Nifty
Sensex
:
:
22405.60
73872.29
27.20 (0.12%)
66.14 (0.09%)

Ratings

Rating :
65/99

BSE: 500092 | NSE: CRISIL

5014.10
04-Mar-2024
  • Open
  • High
  • Low
  • Previous Close
  •  4939.95
  •  5070.00
  •  4911.00
  •  4939.70
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  42811
  •  2138.99
  •  5250.00
  •  2971.50

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 36,626.49
  • 55.63
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 36,256.59
  • 1.08%
  • 16.73

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 66.65%
  • 0.25%
  • 12.15%
  • FII
  • DII
  • Others
  • 7.19%
  • 12.44%
  • 1.32%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.56
  • 9.63
  • 11.79

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.30
  • 9.14
  • 7.40

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.60
  • 9.22
  • 16.74

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 42.37
  • 41.59
  • 47.39

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.55
  • 12.22
  • 13.97

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 26.74
  • 26.61
  • 30.45

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
917.74
822.26
11.61%
735.87
682.98
7.74%
771.02
668.54
15.33%
714.89
594.94
20.16%
Expenses
648.76
606.08
7.04%
544.21
531.49
2.39%
566.90
499.41
13.51%
511.42
418.67
22.15%
EBITDA
268.98
216.18
24.42%
191.66
151.49
26.52%
204.12
169.13
20.69%
203.47
176.27
15.43%
EBIDTM
29.31%
26.29%
26.05%
-4.88%
26.47%
25.30%
28.46%
29.63%
Other Income
35.82
18.38
94.89%
35.97
65.25
-44.87%
17.78
35.30
-49.63%
17.34
20.11
-13.77%
Interest
0.78
1.35
-42.22%
0.82
1.58
-48.10%
0.88
1.63
-46.01%
1.18
1.84
-35.87%
Depreciation
25.21
26.21
-3.82%
26.50
26.32
0.68%
26.07
25.55
2.04%
26.00
25.23
3.05%
PBT
278.81
207.00
34.69%
200.31
188.84
6.07%
194.95
177.25
9.99%
193.63
169.31
14.36%
Tax
68.69
48.98
40.24%
48.32
40.99
17.88%
44.37
40.35
9.96%
47.88
47.69
0.40%
PAT
210.12
158.02
32.97%
151.99
147.85
2.80%
150.58
136.90
9.99%
145.75
121.62
19.84%
PATM
22.90%
19.22%
20.65%
-10.84%
19.53%
20.48%
20.39%
20.44%
EPS
28.74
21.62
32.93%
20.79
-0.96
-
20.60
18.75
9.87%
19.94
16.66
19.69%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Dec 22
Dec 21
Dec 20
Dec 19
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Dec 13
Net Sales
3,139.52
2,768.72
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
Net Sales Growth
13.39%
20.34%
16.09%
14.44%
-0.96%
5.43%
7.17%
12.14%
10.10%
12.85%
 
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
3,139.52
2,768.72
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
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
2,271.29
2,039.08
1,690.18
1,471.19
1,275.88
1,277.26
1,203.18
1,104.18
980.34
864.90
750.08
Power & Fuel Cost
-
5.62
3.95
6.33
10.76
11.70
11.25
10.31
10.48
8.56
8.23
% Of Sales
-
0.20%
0.17%
0.32%
0.62%
0.67%
0.68%
0.67%
0.76%
0.68%
0.74%
Employee Cost
-
1,552.98
1,286.91
1,068.44
877.56
887.36
845.93
787.74
693.93
592.94
515.48
% Of Sales
-
56.09%
55.94%
53.91%
50.68%
50.75%
51.01%
50.90%
50.29%
47.31%
46.41%
Manufacturing Exp.
-
36.14
19.72
26.74
31.41
32.74
24.99
24.40
22.53
21.23
19.91
% Of Sales
-
1.31%
0.86%
1.35%
1.81%
1.87%
1.51%
1.58%
1.63%
1.69%
1.79%
General & Admin Exp.
-
404.35
351.19
341.58
329.73
285.78
274.93
253.34
230.26
219.12
186.75
% Of Sales
-
14.60%
15.26%
17.24%
19.04%
16.34%
16.58%
16.37%
16.69%
17.48%
16.81%
Selling & Distn. Exp.
-
8.06
8.43
5.81
9.82
2.80
3.29
3.24
2.54
3.93
2.54
% Of Sales
-
0.29%
0.37%
0.29%
0.57%
0.16%
0.20%
0.21%
0.18%
0.31%
0.23%
Miscellaneous Exp.
-
31.93
19.98
22.29
16.60
56.88
42.79
25.15
20.60
19.11
2.54
% Of Sales
-
1.15%
0.87%
1.12%
0.96%
3.25%
2.58%
1.63%
1.49%
1.52%
1.55%
EBITDA
868.23
729.64
610.51
510.64
455.84
471.23
455.28
443.33
399.60
388.48
360.56
EBITDA Margin
27.65%
26.35%
26.54%
25.77%
26.32%
26.95%
27.45%
28.65%
28.96%
30.99%
32.46%
Other Income
106.91
122.47
77.02
83.15
72.84
73.41
25.38
49.67
43.22
23.69
36.64
Interest
3.66
6.40
8.93
14.39
0.23
2.23
0.41
0.00
0.00
0.00
0.00
Depreciation
103.78
103.31
105.98
121.11
36.86
42.82
46.64
54.52
37.12
36.12
37.92
PBT
867.70
742.40
572.62
458.29
491.59
499.59
433.61
438.48
405.70
376.05
359.28
Tax
209.26
178.01
152.63
103.56
147.64
136.49
129.18
144.15
120.55
107.62
127.33
Tax Rate
24.12%
23.98%
24.68%
22.60%
30.03%
27.32%
29.79%
32.87%
29.71%
28.62%
29.95%
PAT
658.44
564.39
465.81
354.73
343.95
363.10
304.43
294.33
285.15
268.43
297.84
PAT before Minority Interest
658.44
564.39
465.81
354.73
343.95
363.10
304.43
294.33
285.15
268.43
297.84
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
20.97%
20.38%
20.25%
17.90%
19.86%
20.77%
18.36%
19.02%
20.66%
21.42%
26.82%
PAT Growth
16.66%
21.16%
31.31%
3.13%
-5.27%
19.27%
3.43%
3.22%
6.23%
-9.87%
 
EPS
90.07
77.21
63.72
48.53
47.05
49.67
41.65
40.26
39.01
36.72
40.74

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 22
Dec 21
Dec 20
Dec 19
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Dec 13
Shareholder's Funds
1,791.98
1,578.42
1,311.81
1,171.92
1,136.25
1,048.57
985.37
855.76
848.35
674.50
Share Capital
7.31
7.29
7.26
7.23
7.21
7.17
7.13
7.12
7.14
7.07
Total Reserves
1,751.80
1,525.78
1,249.72
1,098.01
1,061.51
974.18
978.24
848.64
841.21
667.43
Non-Current Liabilities
15.83
1,622.10
1,403.76
1,187.81
1,069.17
-17.27
-2.52
-7.83
5.20
1.29
Secured Loans
0.00
0.00
0.00
0.04
0.08
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
28.88
1,578.76
1,283.21
1,222.54
1,118.11
12.88
13.35
9.25
9.97
7.84
Current Liabilities
943.80
819.78
827.99
560.06
519.62
428.67
385.21
446.69
381.15
446.24
Trade Payables
143.92
133.70
105.36
75.46
64.77
56.72
42.86
35.43
38.60
110.87
Other Current Liabilities
700.84
581.25
483.40
334.34
333.59
299.74
279.65
271.95
210.38
205.14
Short Term Borrowings
0.00
0.00
0.00
2.58
2.46
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
99.04
104.83
239.23
147.68
118.80
72.21
62.70
139.31
132.17
130.24
Total Liabilities
2,751.61
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
Net Block
618.98
660.82
762.52
348.88
349.93
293.46
308.74
412.57
431.91
449.25
Gross Block
1,198.11
1,149.61
1,172.12
526.96
497.17
393.15
361.43
608.42
615.83
613.75
Accumulated Depreciation
579.13
488.79
409.60
178.08
147.24
99.69
52.69
195.86
183.92
164.49
Non Current Assets
990.41
2,568.61
2,320.05
1,888.58
1,856.42
753.22
407.45
466.69
488.15
510.22
Capital Work in Progress
13.59
5.49
13.57
11.80
7.44
13.21
4.32
2.61
0.00
0.00
Non Current Investment
190.77
195.38
170.28
200.80
293.59
386.11
35.57
5.63
5.63
5.63
Long Term Loans & Adv.
164.40
1,703.48
1,368.82
1,316.12
1,198.82
55.79
52.66
42.25
48.80
47.28
Other Non Current Assets
2.67
3.44
4.86
10.98
6.64
4.65
6.16
3.64
1.81
8.06
Current Assets
1,761.20
1,451.69
1,223.51
1,031.21
868.62
706.75
960.61
827.93
746.55
611.81
Current Investments
492.65
449.46
305.74
252.25
183.03
139.33
429.52
377.73
368.89
238.72
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
758.83
398.54
307.36
199.37
284.83
260.42
207.30
195.58
140.86
119.49
Cash & Bank
321.43
294.35
278.68
345.58
207.10
131.78
177.49
151.78
154.66
189.95
Other Current Assets
188.29
77.87
143.40
125.53
193.66
175.22
146.30
102.84
82.14
63.65
Short Term Loans & Adv.
133.43
231.47
188.33
108.48
79.36
60.12
16.02
25.03
17.83
11.31
Net Current Assets
817.40
631.91
395.52
471.15
349.00
278.08
575.40
381.24
365.40
165.57
Total Assets
2,751.61
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

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 22
Dec 21
Dec 20
Dec 19
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Dec 13
Cash From Operating Activity
456.34
403.12
500.47
445.86
378.52
290.71
279.01
270.39
264.65
253.82
PBT
742.40
618.44
458.29
491.59
499.59
433.61
438.48
405.70
376.05
425.16
Adjustment
46.73
35.18
110.24
16.28
71.14
57.01
35.25
15.06
27.05
-45.89
Changes in Working Capital
-112.31
-53.53
56.96
83.51
-23.40
-32.28
-40.45
-20.24
-13.75
-6.74
Cash after chg. in Working capital
676.82
600.09
625.49
591.38
547.33
458.34
433.28
400.52
389.35
372.54
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-220.48
-196.97
-125.02
-145.52
-168.81
-167.63
-154.27
-130.13
-124.70
-118.72
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
-61.64
-88.25
-322.86
-70.97
-71.81
-176.66
-24.68
0.85
-185.15
-148.39
Net Fixed Assets
-88.91
-40.75
-160.02
-19.29
-19.00
-26.99
101.20
8.23
3.26
-2.66
Net Investments
41.37
-35.10
-36.21
23.47
-15.19
-58.72
-76.59
-2.04
-134.77
-140.46
Others
-14.10
-12.40
-126.63
-75.15
-37.62
-90.95
-49.29
-5.34
-53.64
-5.27
Cash from Financing Activity
-368.32
-291.03
-265.10
-228.94
-203.24
-186.58
-226.93
-261.69
-111.56
-82.34
Net Cash Inflow / Outflow
26.38
23.84
-87.49
145.95
103.47
-72.53
27.40
9.55
-32.07
23.09
Opening Cash & Equivalents
289.92
274.88
339.11
199.49
88.69
163.91
130.89
120.51
153.04
138.10
Closing Cash & Equivalent
319.25
289.92
274.88
339.11
199.49
88.69
163.91
130.92
121.59
153.04

Financial Ratios

Consolidated /

Standalone
Description
Dec 22
Dec 21
Dec 20
Dec 19
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Dec 13
Book Value (Rs.)
240.64
210.30
173.14
152.87
148.23
136.87
138.20
120.18
118.89
95.47
ROA
21.72%
12.32%
10.98%
12.19%
17.35%
21.53%
22.11%
22.55%
22.78%
28.53%
ROE
34.29%
33.39%
30.03%
31.64%
35.42%
30.96%
31.97%
33.47%
35.25%
49.50%
ROCE
44.43%
43.41%
38.02%
42.52%
45.88%
42.68%
47.63%
47.61%
49.39%
70.66%
Fixed Asset Turnover
2.36
1.98
2.33
3.38
3.93
4.40
3.19
2.25
2.04
1.83
Receivable days
85.68
55.99
46.66
51.03
56.91
51.47
47.51
44.50
37.91
38.90
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
26.79
26.42
22.63
19.45
16.20
17.58
41.08
69.91
Cash Conversion Cycle
85.68
55.99
19.88
24.61
34.28
32.02
31.32
26.91
-3.17
-31.02
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
117.00
70.25
32.85
2138.35
225.03
1058.59
0.00
0.00
0.00
0.00

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.