Nifty
Sensex
:
:
14463.90
48472.03
153.10 (1.07%)
588.65 (1.23%)

Logistics

Rating :
54/99

BSE: 532345 | NSE: GATI

97.40
12-Apr-2021
  • Open
  • High
  • Low
  • Previous Close
  •  104.55
  •  105.00
  •  95.25
  •  108.05
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1431040
  •  1415.51
  •  118.45
  •  35.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,189.58
  • N/A
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,538.15
  • N/A
  • 1.73

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.90%
  • 3.58%
  • 31.00%
  • FII
  • DII
  • Others
  • 0.04%
  • 0.00%
  • 13.48%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 0.53
  • -0.48

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -22.69
  • -3.09

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 31.42
  • 31.35
  • 30.21

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.65
  • 1.50
  • 1.13

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 23.22
  • 30.72
  • 42.81

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 20
Dec 19
Var%
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Net Sales
400.84
443.82
-9.68%
342.50
439.70
-22.11%
164.26
458.06
-64.14%
370.09
459.39
-19.44%
Expenses
376.23
428.73
-12.25%
321.89
421.74
-23.68%
190.54
436.88
-56.39%
388.67
433.22
-10.28%
EBITDA
24.61
15.09
63.09%
20.61
17.96
14.76%
-26.28
21.18
-
-18.58
26.17
-
EBIDTM
6.14%
3.40%
6.02%
4.08%
-16.00%
4.62%
-5.02%
5.70%
Other Income
0.45
3.88
-88.40%
2.79
1.32
111.36%
5.20
2.72
91.18%
5.34
7.47
-28.51%
Interest
10.42
13.39
-22.18%
11.56
15.12
-23.54%
12.46
11.19
11.35%
13.94
11.39
22.39%
Depreciation
9.78
10.79
-9.36%
9.90
12.74
-22.29%
10.07
7.87
27.95%
12.30
7.30
68.49%
PBT
-15.79
-5.21
-
-9.40
-8.58
-
-43.61
4.84
-
-39.48
14.95
-
Tax
10.69
-0.06
-
1.41
1.97
-28.43%
-8.37
2.81
-
31.12
4.34
617.05%
PAT
-26.48
-5.15
-
-10.81
-10.55
-
-35.24
2.03
-
-70.60
10.61
-
PATM
-6.61%
-1.16%
-3.16%
-2.40%
-21.45%
0.44%
-19.08%
2.31%
EPS
-2.09
-0.46
-
-0.91
-1.02
-
-2.21
0.07
-
-5.16
0.76
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Jun 13
Jun 12
Jun 11
Net Sales
1,277.69
1,711.67
1,863.19
1,736.47
1,690.99
1,667.03
1,648.11
1,114.89
1,272.95
1,187.41
1,202.98
Net Sales Growth
-29.06%
-8.13%
7.30%
2.69%
1.44%
1.15%
47.83%
-12.42%
7.20%
-1.29%
 
Cost Of Goods Sold
260.42
373.52
381.36
304.88
264.64
216.27
233.56
174.81
171.41
179.68
215.99
Gross Profit
1,017.27
1,338.15
1,481.83
1,431.60
1,426.35
1,450.76
1,414.55
940.08
1,101.55
1,007.73
986.99
GP Margin
79.62%
78.18%
79.53%
82.44%
84.35%
87.03%
85.83%
84.32%
86.54%
84.87%
82.05%
Total Expenditure
1,277.33
1,675.53
1,773.63
1,694.19
1,593.20
1,536.19
1,508.86
1,032.46
1,190.77
1,108.92
1,110.52
Power & Fuel Cost
-
10.71
10.77
10.31
10.15
9.00
9.40
12.26
18.30
23.73
21.93
% Of Sales
-
0.63%
0.58%
0.59%
0.60%
0.54%
0.57%
1.10%
1.44%
2.00%
1.82%
Employee Cost
-
188.31
186.36
191.21
184.21
179.70
156.50
102.69
123.64
113.59
112.97
% Of Sales
-
11.00%
10.00%
11.01%
10.89%
10.78%
9.50%
9.21%
9.71%
9.57%
9.39%
Manufacturing Exp.
-
820.64
953.16
964.55
938.32
956.08
929.93
616.76
730.77
655.19
653.99
% Of Sales
-
47.94%
51.16%
55.55%
55.49%
57.35%
56.42%
55.32%
57.41%
55.18%
54.36%
General & Admin Exp.
-
157.30
156.63
130.86
113.72
112.34
94.79
61.42
70.59
63.21
61.23
% Of Sales
-
9.19%
8.41%
7.54%
6.73%
6.74%
5.75%
5.51%
5.55%
5.32%
5.09%
Selling & Distn. Exp.
-
89.39
59.71
33.09
35.58
37.69
51.59
43.35
45.47
39.18
5.95
% Of Sales
-
5.22%
3.20%
1.91%
2.10%
2.26%
3.13%
3.89%
3.57%
3.30%
0.49%
Miscellaneous Exp.
-
35.65
25.63
59.29
46.56
25.11
33.08
21.17
30.60
34.35
5.95
% Of Sales
-
2.08%
1.38%
3.41%
2.75%
1.51%
2.01%
1.90%
2.40%
2.89%
3.20%
EBITDA
0.36
36.14
89.56
42.28
97.79
130.84
139.25
82.43
82.18
78.49
92.46
EBITDA Margin
0.03%
2.11%
4.81%
2.43%
5.78%
7.85%
8.45%
7.39%
6.46%
6.61%
7.69%
Other Income
13.78
14.20
22.36
114.66
10.38
14.78
14.57
12.29
16.57
101.66
8.34
Interest
48.38
55.07
46.95
48.94
51.83
42.48
41.92
32.50
43.67
61.92
51.64
Depreciation
42.05
43.70
29.52
30.00
29.80
38.32
33.18
22.07
24.75
36.96
25.43
PBT
-108.28
-48.43
35.46
78.00
26.54
64.82
78.73
40.16
30.32
81.27
23.73
Tax
34.85
35.84
12.43
15.29
9.39
15.59
19.21
11.84
5.96
25.24
9.63
Tax Rate
-32.19%
-74.00%
35.05%
28.11%
35.38%
24.05%
25.35%
29.48%
25.66%
37.82%
40.58%
PAT
-143.13
-78.29
18.35
34.23
10.78
36.83
41.21
23.43
9.63
41.51
14.10
PAT before Minority Interest
-126.43
-84.27
23.03
39.11
17.15
49.23
56.56
28.32
17.27
41.51
14.10
Minority Interest
16.70
5.98
-4.68
-4.88
-6.37
-12.40
-15.35
-4.89
-7.64
0.00
0.00
PAT Margin
-11.20%
-4.57%
0.98%
1.97%
0.64%
2.21%
2.50%
2.10%
0.76%
3.50%
1.17%
PAT Growth
0.00%
-
-46.39%
217.53%
-70.73%
-10.63%
75.89%
143.30%
-76.80%
194.40%
 
EPS
-11.74
-6.42
1.51
2.81
0.88
3.02
3.38
1.92
0.79
3.41
1.16

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Jun 13
Jun 12
Jun 11
Shareholder's Funds
743.12
724.43
728.48
638.86
563.51
548.69
772.84
787.01
412.33
297.23
Share Capital
24.39
21.71
21.67
17.64
17.55
17.50
17.45
17.32
17.32
17.20
Total Reserves
718.28
701.16
704.55
617.78
543.63
528.48
753.33
767.88
392.56
259.71
Non-Current Liabilities
256.72
266.98
317.94
264.29
344.75
308.73
292.44
261.06
278.79
194.89
Secured Loans
91.89
159.83
195.52
165.78
107.03
84.52
101.86
86.08
119.39
167.00
Unsecured Loans
5.15
8.86
20.53
15.60
183.28
186.42
165.31
151.72
144.69
10.56
Long Term Provisions
96.11
95.60
98.64
84.86
40.77
28.65
18.63
12.20
3.97
0.00
Current Liabilities
572.44
459.44
385.05
510.94
463.02
406.05
394.76
396.84
350.36
483.12
Trade Payables
116.34
149.05
123.99
76.19
84.96
80.79
73.23
66.29
67.01
71.42
Other Current Liabilities
264.74
194.35
154.76
297.26
145.44
125.50
125.75
145.25
86.60
225.79
Short Term Borrowings
153.88
113.73
105.03
136.42
137.18
124.33
130.43
138.14
137.45
130.82
Short Term Provisions
37.48
2.31
1.27
1.08
95.44
75.43
65.35
47.16
59.30
55.09
Total Liabilities
1,675.78
1,572.90
1,545.49
1,528.59
1,460.02
1,343.85
1,577.36
1,560.33
1,095.15
975.24
Net Block
1,036.89
996.20
993.55
988.21
739.32
740.61
826.28
834.03
396.30
431.71
Gross Block
1,211.42
1,155.35
1,153.91
1,121.66
844.29
827.09
1,018.51
1,010.99
552.74
564.55
Accumulated Depreciation
174.53
159.14
160.36
133.44
104.97
86.48
192.24
176.96
156.44
132.84
Non Current Assets
1,231.03
1,195.36
1,174.39
1,170.34
863.62
841.40
1,053.57
1,027.63
572.40
554.45
Capital Work in Progress
2.07
5.11
2.58
8.95
19.93
2.75
38.71
24.46
15.65
14.83
Non Current Investment
0.00
2.43
4.17
4.29
64.71
64.71
54.78
20.21
20.21
20.21
Long Term Loans & Adv.
191.53
188.05
172.01
167.12
39.66
33.33
133.80
148.93
140.23
87.70
Other Non Current Assets
0.54
3.56
2.08
1.77
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
444.65
377.25
370.42
356.78
595.61
500.70
522.03
532.20
522.11
419.19
Current Investments
77.82
0.00
0.00
0.00
34.30
2.53
0.00
0.00
0.00
0.00
Inventories
9.63
11.99
9.02
6.61
5.14
3.48
11.91
11.84
10.79
12.11
Sundry Debtors
205.34
238.93
243.17
214.31
291.24
266.88
241.42
220.28
189.01
190.30
Cash & Bank
48.59
47.73
41.76
63.00
45.40
59.20
30.80
46.58
140.08
31.88
Other Current Assets
103.28
8.33
7.91
44.51
219.53
168.60
237.90
253.51
182.23
184.90
Short Term Loans & Adv.
68.42
70.27
68.56
28.36
190.43
145.23
220.04
237.91
174.89
180.10
Net Current Assets
-127.78
-82.19
-14.63
-154.16
132.59
94.65
127.26
135.36
171.74
-63.93
Total Assets
1,675.78
1,572.89
1,545.49
1,528.60
1,460.03
1,343.84
1,577.36
1,560.34
1,095.17
975.24

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Jun 13
Jun 12
Jun 11
Cash From Operating Activity
28.30
98.69
124.52
66.88
97.99
86.13
30.93
-25.95
-132.75
75.05
PBT
-48.43
35.46
54.40
26.54
64.82
75.77
40.16
30.32
77.60
23.73
Adjustment
107.60
67.13
31.74
98.12
67.14
63.69
44.40
58.28
-3.32
77.23
Changes in Working Capital
-4.33
19.86
38.16
-31.84
-7.95
-31.52
-44.40
-109.50
-211.77
-15.89
Cash after chg. in Working capital
54.85
122.45
124.30
92.83
124.01
107.94
40.16
-20.90
-137.48
85.08
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-26.55
-23.76
0.23
-25.95
-26.02
-21.81
-9.23
-5.05
19.26
-10.03
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
-83.19
-42.02
-15.31
-16.32
-60.70
-76.19
-15.61
-18.44
86.81
-28.06
Net Fixed Assets
37.37
0.49
-2.52
-161.48
-6.55
-26.72
-12.56
-6.77
416.50
25.87
Net Investments
-71.54
1.52
-8.06
94.61
0.00
-14.63
100.94
-486.64
-180.62
-6.74
Others
-49.02
-44.03
-4.73
50.55
-54.15
-34.84
-103.99
474.97
-149.07
-47.19
Cash from Financing Activity
71.19
-58.41
-123.22
-32.55
-51.09
18.46
-31.10
-49.11
150.47
-35.31
Net Cash Inflow / Outflow
16.29
-1.74
-14.02
18.01
-13.80
28.40
-15.78
-93.50
104.53
11.67
Opening Cash & Equivalents
17.38
19.11
33.13
15.12
59.20
30.80
46.58
140.08
31.88
19.18
Closing Cash & Equivalent
33.66
17.38
19.11
33.13
45.40
59.20
30.80
46.58
140.08
31.88

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Jun 13
Jun 12
Jun 11
Book Value (Rs.)
60.89
66.57
66.97
71.89
63.20
61.53
87.44
89.94
46.58
31.21
ROA
-5.19%
1.48%
2.54%
1.15%
3.51%
3.87%
1.80%
1.30%
4.01%
1.55%
ROE
-11.50%
3.18%
5.75%
2.89%
9.01%
8.69%
3.67%
2.92%
12.36%
5.30%
ROCE
0.60%
7.54%
9.03%
6.96%
10.36%
10.42%
5.81%
6.30%
16.05%
10.24%
Fixed Asset Turnover
1.45
1.61
1.53
1.72
1.99
1.79
1.10
1.63
2.13
2.16
Receivable days
47.37
47.22
48.08
54.56
61.10
56.29
75.58
58.68
58.30
51.58
Inventory Days
2.30
2.06
1.64
1.27
0.94
1.70
3.89
3.24
3.52
3.76
Payable days
26.74
27.48
23.75
15.62
10.75
11.44
22.39
21.73
23.98
18.20
Cash Conversion Cycle
22.93
21.80
25.98
40.21
51.30
46.55
57.08
40.19
37.84
37.15
Total Debt/Equity
0.53
0.51
0.50
0.88
0.90
0.88
0.63
0.61
1.14
1.67
Interest Cover
0.12
1.76
2.11
1.51
2.53
2.81
2.24
1.53
2.08
1.46

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.