Nifty
Sensex
:
:
18563.95
62516.85
51.20 (0.28%)
223.21 (0.36%)

Ratings

Rating :
58/99

BSE: 500092 | NSE: CRISIL

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 21,801.95
  • 37.66
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 21,507.60
  • 1.54%
  • 12.59

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 66.72%
  • 0.28%
  • 12.36%
  • FII
  • DII
  • Others
  • 6.69%
  • 12.65%
  • 1.30%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.93
  • 6.77
  • 9.93

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.42
  • 6.04
  • 6.02

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.77
  • 8.88
  • 10.64

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 43.31
  • 39.50
  • 41.59

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.73
  • 11.47
  • 12.16

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 27.19
  • 25.04
  • 26.73

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 22
Sep 21
Var%
Jun 22
Jun 21
Var%
Mar 22
Mar 21
Var%
Dec 21
Dec 20
Var%
Net Sales
682.98
570.96
19.62%
668.54
528.51
26.50%
594.94
495.20
20.14%
706.02
597.24
18.21%
Expenses
531.49
424.45
25.22%
499.41
389.20
28.32%
418.67
367.70
13.86%
513.50
443.16
15.87%
EBITDA
151.49
146.51
3.40%
169.13
139.31
21.41%
176.27
127.50
38.25%
192.52
154.08
24.95%
EBIDTM
22.18%
25.66%
25.30%
26.36%
29.63%
25.75%
27.27%
25.80%
Other Income
65.25
32.84
98.69%
35.30
21.97
60.67%
20.11
13.45
49.52%
13.43
14.98
-10.35%
Interest
1.58
1.90
-16.84%
1.63
2.56
-36.33%
1.84
2.62
-29.77%
1.85
3.71
-50.13%
Depreciation
26.32
26.22
0.38%
25.55
27.30
-6.41%
25.23
27.83
-9.34%
24.63
31.27
-21.23%
PBT
188.84
151.23
24.87%
177.25
131.42
34.87%
169.31
110.50
53.22%
225.29
134.08
68.03%
Tax
40.99
38.37
6.83%
40.35
30.62
31.78%
47.69
26.98
76.76%
56.66
24.04
135.69%
PAT
147.85
112.86
31.00%
136.90
100.80
35.81%
121.62
83.52
45.62%
168.63
110.04
53.24%
PATM
21.65%
19.77%
20.48%
19.07%
20.44%
16.87%
23.88%
18.42%
EPS
20.25
15.50
30.65%
18.75
13.87
35.18%
16.66
11.49
45.00%
23.13
15.16
52.57%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Dec 21
Dec 20
Dec 19
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Dec 13
Dec 12
Net Sales
2,652.48
2,300.69
1,981.83
1,731.72
1,748.49
1,658.46
1,547.51
1,379.94
1,253.38
1,110.64
977.72
Net Sales Growth
21.01%
16.09%
14.44%
-0.96%
5.43%
7.17%
12.14%
10.10%
12.85%
13.59%
 
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
2,652.48
2,300.69
1,981.83
1,731.72
1,748.49
1,658.46
1,547.51
1,379.94
1,253.38
1,110.64
977.72
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
1,963.07
1,690.18
1,471.19
1,275.88
1,277.26
1,203.18
1,104.18
980.34
864.90
750.08
650.09
Power & Fuel Cost
-
3.95
6.33
10.76
11.70
11.25
10.31
10.48
8.56
8.23
7.51
% Of Sales
-
0.17%
0.32%
0.62%
0.67%
0.68%
0.67%
0.76%
0.68%
0.74%
0.77%
Employee Cost
-
1,286.91
1,068.44
877.56
887.36
845.93
787.74
693.93
592.94
515.48
439.01
% Of Sales
-
55.94%
53.91%
50.68%
50.75%
51.01%
50.90%
50.29%
47.31%
46.41%
44.90%
Manufacturing Exp.
-
19.72
26.74
31.41
32.74
24.99
24.40
22.53
21.23
19.91
17.04
% Of Sales
-
0.86%
1.35%
1.81%
1.87%
1.51%
1.58%
1.63%
1.69%
1.79%
1.74%
General & Admin Exp.
-
351.19
341.58
329.73
285.78
274.93
253.34
230.26
219.12
186.75
169.60
% Of Sales
-
15.26%
17.24%
19.04%
16.34%
16.58%
16.37%
16.69%
17.48%
16.81%
17.35%
Selling & Distn. Exp.
-
8.43
5.81
9.82
2.80
3.29
3.24
2.54
3.93
2.54
2.24
% Of Sales
-
0.37%
0.29%
0.57%
0.16%
0.20%
0.21%
0.18%
0.31%
0.23%
0.23%
Miscellaneous Exp.
-
19.98
22.29
16.60
56.88
42.79
25.15
20.60
19.11
17.17
2.24
% Of Sales
-
0.87%
1.12%
0.96%
3.25%
2.58%
1.63%
1.49%
1.52%
1.55%
1.50%
EBITDA
689.41
610.51
510.64
455.84
471.23
455.28
443.33
399.60
388.48
360.56
327.63
EBITDA Margin
25.99%
26.54%
25.77%
26.32%
26.95%
27.45%
28.65%
28.96%
30.99%
32.46%
33.51%
Other Income
134.09
77.02
83.15
72.84
73.41
25.38
49.67
43.22
23.69
36.64
20.38
Interest
6.90
8.93
14.39
0.23
2.23
0.41
0.00
0.00
0.00
0.00
0.00
Depreciation
101.73
105.98
121.11
36.86
42.82
46.64
54.52
37.12
36.12
37.92
34.32
PBT
760.69
572.62
458.29
491.59
499.59
433.61
438.48
405.70
376.05
359.28
313.69
Tax
185.69
152.63
103.56
147.64
136.49
129.18
144.15
120.55
107.62
127.33
93.29
Tax Rate
24.41%
24.68%
22.60%
30.03%
27.32%
29.79%
32.87%
29.71%
28.62%
29.95%
29.74%
PAT
575.00
465.81
354.73
343.95
363.10
304.43
294.33
285.15
268.43
297.84
220.40
PAT before Minority Interest
575.00
465.81
354.73
343.95
363.10
304.43
294.33
285.15
268.43
297.84
220.40
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
21.68%
20.25%
17.90%
19.86%
20.77%
18.36%
19.02%
20.66%
21.42%
26.82%
22.54%
PAT Growth
41.20%
31.31%
3.13%
-5.27%
19.27%
3.43%
3.22%
6.23%
-9.87%
35.14%
 
EPS
78.77
63.81
48.59
47.12
49.74
41.70
40.32
39.06
36.77
40.80
30.19

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 21
Dec 20
Dec 19
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Dec 13
Dec 12
Shareholder's Funds
1,578.42
1,311.81
1,171.92
1,136.25
1,048.57
985.37
855.76
848.35
674.50
528.97
Share Capital
7.29
7.26
7.23
7.21
7.17
7.13
7.12
7.14
7.07
7.02
Total Reserves
1,525.78
1,249.72
1,098.01
1,061.51
974.18
978.24
848.64
841.21
667.43
521.95
Non-Current Liabilities
1,622.10
1,403.76
1,187.81
1,069.17
-17.27
-2.52
-7.83
5.20
1.29
0.47
Secured Loans
0.00
0.00
0.04
0.08
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,578.76
1,283.21
1,222.54
1,118.11
12.88
13.35
9.25
9.97
7.84
0.00
Current Liabilities
819.78
827.99
560.06
519.62
428.67
385.21
446.69
381.15
446.24
436.11
Trade Payables
133.70
105.36
75.46
64.77
56.72
42.86
35.43
38.60
110.87
113.53
Other Current Liabilities
581.25
483.40
334.34
333.59
299.74
279.65
271.95
210.38
205.14
250.30
Short Term Borrowings
0.00
0.00
2.58
2.46
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
104.83
239.23
147.68
118.80
72.21
62.70
139.31
132.17
130.24
72.29
Total Liabilities
4,020.30
3,543.56
2,919.79
2,725.04
1,459.97
1,368.06
1,294.62
1,234.70
1,122.03
965.55
Net Block
660.82
762.52
348.88
349.93
293.46
308.74
412.57
431.91
449.25
466.78
Gross Block
1,149.61
1,172.12
526.96
497.17
393.15
361.43
608.42
615.83
613.75
599.56
Accumulated Depreciation
488.79
409.60
178.08
147.24
99.69
52.69
195.86
183.92
164.49
132.77
Non Current Assets
2,568.61
2,320.05
1,888.58
1,856.42
753.22
407.45
466.69
488.15
510.22
523.77
Capital Work in Progress
5.49
13.57
11.80
7.44
13.21
4.32
2.61
0.00
0.00
0.00
Non Current Investment
195.38
170.28
200.80
293.59
386.11
35.57
5.63
5.63
5.63
6.64
Long Term Loans & Adv.
1,703.48
1,368.82
1,316.12
1,198.82
55.79
52.66
42.25
48.80
47.28
44.33
Other Non Current Assets
3.44
4.86
10.98
6.64
4.65
6.16
3.64
1.81
8.06
6.01
Current Assets
1,451.69
1,223.51
1,031.21
868.62
706.75
960.61
827.93
746.55
611.81
441.79
Current Investments
449.46
305.74
252.25
183.03
139.33
429.52
377.73
368.89
238.72
108.43
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
398.54
307.36
199.37
284.83
260.42
207.30
195.58
140.86
119.49
117.23
Cash & Bank
294.35
278.68
345.58
207.10
131.78
177.49
151.78
154.66
189.95
152.80
Other Current Assets
309.34
143.40
125.53
114.30
175.22
146.30
102.84
82.14
63.65
63.33
Short Term Loans & Adv.
231.47
188.33
108.48
79.36
60.12
16.02
25.03
17.83
11.31
17.20
Net Current Assets
631.91
395.52
471.15
349.00
278.08
575.40
381.24
365.40
165.57
5.68
Total Assets
4,020.30
3,543.56
2,919.79
2,725.04
1,459.97
1,368.06
1,294.62
1,234.70
1,122.03
965.56

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 21
Dec 20
Dec 19
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Dec 13
Dec 12
Cash From Operating Activity
403.12
500.47
445.86
378.52
290.71
279.01
270.39
264.65
253.82
223.26
PBT
618.44
458.29
491.59
499.59
433.61
438.48
405.70
376.05
425.16
313.69
Adjustment
35.18
110.24
16.28
71.14
57.01
35.25
15.06
27.05
-45.89
26.12
Changes in Working Capital
-53.53
56.96
83.51
-23.40
-32.28
-40.45
-20.24
-13.75
-6.74
-26.81
Cash after chg. in Working capital
600.09
625.49
591.38
547.33
458.34
433.28
400.52
389.35
372.54
312.99
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-196.97
-125.02
-145.52
-168.81
-167.63
-154.27
-130.13
-124.70
-118.72
-89.73
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
-88.25
-322.86
-70.97
-71.81
-176.66
-24.68
0.85
-185.15
-148.39
-118.18
Net Fixed Assets
-40.75
-160.02
-19.29
-19.00
-26.99
101.20
8.23
3.26
-2.66
-8.26
Net Investments
-35.10
-36.21
23.47
-15.19
-58.72
-76.59
-2.04
-134.77
-140.46
-123.27
Others
-12.40
-126.63
-75.15
-37.62
-90.95
-49.29
-5.34
-53.64
-5.27
13.35
Cash from Financing Activity
-291.03
-265.10
-228.94
-203.24
-186.58
-226.93
-261.69
-111.56
-82.34
-110.74
Net Cash Inflow / Outflow
23.84
-87.49
145.95
103.47
-72.53
27.40
9.55
-32.07
23.09
-5.66
Opening Cash & Equivalents
274.88
339.11
199.49
88.69
163.91
130.89
120.51
153.04
138.10
93.78
Closing Cash & Equivalent
289.92
274.88
339.11
199.49
88.69
163.91
130.92
121.59
153.04
138.10

Financial Ratios

Consolidated /

Standalone
Description
Dec 21
Dec 20
Dec 19
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Dec 13
Dec 12
Book Value (Rs.)
210.30
173.14
152.87
148.23
136.87
138.20
120.18
118.89
95.47
75.31
ROA
12.32%
10.98%
12.19%
17.35%
21.53%
22.11%
22.55%
22.78%
28.53%
26.62%
ROE
33.39%
30.03%
31.64%
35.42%
30.96%
31.97%
33.47%
35.25%
49.50%
46.55%
ROCE
43.41%
38.02%
42.52%
45.88%
42.68%
47.63%
47.61%
49.39%
70.66%
66.26%
Fixed Asset Turnover
1.98
2.33
3.38
3.93
4.40
3.19
2.25
2.04
1.83
2.09
Receivable days
55.99
46.66
51.03
56.91
51.47
47.51
44.50
37.91
38.90
39.13
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
26.79
26.42
22.63
19.45
16.20
17.58
41.08
69.91
76.13
Cash Conversion Cycle
55.99
19.88
24.61
34.28
32.02
31.32
26.91
-3.17
-31.02
-37.00
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
70.25
32.85
2138.35
225.03
1058.59
0.00
0.00
0.00
0.00
0.00

News Update:


  • CRISIL - Quarterly Results
    21st Oct 2022, 17:18 PM

    Read More
  • CRISIL recognized among winners in National CSR Awards 2020
    20th Aug 2022, 11:45 AM

    The company won Corporate Award for Excellence in CSR

    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.