Nifty
Sensex
:
:
8446.05
28864.27
362.25 (4.48%)
1273.32 (4.61%)

Pesticides & Agrochemicals

Rating :
63/99

BSE: 500650 | NSE: EXCELINDUS

508.60
03-Apr-2020
  • Open
  • High
  • Low
  • Previous Close
  •  499.00
  •  525.00
  •  469.95
  •  482.60
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  9556
  •  47.32
  •  1190.00
  •  375.50

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 642.74
  • 5.65
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 645.39
  • 3.67%
  • 0.87

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 52.80%
  • 3.38%
  • 32.36%
  • FII
  • DII
  • Others
  • 0.45%
  • 0.01%
  • 11.00%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.15
  • 11.37
  • 21.31

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 25.13
  • 28.20
  • 42.05

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 35.24
  • 30.25
  • 94.08

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.08
  • 10.33
  • 11.77

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.11
  • 1.11
  • 1.11

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.18
  • 8.80
  • 10.16

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated
Description
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Net Sales
164.35
0.00
0
180.88
0.00
0
189.45
0.00
0
195.04
0.00
0
Expenses
137.63
0.00
0
141.71
0.00
0
147.41
0.00
0
143.97
0.00
0
EBITDA
26.72
0.00
0
39.17
0.00
0
42.05
0.00
0
51.07
0.00
0
EBIDTM
16.26%
0.00%
21.66%
0.00%
22.19%
0.00%
26.18%
0.00%
Other Income
1.33
0.00
0
3.36
0.00
0
4.68
0.00
0
1.71
0.00
0
Interest
0.64
0.00
0
0.56
0.00
0
0.57
0.00
0
0.50
0.00
0
Depreciation
5.96
0.00
0
4.80
0.00
0
4.99
0.00
0
4.69
0.00
0
PBT
21.45
0.00
0
37.16
0.00
0
41.17
0.00
0
47.59
0.00
0
Tax
5.22
0.00
0
-2.74
0.00
-
13.76
0.00
0
17.34
0.00
0
PAT
16.23
0.00
0
39.90
0.00
0
27.41
0.00
0
30.24
0.00
0
PATM
9.88%
0.00%
22.06%
0.00%
14.47%
0.00%
15.51%
0.00%
EPS
12.91
0.00
0
31.74
0.00
0
21.80
0.00
0
24.06
0.00
0

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Net Sales
729.72
824.96
598.77
462.37
448.36
481.56
415.92
384.11
315.49
274.98
239.73
Net Sales Growth
0.00%
37.78%
29.50%
3.12%
-6.89%
15.78%
8.28%
21.75%
14.73%
14.70%
 
Cost Of Goods Sold
333.35
336.55
259.28
233.78
220.19
237.27
227.14
201.35
168.90
127.84
113.90
Gross Profit
396.37
488.41
339.48
228.58
228.17
244.28
188.78
182.76
146.60
147.14
125.82
GP Margin
54.32%
59.20%
56.70%
49.44%
50.89%
50.73%
45.39%
47.58%
46.47%
53.51%
52.48%
Total Expenditure
570.72
575.91
476.36
419.46
386.47
409.63
376.70
344.19
289.77
241.16
213.66
Power & Fuel Cost
-
49.49
40.19
31.77
28.03
30.75
28.11
29.91
25.02
22.47
18.65
% Of Sales
-
6.00%
6.71%
6.87%
6.25%
6.39%
6.76%
7.79%
7.93%
8.17%
7.78%
Employee Cost
-
76.01
74.38
65.04
58.59
61.68
54.38
50.80
41.51
39.39
32.28
% Of Sales
-
9.21%
12.42%
14.07%
13.07%
12.81%
13.07%
13.23%
13.16%
14.32%
13.47%
Manufacturing Exp.
-
52.40
46.30
40.16
36.74
38.76
35.03
31.47
28.13
24.53
16.76
% Of Sales
-
6.35%
7.73%
8.69%
8.19%
8.05%
8.42%
8.19%
8.92%
8.92%
6.99%
General & Admin Exp.
-
18.80
15.41
11.60
9.20
8.47
7.13
6.96
6.05
14.85
18.67
% Of Sales
-
2.28%
2.57%
2.51%
2.05%
1.76%
1.71%
1.81%
1.92%
5.40%
7.79%
Selling & Distn. Exp.
-
21.60
20.00
16.15
14.26
13.27
10.64
9.38
8.85
8.22
6.41
% Of Sales
-
2.62%
3.34%
3.49%
3.18%
2.76%
2.56%
2.44%
2.81%
2.99%
2.67%
Miscellaneous Exp.
-
21.05
20.80
20.95
19.46
19.44
14.27
14.32
11.31
3.86
6.41
% Of Sales
-
2.55%
3.47%
4.53%
4.34%
4.04%
3.43%
3.73%
3.58%
1.40%
2.91%
EBITDA
159.01
249.05
122.41
42.91
61.89
71.93
39.22
39.92
25.72
33.82
26.07
EBITDA Margin
21.79%
30.19%
20.44%
9.28%
13.80%
14.94%
9.43%
10.39%
8.15%
12.30%
10.87%
Other Income
11.08
6.71
6.71
9.79
3.54
7.74
5.18
4.30
5.38
3.33
2.15
Interest
2.27
3.43
6.96
11.45
12.54
13.97
12.22
12.21
8.96
6.72
7.17
Depreciation
20.44
18.12
15.23
14.31
15.39
14.70
11.03
10.13
9.70
9.74
9.93
PBT
147.37
234.21
106.93
26.93
37.49
51.00
21.15
21.88
12.46
20.68
11.12
Tax
33.58
80.75
33.03
6.90
11.44
9.82
3.16
6.95
3.88
6.05
3.97
Tax Rate
22.79%
34.48%
30.89%
25.62%
30.51%
19.25%
14.94%
31.76%
19.70%
29.26%
35.70%
PAT
113.78
153.45
73.89
20.03
26.05
41.18
17.99
14.93
15.82
14.63
7.14
PAT before Minority Interest
113.78
153.45
73.89
20.03
26.05
41.18
17.99
14.93
15.82
14.63
7.14
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
15.59%
18.60%
12.34%
4.33%
5.81%
8.55%
4.33%
3.89%
5.01%
5.32%
2.98%
PAT Growth
0.00%
107.67%
268.90%
-23.11%
-36.74%
128.90%
20.50%
-5.63%
8.13%
104.90%
 
Unadjusted EPS
90.51
122.07
58.78
15.88
20.73
36.77
16.50
13.69
14.09
12.82
7.04

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Shareholder's Funds
699.56
532.47
409.92
210.60
186.19
152.17
135.52
124.43
111.60
102.37
Share Capital
6.29
6.29
6.29
6.45
5.95
5.45
5.45
5.45
5.45
5.45
Total Reserves
693.28
526.19
403.63
204.15
178.51
143.27
130.06
118.97
106.15
96.92
Non-Current Liabilities
99.24
84.05
70.56
39.02
47.39
52.64
33.28
51.34
32.96
74.79
Secured Loans
0.06
0.90
9.15
10.10
15.71
15.28
0.19
0.21
0.29
34.18
Unsecured Loans
0.00
0.00
0.00
0.00
2.44
10.59
10.31
5.24
14.37
25.93
Long Term Provisions
11.53
12.47
11.28
10.23
12.90
12.94
8.05
31.83
4.61
0.00
Current Liabilities
116.89
111.65
138.51
171.61
153.49
146.94
166.55
162.96
93.89
75.91
Trade Payables
99.82
87.35
62.57
71.30
54.24
52.62
49.95
45.14
38.40
29.01
Other Current Liabilities
7.74
12.66
17.58
18.98
26.12
16.97
13.94
24.68
11.55
9.92
Short Term Borrowings
6.15
6.61
50.43
67.62
60.67
68.75
59.35
58.26
32.97
0.00
Short Term Provisions
3.18
5.03
7.92
13.70
12.46
8.60
43.31
34.88
10.97
36.98
Total Liabilities
915.69
728.17
618.99
421.23
387.07
351.75
335.35
338.73
238.45
253.07
Net Block
236.96
202.00
182.24
163.57
157.52
128.40
120.89
107.51
98.90
101.83
Gross Block
284.07
231.50
196.53
276.86
265.20
264.02
249.50
229.51
215.01
217.04
Accumulated Depreciation
47.11
29.50
14.29
113.29
107.68
135.62
128.61
122.00
116.11
115.21
Non Current Assets
588.97
519.11
411.63
212.22
193.82
175.84
152.59
161.55
121.70
117.41
Capital Work in Progress
11.83
23.40
8.48
3.19
2.58
20.09
4.77
5.60
1.35
3.45
Non Current Investment
318.50
272.23
200.89
26.99
23.15
21.77
21.04
17.64
17.53
12.13
Long Term Loans & Adv.
21.48
21.26
18.12
17.48
10.36
4.45
4.05
29.97
3.82
0.00
Other Non Current Assets
0.20
0.21
1.89
0.99
0.21
1.12
1.84
0.83
0.10
0.00
Current Assets
326.73
209.07
207.35
209.01
193.25
175.92
182.75
177.19
116.75
135.67
Current Investments
76.53
10.33
11.53
0.07
0.09
0.64
0.48
0.20
0.00
0.00
Inventories
68.75
55.84
55.11
62.89
66.52
48.14
42.71
47.60
38.54
33.82
Sundry Debtors
158.39
124.64
120.34
126.89
105.65
100.97
88.86
83.92
60.42
56.37
Cash & Bank
4.40
5.20
4.33
4.69
2.27
9.36
6.96
7.74
4.18
2.81
Other Current Assets
18.67
6.65
4.72
3.20
18.72
16.81
43.75
37.73
13.62
42.68
Short Term Loans & Adv.
10.11
6.40
11.32
11.27
15.56
13.07
40.47
33.70
9.79
39.69
Net Current Assets
209.84
97.41
68.85
37.41
39.76
28.98
16.21
14.23
22.86
59.76
Total Assets
915.70
728.18
618.98
421.23
387.07
351.76
335.34
338.74
238.45
253.08

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Cash From Operating Activity
135.16
119.09
30.83
45.99
44.09
13.40
27.36
14.91
34.30
22.30
PBT
234.21
106.93
26.93
37.49
51.00
21.15
21.88
12.46
20.68
11.12
Adjustment
16.95
19.32
18.43
27.11
22.87
27.72
25.50
18.54
19.50
23.19
Changes in Working Capital
-39.26
18.99
1.84
1.12
-19.85
-26.59
-13.62
-12.14
0.32
-5.39
Cash after chg. in Working capital
211.89
145.24
47.20
65.73
54.02
22.28
33.76
18.85
40.50
28.91
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-76.74
-26.15
-16.37
-19.74
-9.94
-8.88
-6.41
-3.48
-5.15
-1.22
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
-111.21
-45.24
16.26
-27.15
-27.21
-31.86
-25.37
-14.71
-12.53
-5.02
Net Fixed Assets
-40.50
-49.12
78.74
-12.29
16.34
-29.85
-19.17
-18.73
4.12
-2.57
Net Investments
-86.41
-22.65
-139.40
0.00
0.10
0.00
0.00
-0.51
-3.66
0.01
Others
15.70
26.53
76.92
-14.86
-43.65
-2.01
-6.20
4.53
-12.99
-2.46
Cash from Financing Activity
-24.39
-73.06
-47.98
-17.39
-22.67
19.75
-3.94
4.10
-20.40
-16.36
Net Cash Inflow / Outflow
-0.45
0.79
-0.90
1.45
-5.79
1.29
-1.95
4.29
1.37
0.92
Opening Cash & Equivalents
4.03
3.24
4.14
2.02
7.81
6.52
8.47
4.18
2.81
1.89
Closing Cash & Equivalent
3.59
4.03
3.24
3.46
2.02
7.81
6.52
8.47
4.18
2.81

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Book Value (Rs.)
556.51
423.59
326.09
163.19
154.94
136.37
124.26
114.09
102.33
93.87
ROA
18.67%
10.97%
3.85%
6.45%
11.15%
5.24%
4.43%
5.48%
5.95%
2.83%
ROE
24.91%
15.68%
6.46%
13.19%
24.72%
12.66%
11.49%
13.40%
13.67%
7.15%
ROCE
38.05%
22.32%
9.87%
17.23%
24.26%
14.41%
16.70%
15.78%
16.82%
10.92%
Fixed Asset Turnover
3.20
2.86
2.13
1.81
2.00
1.78
1.76
1.53
1.36
1.17
Receivable days
62.61
73.16
89.53
86.52
71.21
75.90
74.99
77.68
72.64
80.75
Inventory Days
27.56
33.13
42.73
48.15
39.52
36.32
39.19
46.36
45.01
50.50
Payable days
61.12
59.24
61.91
61.61
48.52
51.22
51.34
53.90
49.87
54.28
Cash Conversion Cycle
29.06
47.05
70.36
73.07
62.21
61.00
62.84
70.14
67.78
76.97
Total Debt/Equity
0.01
0.02
0.17
0.42
0.51
0.69
0.54
0.61
0.46
0.59
Interest Cover
69.19
16.37
3.35
3.99
4.65
2.73
2.79
3.20
4.08
2.55

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.