Nifty
Sensex
:
:
16352.45
54884.66
182.30 (1.13%)
632.13 (1.17%)

Pesticides & Agrochemicals

Rating :
59/99

BSE: 500650 | NSE: EXCELINDUS

1310.85
27-May-2022
  • Open
  • High
  • Low
  • Previous Close
  •  1237.85
  •  1335.05
  •  1237.65
  •  1219.65
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  81846
  •  1060.38
  •  1818.90
  •  820.85

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,530.92
  • 11.23
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,484.95
  • 0.92%
  • 1.37

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 52.49%
  • 2.18%
  • 34.09%
  • FII
  • DII
  • Others
  • 0.41%
  • 0.01%
  • 10.82%

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
  • 13.13
  • 12.30
  • 11.12

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.15
  • 2.26
  • 1.45

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.22
  • 10.31
  • 6.85

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 21
Dec 20
Var%
Sep 21
Sep 20
Var%
Jun 21
Jun 20
Var%
Mar 21
Mar 20
Var%
Net Sales
350.52
213.58
64.12%
230.92
183.75
25.67%
231.91
133.46
73.77%
218.68
167.80
30.32%
Expenses
247.82
173.94
42.47%
202.50
155.04
30.61%
199.38
119.73
66.52%
180.03
146.33
23.03%
EBITDA
102.70
39.64
159.08%
28.41
28.71
-1.04%
32.53
13.72
137.10%
38.65
21.47
80.02%
EBIDTM
29.30%
18.56%
12.31%
15.62%
14.03%
10.28%
17.68%
12.80%
Other Income
8.13
2.90
180.34%
2.28
0.97
135.05%
4.01
4.43
-9.48%
1.12
1.47
-23.81%
Interest
0.43
0.49
-12.24%
0.47
0.70
-32.86%
0.60
0.56
7.14%
0.43
0.80
-46.25%
Depreciation
8.21
6.83
20.20%
7.50
6.76
10.95%
7.21
6.62
8.91%
6.95
7.02
-1.00%
PBT
102.19
35.22
190.15%
22.73
22.22
2.30%
28.72
10.98
161.57%
32.39
15.13
114.08%
Tax
24.34
9.07
168.36%
5.59
5.60
-0.18%
7.30
2.76
164.49%
12.29
2.59
374.52%
PAT
77.85
26.15
197.71%
17.14
16.62
3.13%
21.43
8.22
160.71%
20.10
12.54
60.29%
PATM
22.21%
12.24%
7.42%
9.04%
9.24%
6.16%
9.19%
7.47%
EPS
61.93
20.80
197.74%
13.64
13.22
3.18%
17.04
6.54
160.55%
15.99
9.98
60.22%

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
1,032.03
749.47
702.48
824.96
598.77
462.37
448.36
481.56
415.92
384.11
315.49
Net Sales Growth
47.73%
6.69%
-14.85%
37.78%
29.50%
3.12%
-6.89%
15.78%
8.28%
21.75%
 
Cost Of Goods Sold
511.04
355.01
313.86
336.55
259.28
233.78
220.19
237.27
227.14
201.35
168.90
Gross Profit
520.99
394.45
388.62
488.41
339.48
228.58
228.17
244.28
188.78
182.76
146.60
GP Margin
50.48%
52.63%
55.32%
59.20%
56.70%
49.44%
50.89%
50.73%
45.39%
47.58%
46.47%
Total Expenditure
829.73
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
202.29
121.58
130.02
249.05
122.41
42.91
61.89
71.93
39.22
39.92
25.72
EBITDA Margin
19.60%
16.22%
18.51%
30.19%
20.44%
9.28%
13.80%
14.94%
9.43%
10.39%
8.15%
Other Income
15.54
9.41
11.46
6.71
6.71
9.79
3.54
7.74
5.18
4.30
5.38
Interest
1.93
3.02
3.80
3.43
6.96
11.45
12.54
13.97
12.22
12.21
8.96
Depreciation
29.87
27.15
22.78
18.12
15.23
14.31
15.39
14.70
11.03
10.13
9.70
PBT
186.03
100.81
114.91
234.21
106.93
26.93
37.49
51.00
21.15
21.88
12.46
Tax
49.52
29.72
18.83
80.75
33.03
6.90
11.44
9.82
3.16
6.95
3.88
Tax Rate
26.62%
29.48%
16.39%
34.48%
30.89%
25.62%
30.51%
19.25%
14.94%
31.76%
19.70%
PAT
136.52
71.09
96.07
153.45
73.89
20.03
26.05
41.18
17.99
14.93
15.82
PAT before Minority Interest
136.52
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
13.23%
9.49%
13.68%
18.60%
12.34%
4.33%
5.81%
8.55%
4.33%
3.89%
5.01%
PAT Growth
114.89%
-26.00%
-37.39%
107.67%
268.90%
-23.11%
-36.74%
128.90%
20.50%
-5.63%
 
EPS
109.22
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
117.16
67.18
61.12
59.24
61.91
61.61
48.52
51.22
51.34
53.90
Cash Conversion Cycle
-2.95
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.