Nifty
Sensex
:
:
18268.40
61350.26
143.00 (0.79%)
383.21 (0.63%)

Pesticides & Agrochemicals

Rating :
45/99

BSE: 500650 | NSE: EXCELINDUS

983.85
26-Oct-2021
  • Open
  • High
  • Low
  • Previous Close
  •  966.10
  •  995.50
  •  960.35
  •  961.25
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  10057
  •  98.76
  •  1287.40
  •  775.70

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,236.01
  • 14.31
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,190.04
  • 1.14%
  • 1.38

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 52.49%
  • 2.18%
  • 34.19%
  • FII
  • DII
  • Others
  • 0.24%
  • 0.01%
  • 10.89%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.04
  • 10.14
  • -3.15

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.80
  • 23.16
  • -13.36

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.21
  • 28.83
  • -22.62

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 11.65
  • 12.87
  • 11.13

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.09
  • 2.37
  • 1.75

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.90
  • 10.43
  • 7.69

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 21
Jun 20
Var%
Mar 21
Mar 20
Var%
Dec 20
Dec 19
Var%
Sep 20
Sep 19
Var%
Net Sales
231.91
133.46
73.77%
218.68
167.80
30.32%
213.58
164.35
29.95%
183.75
180.88
1.59%
Expenses
199.38
119.73
66.52%
180.03
146.33
23.03%
173.94
137.63
26.38%
155.04
141.71
9.41%
EBITDA
32.53
13.72
137.10%
38.65
21.47
80.02%
39.64
26.72
48.35%
28.71
39.17
-26.70%
EBIDTM
14.03%
10.28%
17.68%
12.80%
18.56%
16.26%
15.62%
21.66%
Other Income
4.01
4.43
-9.48%
1.12
1.47
-23.81%
2.90
1.33
118.05%
0.97
3.36
-71.13%
Interest
0.60
0.56
7.14%
0.43
0.80
-46.25%
0.49
0.64
-23.44%
0.70
0.56
25.00%
Depreciation
7.21
6.62
8.91%
6.95
7.02
-1.00%
6.83
5.96
14.60%
6.76
4.80
40.83%
PBT
28.72
10.98
161.57%
32.39
15.13
114.08%
35.22
21.45
64.20%
22.22
37.16
-40.20%
Tax
7.30
2.76
164.49%
12.29
2.59
374.52%
9.07
5.22
73.75%
5.60
-2.74
-
PAT
21.43
8.22
160.71%
20.10
12.54
60.29%
26.15
16.23
61.12%
16.62
39.90
-58.35%
PATM
9.24%
6.16%
9.19%
7.47%
12.24%
9.88%
9.04%
22.06%
EPS
17.04
6.54
160.55%
15.99
9.98
60.22%
20.80
12.91
61.12%
13.22
31.74
-58.35%

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
847.92
749.47
702.48
824.96
598.77
462.37
448.36
481.56
415.92
384.11
315.49
Net Sales Growth
31.16%
6.69%
-14.85%
37.78%
29.50%
3.12%
-6.89%
15.78%
8.28%
21.75%
 
Cost Of Goods Sold
426.75
355.01
313.86
336.55
259.28
233.78
220.19
237.27
227.14
201.35
168.90
Gross Profit
421.17
394.45
388.62
488.41
339.48
228.58
228.17
244.28
188.78
182.76
146.60
GP Margin
49.67%
52.63%
55.32%
59.20%
56.70%
49.44%
50.89%
50.73%
45.39%
47.58%
46.47%
Total Expenditure
708.39
627.89
572.46
575.91
476.36
419.46
386.47
409.63
376.70
344.19
289.77
Power & Fuel Cost
-
58.69
54.96
49.49
40.19
31.77
28.03
30.75
28.11
29.91
25.02
% Of Sales
-
7.83%
7.82%
6.00%
6.71%
6.87%
6.25%
6.39%
6.76%
7.79%
7.93%
Employee Cost
-
89.38
84.61
76.01
74.38
65.04
58.59
61.68
54.38
50.80
41.51
% Of Sales
-
11.93%
12.04%
9.21%
12.42%
14.07%
13.07%
12.81%
13.07%
13.23%
13.16%
Manufacturing Exp.
-
56.31
54.64
52.40
46.30
40.16
36.74
38.76
35.03
31.47
28.13
% Of Sales
-
7.51%
7.78%
6.35%
7.73%
8.69%
8.19%
8.05%
8.42%
8.19%
8.92%
General & Admin Exp.
-
21.79
21.86
18.80
15.41
11.60
9.20
8.47
7.13
6.96
6.05
% Of Sales
-
2.91%
3.11%
2.28%
2.57%
2.51%
2.05%
1.76%
1.71%
1.81%
1.92%
Selling & Distn. Exp.
-
26.94
22.36
21.60
20.00
16.15
14.26
13.27
10.64
9.38
8.85
% Of Sales
-
3.59%
3.18%
2.62%
3.34%
3.49%
3.18%
2.76%
2.56%
2.44%
2.81%
Miscellaneous Exp.
-
19.77
20.17
21.05
20.80
20.95
19.46
19.44
14.27
14.32
8.85
% Of Sales
-
2.64%
2.87%
2.55%
3.47%
4.53%
4.34%
4.04%
3.43%
3.73%
3.58%
EBITDA
139.53
121.58
130.02
249.05
122.41
42.91
61.89
71.93
39.22
39.92
25.72
EBITDA Margin
16.46%
16.22%
18.51%
30.19%
20.44%
9.28%
13.80%
14.94%
9.43%
10.39%
8.15%
Other Income
9.00
9.41
11.46
6.71
6.71
9.79
3.54
7.74
5.18
4.30
5.38
Interest
2.22
3.02
3.80
3.43
6.96
11.45
12.54
13.97
12.22
12.21
8.96
Depreciation
27.75
27.15
22.78
18.12
15.23
14.31
15.39
14.70
11.03
10.13
9.70
PBT
118.55
100.81
114.91
234.21
106.93
26.93
37.49
51.00
21.15
21.88
12.46
Tax
34.26
29.72
18.83
80.75
33.03
6.90
11.44
9.82
3.16
6.95
3.88
Tax Rate
28.90%
29.48%
16.39%
34.48%
30.89%
25.62%
30.51%
19.25%
14.94%
31.76%
19.70%
PAT
84.30
71.09
96.07
153.45
73.89
20.03
26.05
41.18
17.99
14.93
15.82
PAT before Minority Interest
84.30
71.09
96.07
153.45
73.89
20.03
26.05
41.18
17.99
14.93
15.82
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
9.94%
9.49%
13.68%
18.60%
12.34%
4.33%
5.81%
8.55%
4.33%
3.89%
5.01%
PAT Growth
9.64%
-26.00%
-37.39%
107.67%
268.90%
-23.11%
-36.74%
128.90%
20.50%
-5.63%
 
EPS
67.44
56.87
76.86
122.76
59.11
16.02
20.84
32.94
14.39
11.94
12.66

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
851.54
700.89
699.56
532.47
409.92
210.60
186.19
152.17
135.52
124.43
Share Capital
6.29
6.29
6.29
6.29
6.29
6.45
5.95
5.45
5.45
5.45
Total Reserves
845.26
694.60
693.28
526.19
403.63
204.15
178.51
143.27
130.06
118.97
Non-Current Liabilities
102.19
88.35
99.24
84.05
70.56
39.02
47.39
52.64
33.28
51.34
Secured Loans
0.01
0.02
0.06
0.90
9.15
10.10
15.71
15.28
0.19
0.21
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
2.44
10.59
10.31
5.24
Long Term Provisions
12.96
12.73
11.53
12.47
11.28
10.23
12.90
12.94
8.05
31.83
Current Liabilities
157.42
148.11
116.89
111.65
138.51
171.61
153.49
146.94
166.55
162.96
Trade Payables
123.01
104.91
99.82
87.35
62.57
71.30
54.24
52.62
49.95
45.14
Other Current Liabilities
19.18
15.09
7.74
12.66
17.58
18.98
26.12
16.97
13.94
24.68
Short Term Borrowings
6.07
21.26
6.15
6.61
50.43
67.62
60.67
68.75
59.35
58.26
Short Term Provisions
9.17
6.84
3.18
5.03
7.92
13.70
12.46
8.60
43.31
34.88
Total Liabilities
1,111.15
937.35
915.69
728.17
618.99
421.23
387.07
351.75
335.35
338.73
Net Block
388.02
374.99
236.96
202.00
182.24
163.57
157.52
128.40
120.89
107.51
Gross Block
481.41
442.67
284.07
231.50
196.53
276.86
265.20
264.02
249.50
229.51
Accumulated Depreciation
93.39
67.68
47.11
29.50
14.29
113.29
107.68
135.62
128.61
122.00
Non Current Assets
781.96
657.13
588.97
519.11
411.63
212.22
193.82
175.84
152.59
161.55
Capital Work in Progress
16.85
9.55
11.83
23.40
8.48
3.19
2.58
20.09
4.77
5.60
Non Current Investment
350.56
251.03
318.50
272.23
200.89
26.99
23.15
21.77
21.04
17.64
Long Term Loans & Adv.
26.07
21.18
21.48
21.26
18.12
17.48
10.36
4.45
4.05
29.97
Other Non Current Assets
0.46
0.39
0.20
0.21
1.89
0.99
0.21
1.12
1.84
0.83
Current Assets
329.19
280.21
326.73
209.07
207.35
209.01
193.25
175.92
182.75
177.19
Current Investments
15.75
14.66
76.53
10.33
11.53
0.07
0.09
0.64
0.48
0.20
Inventories
68.97
77.72
68.75
55.84
55.11
62.89
66.52
48.14
42.71
47.60
Sundry Debtors
172.64
149.70
158.39
124.64
120.34
126.89
105.65
100.97
88.86
83.92
Cash & Bank
52.06
22.42
4.40
5.20
4.33
4.69
2.27
9.36
6.96
7.74
Other Current Assets
19.77
7.87
8.56
6.65
16.04
14.47
18.72
16.81
43.75
37.73
Short Term Loans & Adv.
12.61
7.84
10.11
6.40
11.32
11.27
15.56
13.07
40.47
33.70
Net Current Assets
171.77
132.11
209.84
97.41
68.85
37.41
39.76
28.98
16.21
14.23
Total Assets
1,111.15
937.34
915.70
728.18
618.98
421.23
387.07
351.76
335.34
338.74

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
90.86
110.18
135.16
119.09
30.83
45.99
44.09
13.40
27.36
14.91
PBT
100.81
114.91
234.21
106.93
26.93
37.49
51.00
21.15
21.88
12.46
Adjustment
24.44
15.24
16.95
19.32
18.43
27.11
22.87
27.72
25.50
18.54
Changes in Working Capital
-11.06
7.05
-39.26
18.99
1.84
1.12
-19.85
-26.59
-13.62
-12.14
Cash after chg. in Working capital
114.20
137.19
211.89
145.24
47.20
65.73
54.02
22.28
33.76
18.85
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-23.34
-27.02
-76.74
-26.15
-16.37
-19.74
-9.94
-8.88
-6.41
-3.48
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
-52.60
-61.38
-111.21
-45.24
16.26
-27.15
-27.21
-31.86
-25.37
-14.71
Net Fixed Assets
-46.04
-161.30
-40.50
-49.12
78.74
-12.29
16.34
-29.85
-19.17
-18.73
Net Investments
-52.99
105.44
-86.41
-22.65
-139.40
0.00
0.10
0.00
0.00
-0.51
Others
46.43
-5.52
15.70
26.53
76.92
-14.86
-43.65
-2.01
-6.20
4.53
Cash from Financing Activity
-16.83
-31.46
-24.39
-73.06
-47.98
-17.39
-22.67
19.75
-3.94
4.10
Net Cash Inflow / Outflow
21.42
17.33
-0.45
0.79
-0.90
1.45
-5.79
1.29
-1.95
4.29
Opening Cash & Equivalents
20.92
3.59
4.03
3.24
4.14
2.02
7.81
6.52
8.47
4.18
Closing Cash & Equivalent
42.35
20.92
3.59
4.03
3.24
3.46
2.02
7.81
6.52
8.47

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.)
677.41
557.56
556.51
423.59
326.09
163.19
154.94
136.37
124.26
114.09
ROA
6.94%
10.37%
18.67%
10.97%
3.85%
6.45%
11.15%
5.24%
4.43%
5.48%
ROE
9.16%
13.72%
24.91%
15.68%
6.46%
13.19%
24.72%
12.66%
11.49%
13.40%
ROCE
13.14%
16.62%
38.05%
22.32%
9.87%
17.23%
24.26%
14.41%
16.70%
15.78%
Fixed Asset Turnover
1.62
1.93
3.20
2.86
2.13
1.81
2.00
1.78
1.76
1.53
Receivable days
78.49
80.04
62.61
73.16
89.53
86.52
71.21
75.90
74.99
77.68
Inventory Days
35.72
38.05
27.56
33.13
42.73
48.15
39.52
36.32
39.19
46.36
Payable days
67.82
67.18
61.12
59.24
61.91
61.61
48.52
51.22
51.34
53.90
Cash Conversion Cycle
46.39
50.91
29.06
47.05
70.36
73.07
62.21
61.00
62.84
70.14
Total Debt/Equity
0.01
0.03
0.01
0.02
0.17
0.42
0.51
0.69
0.54
0.61
Interest Cover
34.35
31.25
69.19
16.37
3.35
3.99
4.65
2.73
2.79
3.20

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.