Nifty
Sensex
:
:
9580.30
32424.10
90.20 (0.95%)
223.51 (0.69%)

Ratings

Rating :
75/99

BSE: 500092 | NSE: CRISIL

1386.25
29-May-2020
  • Open
  • High
  • Low
  • Previous Close
  •  1433.00
  •  1459.90
  •  1357.00
  •  1440.00
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  56797
  •  791.42
  •  2068.00
  •  1052.70

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 9,992.43
  • 28.11
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 9,649.52
  • 2.32%
  • 8.37

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 67.24%
  • 0.54%
  • 13.07%
  • FII
  • DII
  • Others
  • 5.52%
  • 11.83%
  • 1.80%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.52
  • 6.88
  • 4.15

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.99
  • 3.94
  • 1.23

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.49
  • 6.23
  • 7.25

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 39.92
  • 42.17
  • 34.79

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.88
  • 12.36
  • 10.62

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 25.37
  • 26.01
  • 22.64

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Net Sales
427.77
415.79
2.88%
464.29
467.03
-0.59%
435.88
425.46
2.45%
415.76
436.05
-4.65%
Expenses
316.66
301.43
5.05%
342.75
346.83
-1.18%
322.55
313.48
2.89%
319.13
328.00
-2.70%
EBITDA
111.11
114.36
-2.84%
121.54
120.20
1.11%
113.33
111.98
1.21%
96.63
108.05
-10.57%
EBIDTM
25.97%
27.50%
26.18%
25.74%
26.00%
26.32%
23.24%
24.78%
Other Income
34.85
7.09
391.54%
19.96
29.43
-32.18%
43.52
28.76
51.32%
12.25
17.36
-29.44%
Interest
3.33
0.05
6,560.00%
0.07
1.01
-93.07%
0.07
0.00
0
0.04
0.69
-94.20%
Depreciation
25.86
9.10
184.18%
9.33
11.69
-20.19%
8.80
10.24
-14.06%
9.63
10.41
-7.49%
PBT
116.77
112.30
3.98%
132.10
136.93
-3.53%
147.98
130.50
13.39%
99.21
114.31
-13.21%
Tax
28.65
35.66
-19.66%
36.77
23.18
58.63%
42.85
40.49
5.83%
32.36
37.18
-12.96%
PAT
88.12
76.64
14.98%
95.33
113.75
-16.19%
105.13
90.01
16.80%
66.85
77.13
-13.33%
PATM
20.60%
18.43%
20.53%
24.36%
24.12%
21.16%
16.08%
17.69%
EPS
12.15
10.57
14.95%
13.15
15.69
-16.19%
14.50
12.42
16.75%
9.22
10.64
-13.35%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Dec 13
Dec 12
Dec 11
Dec 10
Dec 09
Net Sales
1,743.70
1,748.49
1,658.46
1,547.51
1,379.94
1,253.38
1,110.64
977.72
806.96
628.44
537.27
Net Sales Growth
-0.04%
5.43%
7.17%
12.14%
10.10%
12.85%
13.59%
21.16%
28.41%
16.97%
 
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
1,743.70
1,748.49
1,658.46
1,547.51
1,379.94
1,253.38
1,110.64
977.72
806.96
628.44
537.27
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
1,301.09
1,277.26
1,203.18
1,104.18
980.34
864.90
750.08
650.09
544.55
413.33
337.97
Power & Fuel Cost
-
11.70
11.25
10.31
10.48
8.56
8.23
7.51
6.41
5.82
5.43
% Of Sales
-
0.67%
0.68%
0.67%
0.76%
0.68%
0.74%
0.77%
0.79%
0.93%
1.01%
Employee Cost
-
887.36
845.93
787.74
693.93
592.94
515.48
439.01
352.33
255.72
205.97
% Of Sales
-
50.75%
51.01%
50.90%
50.29%
47.31%
46.41%
44.90%
43.66%
40.69%
38.34%
Manufacturing Exp.
-
32.74
24.99
24.40
22.53
21.23
19.91
17.04
17.40
14.62
13.07
% Of Sales
-
1.87%
1.51%
1.58%
1.63%
1.69%
1.79%
1.74%
2.16%
2.33%
2.43%
General & Admin Exp.
-
285.83
274.93
253.34
230.26
219.12
186.75
169.60
156.30
121.60
99.87
% Of Sales
-
16.35%
16.58%
16.37%
16.69%
17.48%
16.81%
17.35%
19.37%
19.35%
18.59%
Selling & Distn. Exp.
-
2.80
3.29
3.24
2.54
3.93
2.54
2.24
2.47
2.45
1.75
% Of Sales
-
0.16%
0.20%
0.21%
0.18%
0.31%
0.23%
0.23%
0.31%
0.39%
0.33%
Miscellaneous Exp.
-
56.83
42.79
25.15
20.60
19.11
17.17
14.69
9.64
13.12
1.75
% Of Sales
-
3.25%
2.58%
1.63%
1.49%
1.52%
1.55%
1.50%
1.19%
2.09%
2.21%
EBITDA
442.61
471.23
455.28
443.33
399.60
388.48
360.56
327.63
262.41
215.11
199.30
EBITDA Margin
25.38%
26.95%
27.45%
28.65%
28.96%
30.99%
32.46%
33.51%
32.52%
34.23%
37.09%
Other Income
110.58
73.41
25.38
49.67
43.22
23.69
36.64
20.38
42.82
73.03
23.00
Interest
3.51
2.23
0.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
53.62
42.82
46.64
54.52
37.12
36.12
37.92
34.32
29.83
21.26
14.85
PBT
496.06
499.59
433.61
438.48
405.70
376.05
359.28
313.69
275.39
266.89
207.46
Tax
140.63
136.49
129.18
144.15
120.55
107.62
127.33
93.29
68.98
58.68
46.68
Tax Rate
28.35%
27.32%
29.79%
32.87%
29.71%
28.62%
29.95%
29.74%
25.05%
21.99%
22.50%
PAT
355.43
363.10
304.43
294.33
285.15
268.43
297.84
220.40
206.42
208.21
160.78
PAT before Minority Interest
355.43
363.10
304.43
294.33
285.15
268.43
297.84
220.40
206.42
208.21
160.78
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
20.38%
20.77%
18.36%
19.02%
20.66%
21.42%
26.82%
22.54%
25.58%
33.13%
29.93%
PAT Growth
-0.59%
19.27%
3.43%
3.22%
6.23%
-9.87%
35.14%
6.77%
-0.86%
29.50%
 
EPS
49.02
50.08
41.99
40.60
39.33
37.02
41.08
30.40
28.47
28.72
22.18

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Dec 13
Dec 12
Dec 11
Dec 10
Dec 09
Shareholder's Funds
1,136.25
1,048.57
985.37
855.76
848.35
674.50
528.97
417.90
394.45
433.81
Share Capital
7.21
7.17
7.13
7.12
7.14
7.07
7.02
7.01
7.10
7.22
Total Reserves
1,061.51
974.18
978.24
848.64
841.21
667.43
521.95
410.89
387.36
426.59
Non-Current Liabilities
-35.18
-17.27
-2.52
-7.83
5.20
1.29
0.47
7.99
-14.23
-10.07
Secured Loans
0.08
0.00
0.00
0.00
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
13.76
12.88
13.35
9.25
9.97
7.84
0.00
0.00
0.00
0.00
Current Liabilities
475.93
428.67
385.21
446.69
381.15
446.24
436.11
264.14
213.93
200.23
Trade Payables
64.77
56.72
42.86
35.43
38.60
110.87
113.53
95.76
78.00
85.60
Other Current Liabilities
333.59
299.74
279.65
271.95
210.38
205.14
250.30
115.06
89.69
75.92
Short Term Borrowings
2.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
75.11
72.21
62.70
139.31
132.17
130.24
72.29
53.31
46.24
38.71
Total Liabilities
1,577.00
1,459.97
1,368.06
1,294.62
1,234.70
1,122.03
965.55
690.03
594.15
623.97
Net Block
349.93
293.46
308.74
412.57
431.91
449.25
466.78
226.26
224.82
120.10
Gross Block
497.17
393.15
361.43
608.42
615.83
613.75
599.56
334.37
309.89
184.37
Accumulated Depreciation
147.24
99.69
52.69
195.86
183.92
164.49
132.77
108.12
85.07
64.27
Non Current Assets
752.07
753.22
407.45
466.69
488.15
510.22
523.77
280.76
241.11
189.93
Capital Work in Progress
7.44
13.21
4.32
2.61
0.00
0.00
0.00
0.58
0.09
63.67
Non Current Investment
293.59
386.11
35.57
5.63
5.63
5.63
6.64
5.63
16.20
6.16
Long Term Loans & Adv.
94.47
55.79
52.66
42.25
48.80
47.28
44.33
39.84
0.00
0.00
Other Non Current Assets
6.64
4.65
6.16
3.64
1.81
8.06
6.01
8.46
0.00
0.00
Current Assets
824.93
706.75
960.61
827.93
746.55
611.81
441.79
409.26
353.04
434.04
Current Investments
183.03
139.33
429.52
377.73
368.89
238.72
108.43
10.23
10.00
111.36
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
284.83
260.42
207.30
195.58
140.86
119.49
117.23
92.42
108.59
92.21
Cash & Bank
207.00
131.78
177.49
151.78
154.66
189.95
152.80
254.16
161.31
157.57
Other Current Assets
150.07
115.10
130.28
77.81
82.14
63.65
63.33
52.45
73.14
72.90
Short Term Loans & Adv.
35.77
60.12
16.02
25.03
17.83
11.31
17.20
10.54
51.01
61.81
Net Current Assets
349.00
278.08
575.40
381.24
365.40
165.57
5.68
145.13
139.11
233.81
Total Assets
1,577.00
1,459.97
1,368.06
1,294.62
1,234.70
1,122.03
965.56
690.02
594.15
623.97

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Dec 13
Dec 12
Dec 11
Dec 10
Dec 09
Cash From Operating Activity
378.52
290.71
279.01
270.39
264.65
253.82
223.26
260.39
146.24
174.19
PBT
499.59
433.61
438.48
405.70
376.05
425.16
313.69
275.39
266.89
207.46
Adjustment
71.14
57.01
35.25
15.06
27.05
-45.89
26.12
9.08
-39.93
4.26
Changes in Working Capital
-23.40
-32.28
-40.45
-20.24
-13.75
-6.74
-26.81
44.73
-15.68
5.93
Cash after chg. in Working capital
547.33
458.34
433.28
400.52
389.35
372.54
312.99
329.21
211.28
217.65
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-168.81
-167.63
-154.27
-130.13
-124.70
-118.72
-89.73
-68.81
-65.04
-43.46
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
-73.07
-176.66
-24.68
0.85
-185.15
-148.39
-118.18
-58.81
70.16
-34.32
Net Fixed Assets
-19.00
-26.99
101.20
8.23
3.26
-2.66
-8.26
-16.13
-3.90
-54.50
Net Investments
-15.19
-58.72
-76.59
-2.04
-134.77
-140.46
-123.27
9.10
63.98
5.00
Others
-38.88
-90.95
-49.29
-5.34
-53.64
-5.27
13.35
-51.78
10.08
15.18
Cash from Financing Activity
-201.98
-186.58
-226.93
-261.69
-111.56
-82.34
-110.74
-167.43
-247.76
-92.85
Net Cash Inflow / Outflow
103.47
-72.53
27.40
9.55
-32.07
23.09
-5.66
34.15
-31.36
47.03
Opening Cash & Equivalents
88.69
163.91
130.89
120.51
153.04
138.10
93.78
59.53
90.96
43.93
Closing Cash & Equivalent
199.49
88.69
163.91
130.92
121.59
153.04
138.10
93.78
59.53
90.96

Financial Ratios

Consolidated /

Standalone
Description
Dec 18
Dec 17
Dec 16
Dec 15
Dec 14
Dec 13
Dec 12
Dec 11
Dec 10
Dec 09
Book Value (Rs.)
148.23
136.87
138.20
120.18
118.89
95.47
75.31
59.65
55.58
60.04
ROA
23.91%
21.53%
22.11%
22.55%
22.78%
28.53%
26.62%
32.15%
34.19%
28.34%
ROE
35.42%
30.96%
31.97%
33.47%
35.25%
49.50%
46.55%
50.82%
50.28%
40.64%
ROCE
45.88%
42.68%
47.63%
47.61%
49.39%
70.66%
66.26%
67.80%
64.44%
52.43%
Fixed Asset Turnover
3.93
4.40
3.19
2.25
2.04
1.83
2.09
2.51
2.54
2.87
Receivable days
56.91
51.47
47.51
44.50
37.91
38.90
39.13
45.46
58.31
57.53
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
22.63
19.45
16.20
17.58
41.08
69.91
76.13
77.34
98.20
105.47
Cash Conversion Cycle
34.28
32.02
31.32
26.91
-3.17
-31.02
-37.00
-31.88
-39.89
-47.94
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
225.03
1058.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

News Update:


  • CRISIL acquires Greenwich Associates LLC
    26th Feb 2020, 09:45 AM

    Consequently, Greenwich has become a wholly owned subsidiary of the company

    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.