Nifty
Sensex
:
:
22482.25
74005.94
16.15 (0.07%)
88.91 (0.12%)

Pesticides & Agrochemicals

Rating :
43/99

BSE: 500650 | NSE: EXCELINDUS

1031.55
18-May-2024
  • Open
  • High
  • Low
  • Previous Close
  •  990.00
  •  1039.10
  •  981.95
  •  989.80
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  4771
  •  49.12
  •  1093.05
  •  699.80

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,284.60
  • 102.77
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,279.59
  • 1.10%
  • 0.92

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 52.60%
  • 2.38%
  • 33.28%
  • FII
  • DII
  • Others
  • 0.56%
  • 6.95%
  • 4.23%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.11
  • 5.73
  • 13.29

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.43
  • -12.66
  • 0.81

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.08
  • -12.23
  • 3.99

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.65
  • 11.16
  • 14.07

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.93
  • 1.29
  • 1.18

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.88
  • 7.98
  • 9.32

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
180.28
222.97
-19.15%
198.04
311.95
-36.52%
214.28
328.81
-34.83%
226.09
364.67
-38.00%
Expenses
178.62
194.90
-8.35%
195.38
279.35
-30.06%
206.53
273.64
-24.52%
215.13
297.90
-27.78%
EBITDA
1.66
28.07
-94.09%
2.66
32.59
-91.84%
7.76
55.18
-85.94%
10.96
66.76
-83.58%
EBIDTM
0.92%
12.59%
1.34%
10.45%
3.62%
16.78%
4.85%
18.31%
Other Income
11.31
1.91
492.15%
7.42
5.75
29.04%
9.31
2.62
255.34%
2.59
1.22
112.30%
Interest
0.74
0.36
105.56%
0.26
0.92
-71.74%
0.58
0.50
16.00%
0.39
0.44
-11.36%
Depreciation
7.85
7.85
0.00%
7.78
7.90
-1.52%
8.85
7.77
13.90%
7.84
7.74
1.29%
PBT
4.37
21.77
-79.93%
2.04
29.52
-93.09%
7.64
49.53
-84.58%
5.32
59.81
-91.11%
Tax
1.41
3.01
-53.16%
0.17
7.46
-97.72%
1.83
12.46
-85.31%
2.90
15.02
-80.69%
PAT
2.96
18.76
-84.22%
1.87
22.05
-91.52%
5.81
37.06
-84.32%
2.42
44.79
-94.60%
PATM
1.64%
8.41%
0.94%
7.07%
2.71%
11.27%
1.07%
12.28%
EPS
2.13
14.86
-85.67%
1.42
17.54
-91.90%
4.67
29.47
-84.15%
1.72
35.63
-95.17%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
818.69
1,089.82
1,178.02
749.47
702.48
824.96
598.77
462.37
448.36
481.56
415.92
Net Sales Growth
-33.35%
-7.49%
57.18%
6.69%
-14.85%
37.78%
29.50%
3.12%
-6.89%
15.78%
 
Cost Of Goods Sold
504.26
612.40
587.55
355.01
313.86
336.55
259.28
233.78
220.19
237.27
227.14
Gross Profit
314.43
477.42
590.47
394.45
388.62
488.41
339.48
228.58
228.17
244.28
188.78
GP Margin
38.41%
43.81%
50.12%
52.63%
55.32%
59.20%
56.70%
49.44%
50.89%
50.73%
45.39%
Total Expenditure
795.66
963.22
946.47
627.89
572.46
575.91
476.36
419.46
386.47
409.63
376.70
Power & Fuel Cost
-
83.60
80.47
58.69
54.96
49.49
40.19
31.77
28.03
30.75
28.11
% Of Sales
-
7.67%
6.83%
7.83%
7.82%
6.00%
6.71%
6.87%
6.25%
6.39%
6.76%
Employee Cost
-
104.88
106.20
89.38
84.61
76.01
74.38
65.04
58.59
61.68
54.38
% Of Sales
-
9.62%
9.02%
11.93%
12.04%
9.21%
12.42%
14.07%
13.07%
12.81%
13.07%
Manufacturing Exp.
-
74.66
79.24
56.31
54.64
52.40
46.30
40.16
36.74
38.76
35.03
% Of Sales
-
6.85%
6.73%
7.51%
7.78%
6.35%
7.73%
8.69%
8.19%
8.05%
8.42%
General & Admin Exp.
-
23.29
24.21
21.79
21.86
18.80
15.41
11.60
9.20
8.47
7.13
% Of Sales
-
2.14%
2.06%
2.91%
3.11%
2.28%
2.57%
2.51%
2.05%
1.76%
1.71%
Selling & Distn. Exp.
-
39.00
47.86
26.94
22.36
21.60
20.00
16.15
14.26
13.27
10.64
% Of Sales
-
3.58%
4.06%
3.59%
3.18%
2.62%
3.34%
3.49%
3.18%
2.76%
2.56%
Miscellaneous Exp.
-
25.39
20.95
19.77
20.17
21.05
20.80
20.95
19.46
19.44
10.64
% Of Sales
-
2.33%
1.78%
2.64%
2.87%
2.55%
3.47%
4.53%
4.34%
4.04%
3.43%
EBITDA
23.04
126.60
231.55
121.58
130.02
249.05
122.41
42.91
61.89
71.93
39.22
EBITDA Margin
2.81%
11.62%
19.66%
16.22%
18.51%
30.19%
20.44%
9.28%
13.80%
14.94%
9.43%
Other Income
30.63
14.29
15.64
9.41
11.46
6.71
6.71
9.79
3.54
7.74
5.18
Interest
1.97
3.40
3.07
3.02
3.80
3.43
6.96
11.45
12.54
13.97
12.22
Depreciation
32.32
31.36
30.66
27.15
22.78
18.12
15.23
14.31
15.39
14.70
11.03
PBT
19.37
106.13
213.45
100.81
114.91
234.21
106.93
26.93
37.49
51.00
21.15
Tax
6.31
25.83
52.25
29.72
18.83
80.75
33.03
6.90
11.44
9.82
3.16
Tax Rate
32.58%
24.34%
24.48%
29.48%
16.39%
34.48%
30.89%
25.62%
30.51%
19.25%
14.94%
PAT
13.06
79.94
161.20
71.09
96.07
153.45
73.89
20.03
26.05
41.18
17.99
PAT before Minority Interest
13.06
79.94
161.20
71.09
96.07
153.45
73.89
20.03
26.05
41.18
17.99
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
1.60%
7.34%
13.68%
9.49%
13.68%
18.60%
12.34%
4.33%
5.81%
8.55%
4.33%
PAT Growth
-89.35%
-50.41%
126.75%
-26.00%
-37.39%
107.67%
268.90%
-23.11%
-36.74%
128.90%
 
EPS
10.45
63.95
128.96
56.87
76.86
122.76
59.11
16.02
20.84
32.94
14.39

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
1,241.75
1,149.35
851.54
700.89
699.56
532.47
409.92
210.60
186.19
152.17
Share Capital
6.29
6.29
6.29
6.29
6.29
6.29
6.29
6.45
5.95
5.45
Total Reserves
1,235.46
1,143.06
845.26
694.60
693.28
526.19
403.63
204.15
178.51
143.27
Non-Current Liabilities
127.46
134.84
102.19
88.35
99.24
84.05
70.56
39.02
47.39
52.64
Secured Loans
0.00
0.00
0.01
0.02
0.06
0.90
9.15
10.10
15.71
15.28
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.44
10.59
Long Term Provisions
13.13
14.21
12.96
12.73
11.53
12.47
11.28
10.23
12.90
12.94
Current Liabilities
123.37
202.46
157.42
148.11
116.89
111.65
138.51
171.61
153.49
146.94
Trade Payables
106.85
180.45
123.01
104.91
99.82
87.35
62.57
71.30
54.24
52.62
Other Current Liabilities
9.85
8.57
19.18
15.09
7.74
12.66
17.58
18.98
26.12
16.97
Short Term Borrowings
0.89
5.23
6.07
21.26
6.15
6.61
50.43
67.62
60.67
68.75
Short Term Provisions
5.78
8.21
9.17
6.84
3.18
5.03
7.92
13.70
12.46
8.60
Total Liabilities
1,492.58
1,486.65
1,111.15
937.35
915.69
728.17
618.99
421.23
387.07
351.75
Net Block
426.79
426.05
388.02
374.99
236.96
202.00
182.24
163.57
157.52
128.40
Gross Block
577.12
548.74
481.41
442.67
284.07
231.50
196.53
276.86
265.20
264.02
Accumulated Depreciation
149.69
122.70
93.39
67.68
47.11
29.50
14.29
113.29
107.68
135.62
Non Current Assets
1,045.15
1,008.17
781.96
657.13
588.97
519.11
411.63
212.22
193.82
175.84
Capital Work in Progress
19.31
21.20
16.85
9.55
11.83
23.40
8.48
3.19
2.58
20.09
Non Current Investment
568.18
534.66
349.70
251.03
318.50
272.23
200.89
26.99
23.15
21.77
Long Term Loans & Adv.
29.54
25.15
26.07
21.18
21.48
21.26
18.12
17.48
10.36
4.45
Other Non Current Assets
0.51
0.28
0.46
0.39
0.20
0.21
1.89
0.99
0.21
1.12
Current Assets
447.43
478.48
329.19
280.21
326.73
209.07
207.35
209.01
193.25
175.92
Current Investments
56.42
11.97
15.75
14.66
76.53
10.33
11.53
0.07
0.09
0.64
Inventories
131.44
165.23
68.97
77.72
68.75
55.84
55.11
62.89
66.52
48.14
Sundry Debtors
156.52
199.21
172.64
149.70
158.39
124.64
120.34
126.89
105.65
100.97
Cash & Bank
86.94
67.98
52.06
22.42
4.40
5.20
4.33
4.69
2.27
9.36
Other Current Assets
16.11
7.67
7.67
7.87
18.67
13.05
16.04
14.47
18.72
16.81
Short Term Loans & Adv.
7.49
26.43
12.10
7.84
10.11
6.40
11.32
11.27
15.56
13.07
Net Current Assets
324.06
276.02
171.77
132.11
209.84
97.41
68.85
37.41
39.76
28.98
Total Assets
1,492.58
1,486.65
1,111.15
937.34
915.70
728.18
618.98
421.23
387.07
351.76

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
125.35
108.93
90.86
110.18
135.16
119.09
30.83
45.99
44.09
13.40
PBT
105.77
213.45
100.81
114.91
234.21
106.93
26.93
37.49
51.00
21.15
Adjustment
24.73
19.76
24.44
15.24
16.95
19.32
18.43
27.11
22.87
27.72
Changes in Working Capital
24.54
-74.77
-11.06
7.05
-39.26
18.99
1.84
1.12
-19.85
-26.59
Cash after chg. in Working capital
155.04
158.44
114.20
137.19
211.89
145.24
47.20
65.73
54.02
22.28
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-29.69
-49.51
-23.34
-27.02
-76.74
-26.15
-16.37
-19.74
-9.94
-8.88
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
-117.50
-104.09
-52.60
-61.38
-111.21
-45.24
16.26
-27.15
-27.21
-31.86
Net Fixed Assets
-26.49
-71.68
-46.04
-161.30
-40.50
-49.12
78.74
-12.29
16.34
-29.85
Net Investments
-64.13
-85.73
-52.14
105.44
-86.41
-22.65
-139.40
0.00
0.10
0.00
Others
-26.88
53.32
45.58
-5.52
15.70
26.53
76.92
-14.86
-43.65
-2.01
Cash from Financing Activity
-34.58
-16.89
-16.83
-31.46
-24.39
-73.06
-47.98
-17.39
-22.67
19.75
Net Cash Inflow / Outflow
-26.74
-12.04
21.42
17.33
-0.45
0.79
-0.90
1.45
-5.79
1.29
Opening Cash & Equivalents
30.31
42.35
20.92
3.59
4.03
3.24
4.14
2.02
7.81
6.52
Closing Cash & Equivalent
3.57
30.31
42.35
20.92
3.59
4.03
3.24
3.46
2.02
7.81

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
987.82
914.32
677.41
557.56
556.51
423.59
326.09
163.19
154.94
136.37
ROA
5.37%
12.41%
6.94%
10.37%
18.67%
10.97%
3.85%
6.45%
11.15%
5.24%
ROE
6.69%
16.11%
9.16%
13.72%
24.91%
15.68%
6.46%
13.19%
24.72%
12.66%
ROCE
9.11%
21.52%
13.14%
16.62%
38.05%
22.32%
9.87%
17.23%
24.26%
14.41%
Fixed Asset Turnover
1.94
2.29
1.62
1.93
3.20
2.86
2.13
1.81
2.00
1.78
Receivable days
59.49
57.57
78.49
80.04
62.61
73.16
89.53
86.52
71.21
75.90
Inventory Days
49.62
36.26
35.72
38.05
27.56
33.13
42.73
48.15
39.52
36.32
Payable days
85.62
94.26
117.16
67.18
61.12
59.24
61.91
61.61
48.52
51.22
Cash Conversion Cycle
23.49
-0.43
-2.95
50.91
29.06
47.05
70.36
73.07
62.21
61.00
Total Debt/Equity
0.00
0.00
0.01
0.03
0.01
0.02
0.17
0.42
0.51
0.69
Interest Cover
32.07
70.42
34.35
31.25
69.19
16.37
3.35
3.99
4.65
2.73

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.