
-25.49
-24.89
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.53
0.53
0.53
0.53
0.53
0.62
0.00
0.61
0.00
0.00
Long Term Provisions
0.05
0.04
0.04
0.03
0.04
0.04
0.03
0.03
0.03
0.00
Current Liabilities
7.04
3.98
13.98
9.78
17.27
12.07
6.14
8.56
11.89
10.55
Trade Payables
0.03
0.02
0.01
0.02
0.02
0.01
0.02
0.00
1.10
0.01
Other Current Liabilities
0.06
0.05
0.12
0.31
0.38
0.42
0.24
2.32
2.56
0.28
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
6.96
3.90
13.86
9.44
16.87
11.65
5.87
6.24
8.23
10.26
Total Liabilities
1,477.88
1,105.18
1,101.37
1,446.70
1,455.49
1,390.91
1,128.57
1,078.13
1,073.14
984.22
Net Block
1.02
1.07
1.13
135.43
137.03
138.42
22.78
54.54
37.78
23.10
Gross Block
2.55
2.55
2.57
138.50
140.04
141.67
24.73
63.52
46.65
31.82
Accumulated Depreciation
1.53
1.48
1.44
3.06
3.00
3.25
1.96
8.98
8.87
8.71
Non Current Assets
1,129.15
903.01
1,010.10
1,353.63
1,337.41
1,279.19
1,071.34
1,009.47
979.00
845.41
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
11.76
0.04
Non Current Investment
1,122.72
892.25
959.13
1,196.99
1,153.70
1,067.48
1,019.64
911.31
793.34
738.66
Long Term Loans & Adv.
5.37
9.66
49.81
21.18
46.65
73.26
28.90
43.55
136.09
83.61
Other Non Current Assets
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.00
Current Assets
348.73
202.17
91.27
93.06
118.08
111.72
57.21
68.66
94.15
138.81
Current Investments
58.70
139.46
73.01
60.41
58.61
74.52
46.49
56.13
57.86
124.47
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
210.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash & Bank
64.83
50.13
0.16
1.41
0.64
1.44
0.33
2.18
9.29
0.95
Other Current Assets
14.33
0.01
0.22
0.85
58.83
35.77
10.39
10.34
27.00
13.38
Short Term Loans & Adv.
13.75
12.57
17.87
30.39
55.24
34.63
10.23
10.34
26.97
13.35
Net Current Assets
341.69
198.19
77.28
83.28
100.81
99.65
51.07
60.09
82.25
128.27
Total Assets
1,477.88
1,105.18
1,101.37
1,446.69
1,455.49
1,390.91
1,128.55
1,078.13
1,073.15
984.22

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
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
-200.61
35.89
-5.04
47.68
1.82
-64.64
-2.78
48.74
-12.35
-9.14
PBT
214.10
1.90
-164.76
-40.78
25.22
51.69
6.47
-1.07
21.45
13.61
Adjustment
-204.33
-0.82
172.41
44.91
-26.32
-47.06
-4.56
9.37
-15.52
-11.56
Changes in Working Capital
-207.12
35.24
-11.35
44.97
8.71
-60.31
-4.23
42.35
-13.47
-9.88
Cash after chg. in Working capital
-197.35
36.31
-3.70
49.10
7.61
-55.68
-2.32
50.65
-7.54
-7.83
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-3.25
-0.42
-1.34
-1.43
-5.79
-8.94
-0.70
-1.94
-5.12
-1.26
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
-0.02
0.24
0.03
0.00
0.00
Cash From Investing Activity
150.91
14.17
3.85
-46.91
-2.54
62.32
1.24
-75.96
-51.17
7.50
Net Fixed Assets
0.00
0.02
0.59
0.86
1.63
0.00
7.81
0.00
0.00
0.00
Net Investments
-14.26
-5.05
26.45
-47.40
17.52
15.41
-7.32
-44.19
11.58
6.78
Others
165.17
19.20
-23.19
-0.37
-21.69
46.91
0.75
-31.77
-62.75
0.72
Cash from Financing Activity
-0.22
-0.05
-0.03
0.00
-0.09
3.01
-0.19
27.96
71.80
-3.16
Net Cash Inflow / Outflow
-49.91
50.01
-1.22
0.77
-0.80
0.69
-1.73
0.75
8.28
-4.80
Opening Cash & Equivalents
50.13
0.12
1.33
0.64
1.44
0.33
2.18
9.29
0.95
5.75
Closing Cash & Equivalent
0.22
50.13
0.12
1.41
0.64
1.44
0.33
2.18
9.29
0.95

Financial Ratios

Consolidated /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Book Value (Rs.)
444.79
337.23
334.33
432.22
431.71
414.69
347.33
330.46
329.51
307.67
ROA
15.54%
-0.25%
-4.60%
-2.96%
1.18%
3.91%
0.52%
-2.45%
1.88%
1.30%
ROE
15.88%
-0.26%
-4.73%
-3.08%
1.23%
4.00%
0.53%
-2.47%
1.87%
1.28%
ROCE
16.51%
0.20%
-4.46%
-2.92%
1.86%
4.20%
0.59%
-0.09%
2.09%
1.44%
Fixed Asset Turnover
8.58
5.77
0.14
0.03
0.05
0.07
0.07
0.13
0.19
0.09
Receivable days
3519.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
15.38
26.74
13.48
11.74
10.94
468.11
424.04
23.58
Cash Conversion Cycle
3519.13
0.00
-15.38
-26.74
-13.48
-11.74
-10.94
-468.11
-424.04
-23.58
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest Cover
0.00
2759.50
-277.97
0.00
121.71
0.00
0.00
-139.04
968.10
2063.39

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.