Nifty
Sensex
:
:
24422.75
80105.77
9.25 (0.04%)
-43.11 (-0.05%)

Construction Materials

Rating :
41/99

BSE: 508906 | NSE: EVERESTIND

1214.80
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1198.00
  •  1234.00
  •  1182.65
  •  1188.30
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  20171
  •  244.86
  •  1450.95
  •  864.95

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,896.01
  • 105.34
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,877.38
  • 0.21%
  • 3.21

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.23%
  • 6.45%
  • 29.56%
  • FII
  • DII
  • Others
  • 10.46%
  • 0.03%
  • 3.27%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 2.50
  • 4.15
  • 4.90

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -6.70
  • -0.59
  • -9.89

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -6.23
  • 5.89
  • -25.82

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 16.62
  • 20.53
  • 31.70

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.71
  • 1.73
  • 2.29

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.78
  • 10.66
  • 13.80

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
432.11
446.30
-3.18%
351.59
392.35
-10.39%
307.61
356.41
-13.69%
484.14
452.57
6.98%
Expenses
417.46
436.55
-4.37%
343.85
374.58
-8.20%
309.31
350.12
-11.66%
463.88
418.87
10.75%
EBITDA
14.65
9.75
50.26%
7.75
17.77
-56.39%
-1.69
6.29
-
20.26
33.70
-39.88%
EBIDTM
3.39%
2.19%
2.20%
4.53%
-0.55%
1.77%
4.19%
7.45%
Other Income
1.50
20.24
-92.59%
4.53
1.03
339.81%
6.82
8.66
-21.25%
4.89
10.66
-54.13%
Interest
4.31
26.11
-83.49%
3.23
2.23
44.84%
2.54
1.59
59.75%
2.67
1.57
70.06%
Depreciation
8.37
8.38
-0.12%
7.90
8.37
-5.62%
8.24
8.48
-2.83%
7.85
8.54
-8.08%
PBT
3.48
-4.50
-
1.14
8.21
-86.11%
-5.65
4.88
-
22.22
34.25
-35.12%
Tax
-1.96
-17.45
-
0.33
3.24
-89.81%
0.19
1.64
-88.41%
4.64
13.05
-64.44%
PAT
5.44
12.95
-57.99%
0.81
4.97
-83.70%
-5.84
3.23
-
17.58
21.20
-17.08%
PATM
1.26%
2.90%
0.23%
1.27%
-1.90%
0.91%
3.63%
4.68%
EPS
3.44
8.23
-58.20%
0.51
3.16
-83.86%
-3.70
2.06
-
11.17
13.52
-17.38%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
-
1,575.45
1,647.63
1,364.71
1,217.92
1,285.41
1,408.32
1,270.52
1,160.03
1,313.37
1,231.26
Net Sales Growth
-
-4.38%
20.73%
12.05%
-5.25%
-8.73%
10.85%
9.52%
-11.68%
6.67%
 
Cost Of Goods Sold
-
940.68
957.32
744.78
655.01
739.58
783.58
711.15
655.11
731.62
710.14
Gross Profit
-
634.77
690.31
619.92
562.90
545.83
624.74
559.37
504.92
581.75
521.12
GP Margin
-
40.29%
41.90%
45.43%
46.22%
42.46%
44.36%
44.03%
43.53%
44.29%
42.32%
Total Expenditure
-
1,534.49
1,580.12
1,295.76
1,105.95
1,243.21
1,303.74
1,180.61
1,118.42
1,227.35
1,149.30
Power & Fuel Cost
-
47.18
48.87
43.40
36.05
39.40
39.98
35.06
31.39
35.88
36.15
% Of Sales
-
2.99%
2.97%
3.18%
2.96%
3.07%
2.84%
2.76%
2.71%
2.73%
2.94%
Employee Cost
-
154.03
149.71
130.06
109.61
116.52
115.84
108.17
100.42
127.24
109.10
% Of Sales
-
9.78%
9.09%
9.53%
9.00%
9.06%
8.23%
8.51%
8.66%
9.69%
8.86%
Manufacturing Exp.
-
174.22
182.11
151.90
117.42
160.59
145.38
130.41
141.88
124.93
111.39
% Of Sales
-
11.06%
11.05%
11.13%
9.64%
12.49%
10.32%
10.26%
12.23%
9.51%
9.05%
General & Admin Exp.
-
46.55
48.94
36.63
31.65
39.45
38.51
42.25
48.13
48.88
36.85
% Of Sales
-
2.95%
2.97%
2.68%
2.60%
3.07%
2.73%
3.33%
4.15%
3.72%
2.99%
Selling & Distn. Exp.
-
149.54
165.80
159.44
116.11
117.75
138.09
114.97
105.22
110.27
110.61
% Of Sales
-
9.49%
10.06%
11.68%
9.53%
9.16%
9.81%
9.05%
9.07%
8.40%
8.98%
Miscellaneous Exp.
-
22.29
27.36
29.53
40.10
29.92
42.36
38.59
36.27
52.96
110.61
% Of Sales
-
1.41%
1.66%
2.16%
3.29%
2.33%
3.01%
3.04%
3.13%
4.03%
3.89%
EBITDA
-
40.96
67.51
68.95
111.97
42.20
104.58
89.91
41.61
86.02
81.96
EBITDA Margin
-
2.60%
4.10%
5.05%
9.19%
3.28%
7.43%
7.08%
3.59%
6.55%
6.66%
Other Income
-
17.74
40.60
29.35
8.88
9.45
6.47
10.04
9.13
12.93
10.46
Interest
-
12.75
31.50
3.15
3.90
7.04
7.63
12.59
20.83
22.84
18.69
Depreciation
-
32.36
33.78
28.64
25.31
23.74
20.55
23.55
25.46
25.63
25.42
PBT
-
13.59
42.84
66.52
91.64
20.88
82.86
63.81
4.46
50.48
48.30
Tax
-
3.20
0.48
22.44
35.25
7.35
21.01
10.75
1.44
16.04
14.07
Tax Rate
-
15.10%
1.12%
33.73%
38.47%
35.20%
25.36%
16.85%
32.29%
31.77%
29.13%
PAT
-
18.00
42.36
44.09
56.39
13.52
61.86
53.27
3.73
34.44
34.23
PAT before Minority Interest
-
18.00
42.36
44.09
56.39
13.52
61.86
53.06
3.02
34.44
34.23
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.21
0.71
0.00
0.00
PAT Margin
-
1.14%
2.57%
3.23%
4.63%
1.05%
4.39%
4.19%
0.32%
2.62%
2.78%
PAT Growth
-
-57.51%
-3.92%
-21.81%
317.09%
-78.14%
16.13%
1,328.15%
-89.17%
0.61%
 
EPS
-
11.39
26.81
27.91
35.69
8.56
39.15
33.72
2.36
21.80
21.66

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
597.41
581.46
542.29
508.49
452.63
451.37
398.07
338.70
346.56
319.51
Share Capital
15.79
15.74
15.68
15.64
15.64
15.64
15.63
15.42
15.39
15.29
Total Reserves
575.10
561.94
523.95
488.09
429.81
430.53
381.03
321.90
331.17
304.22
Non-Current Liabilities
153.06
164.58
136.66
83.76
213.61
205.19
208.12
210.84
238.49
181.63
Secured Loans
44.90
0.00
0.00
0.00
45.23
46.70
51.14
91.45
118.24
94.79
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
38.38
92.98
61.68
52.69
131.55
129.44
128.24
87.99
87.99
57.34
Current Liabilities
519.09
513.09
511.52
449.66
319.08
386.82
325.65
415.42
460.12
532.07
Trade Payables
174.25
165.39
169.57
164.52
145.86
183.76
157.81
165.43
173.11
132.19
Other Current Liabilities
209.29
150.64
165.03
120.99
107.22
124.09
122.29
124.74
116.12
135.20
Short Term Borrowings
0.00
63.59
0.00
0.00
21.19
36.37
25.78
88.35
112.50
185.70
Short Term Provisions
135.55
133.47
176.92
164.16
44.81
42.60
19.77
36.90
58.39
78.97
Total Liabilities
1,269.56
1,259.13
1,190.47
1,041.91
985.32
1,043.38
931.84
965.17
1,046.09
1,033.21
Net Block
399.49
387.75
398.09
355.19
359.02
336.75
340.56
344.62
350.28
320.87
Gross Block
575.29
548.49
534.79
466.44
447.74
403.57
388.90
370.06
598.26
545.68
Accumulated Depreciation
175.81
160.74
136.70
111.26
88.72
66.82
48.33
25.44
247.99
224.82
Non Current Assets
554.06
541.09
508.44
496.62
559.18
532.60
542.02
502.13
505.15
495.14
Capital Work in Progress
79.55
25.64
19.05
13.43
20.61
25.98
20.54
17.95
9.43
32.17
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Long Term Loans & Adv.
71.52
125.54
88.99
77.51
169.52
162.05
173.68
131.82
142.21
138.75
Other Non Current Assets
3.50
2.17
2.31
50.50
10.03
7.82
7.23
7.74
3.24
3.35
Current Assets
677.46
717.78
682.04
545.30
426.15
510.78
389.82
463.04
540.94
538.07
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
388.99
507.73
332.76
255.35
310.66
329.30
247.54
234.72
252.53
271.85
Sundry Debtors
94.86
105.17
53.65
56.93
67.29
99.27
70.62
101.91
113.11
104.31
Cash & Bank
63.53
14.25
165.47
132.75
3.44
19.35
22.98
13.60
63.34
67.88
Other Current Assets
130.08
9.73
16.33
30.94
44.75
62.86
48.69
112.80
111.97
94.02
Short Term Loans & Adv.
120.08
80.90
113.84
69.33
24.84
30.82
21.08
53.81
89.28
73.20
Net Current Assets
158.37
204.69
170.52
95.63
107.06
123.96
64.17
47.61
80.83
6.00
Total Assets
1,231.52
1,258.87
1,190.48
1,041.92
985.33
1,043.38
931.84
965.17
1,046.09
1,033.21

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
182.50
-168.17
32.15
263.92
55.60
34.64
148.14
58.31
92.76
43.16
PBT
21.19
42.84
66.52
91.64
20.88
82.86
63.81
4.46
50.48
48.30
Adjustment
28.42
38.42
12.63
42.94
32.68
42.98
39.83
44.35
43.89
36.60
Changes in Working Capital
134.44
-235.93
-25.83
92.21
6.38
-97.87
45.33
16.42
6.95
-26.53
Cash after chg. in Working capital
184.06
-154.67
53.32
226.79
59.94
27.98
148.97
65.22
101.32
58.37
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-1.56
-13.50
-21.17
37.13
-4.34
6.66
-0.83
-6.91
-8.56
-15.21
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
-93.22
40.30
35.62
-139.74
-25.68
-22.30
-15.71
-18.58
-19.82
-36.26
Net Fixed Assets
13.92
-8.36
-73.97
-11.52
-38.80
-20.11
-34.89
224.93
-23.46
-34.96
Net Investments
-0.02
0.00
0.00
0.00
0.42
0.00
17.09
10.36
-20.13
-7.11
Others
-107.12
48.66
109.59
-128.22
12.70
-2.19
2.09
-253.87
23.77
5.81
Cash from Financing Activity
-38.81
42.49
-17.54
-79.37
-45.82
-15.99
-123.01
-86.40
-78.41
35.54
Net Cash Inflow / Outflow
50.47
-85.38
50.23
44.81
-15.91
-3.65
9.42
-46.67
-5.46
42.45
Opening Cash & Equivalents
12.68
98.06
47.83
3.02
18.93
22.57
13.15
59.82
65.24
22.80
Closing Cash & Equivalent
63.15
12.68
98.06
47.83
3.02
18.93
22.57
13.15
59.82
65.24

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
374.24
367.10
344.19
322.15
284.88
285.34
253.84
218.72
225.20
208.95
ROA
1.42%
3.46%
3.95%
5.56%
1.33%
6.26%
5.59%
0.30%
3.31%
3.52%
ROE
3.08%
7.58%
8.45%
11.88%
3.03%
14.68%
14.46%
0.88%
10.34%
11.15%
ROCE
5.27%
12.52%
13.26%
18.50%
5.24%
17.69%
15.00%
4.44%
12.00%
11.57%
Fixed Asset Turnover
2.80
3.04
2.73
2.66
3.02
3.55
3.42
2.56
2.44
2.54
Receivable days
23.17
17.59
14.79
18.61
23.65
22.01
24.28
31.63
28.39
25.95
Inventory Days
103.88
93.10
78.65
84.81
90.86
74.75
67.86
71.68
68.47
72.07
Payable days
65.89
63.86
81.86
86.48
50.56
48.65
51.24
58.66
48.94
40.90
Cash Conversion Cycle
61.16
46.83
11.57
16.95
63.95
48.12
40.90
44.64
47.93
57.12
Total Debt/Equity
0.08
0.11
0.00
0.00
0.16
0.20
0.21
0.59
0.74
0.94
Interest Cover
2.66
2.36
22.13
24.50
3.96
11.86
6.07
1.21
3.21
3.58

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.