Nifty
Sensex
:
:
22967.65
75418.04
369.85 (1.64%)
1196.98 (1.61%)

Logistics

Rating :
36/99

BSE: 532345 | NSE: ACLGATI

107.05
23-May-2024
  • Open
  • High
  • Low
  • Previous Close
  •  108.00
  •  109.60
  •  106.50
  •  107.95
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  250503
  •  270.04
  •  177.65
  •  95.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,396.34
  • 96.10
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,365.20
  • N/A
  • 2.20

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 52.93%
  • 2.88%
  • 34.36%
  • FII
  • DII
  • Others
  • 0.96%
  • 0.00%
  • 8.87%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.45
  • -1.55
  • 9.45

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -3.25
  • -7.94
  • 19.32

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -65.60

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 26.51
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.12
  • 2.30
  • 3.12

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 32.72
  • 45.09
  • 32.14

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
405.80
415.67
-2.37%
424.49
441.35
-3.82%
441.51
435.15
1.46%
426.19
431.00
-1.12%
Expenses
392.01
404.25
-3.03%
417.80
421.86
-0.96%
426.63
414.99
2.80%
409.65
412.02
-0.58%
EBITDA
13.79
11.42
20.75%
6.69
19.49
-65.67%
14.88
20.16
-26.19%
16.54
18.98
-12.86%
EBIDTM
3.40%
2.75%
1.58%
4.42%
3.37%
4.63%
3.88%
4.40%
Other Income
3.75
6.85
-45.26%
1.72
2.85
-39.65%
3.86
7.45
-48.19%
2.18
5.72
-61.89%
Interest
7.53
7.31
3.01%
7.66
7.08
8.19%
7.67
7.58
1.19%
7.16
7.39
-3.11%
Depreciation
19.74
18.07
9.24%
16.69
15.10
10.53%
17.04
13.36
27.54%
15.47
12.69
21.91%
PBT
-8.76
-12.85
-
17.58
-0.63
-
-5.97
9.98
-
-3.91
8.80
-
Tax
-2.59
7.60
-
-1.25
4.07
-
-2.18
2.33
-
-1.16
2.21
-
PAT
-6.17
-20.45
-
18.83
-4.70
-
-3.79
7.65
-
-2.75
6.59
-
PATM
-1.52%
-4.92%
4.44%
-1.06%
-0.86%
1.76%
-0.65%
1.53%
EPS
-0.28
-1.23
-
1.67
-0.26
-
-0.15
0.47
-
-0.13
0.34
-

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
1,697.99
1,723.17
1,489.94
1,314.24
1,711.67
1,863.19
1,736.47
1,690.99
1,667.03
1,648.11
1,114.89
Net Sales Growth
-1.46%
15.65%
13.37%
-23.22%
-8.13%
7.30%
2.69%
1.44%
1.15%
47.83%
 
Cost Of Goods Sold
213.38
247.80
222.15
242.54
373.52
381.36
304.88
264.64
216.27
233.56
174.81
Gross Profit
1,484.61
1,475.37
1,267.79
1,071.70
1,338.15
1,481.83
1,431.60
1,426.35
1,450.76
1,414.55
940.08
GP Margin
87.43%
85.62%
85.09%
81.55%
78.18%
79.53%
82.44%
84.35%
87.03%
85.83%
84.32%
Total Expenditure
1,646.09
1,663.95
1,456.10
1,289.75
1,675.52
1,773.63
1,694.19
1,593.20
1,536.19
1,508.86
1,032.46
Power & Fuel Cost
-
8.49
8.04
8.78
10.70
10.77
10.31
10.15
9.00
9.40
12.26
% Of Sales
-
0.49%
0.54%
0.67%
0.63%
0.58%
0.59%
0.60%
0.54%
0.57%
1.10%
Employee Cost
-
188.15
158.05
162.91
188.31
186.36
191.21
184.21
179.70
156.50
102.69
% Of Sales
-
10.92%
10.61%
12.40%
11.00%
10.00%
11.01%
10.89%
10.78%
9.50%
9.21%
Manufacturing Exp.
-
1,015.21
883.37
645.94
820.65
953.16
964.55
938.32
956.08
929.93
616.76
% Of Sales
-
58.92%
59.29%
49.15%
47.94%
51.16%
55.55%
55.49%
57.35%
56.42%
55.32%
General & Admin Exp.
-
106.27
105.47
137.70
157.29
156.63
130.86
113.72
112.34
94.79
61.42
% Of Sales
-
6.17%
7.08%
10.48%
9.19%
8.41%
7.54%
6.73%
6.74%
5.75%
5.51%
Selling & Distn. Exp.
-
49.63
46.86
66.29
89.40
59.71
33.09
35.58
37.69
51.59
43.35
% Of Sales
-
2.88%
3.15%
5.04%
5.22%
3.20%
1.91%
2.10%
2.26%
3.13%
3.89%
Miscellaneous Exp.
-
48.40
32.16
25.59
35.65
25.63
59.29
46.56
25.11
33.08
43.35
% Of Sales
-
2.81%
2.16%
1.95%
2.08%
1.38%
3.41%
2.75%
1.51%
2.01%
1.90%
EBITDA
51.90
59.22
33.84
24.49
36.15
89.56
42.28
97.79
130.84
139.25
82.43
EBITDA Margin
3.06%
3.44%
2.27%
1.86%
2.11%
4.81%
2.43%
5.78%
7.85%
8.45%
7.39%
Other Income
11.51
33.69
15.92
13.32
14.20
22.36
114.66
10.38
14.78
14.57
12.29
Interest
30.02
29.36
27.39
45.39
55.08
46.95
48.94
51.83
42.48
41.92
32.50
Depreciation
68.94
59.21
34.92
40.13
43.70
29.52
30.00
29.80
38.32
33.18
22.07
PBT
-1.06
4.34
-12.55
-47.71
-48.43
35.46
78.00
26.54
64.82
78.73
40.16
Tax
-7.18
16.21
3.93
-6.64
35.84
12.43
15.29
9.39
15.59
19.21
11.84
Tax Rate
677.36%
305.85%
-786.00%
2.63%
-74.00%
35.05%
28.11%
35.38%
24.05%
25.35%
29.48%
PAT
6.12
-9.28
8.87
-227.88
-78.29
18.35
34.23
10.78
36.83
41.21
23.43
PAT before Minority Interest
14.52
-10.91
-4.43
-245.93
-84.27
23.03
39.11
17.15
49.23
56.56
28.32
Minority Interest
8.40
1.63
13.30
18.05
5.98
-4.68
-4.88
-6.37
-12.40
-15.35
-4.89
PAT Margin
0.36%
-0.54%
0.60%
-17.34%
-4.57%
0.98%
1.97%
0.64%
2.21%
2.50%
2.10%
PAT Growth
156.10%
-
-
-
-
-46.39%
217.53%
-70.73%
-10.63%
75.89%
 
EPS
0.47
-0.71
0.68
-17.49
-6.01
1.41
2.63
0.83
2.83
3.16
1.80

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
614.68
559.85
525.10
743.12
724.43
728.48
638.86
563.51
548.69
772.84
Share Capital
26.03
24.59
24.39
24.39
21.71
21.67
17.64
17.55
17.50
17.45
Total Reserves
572.16
517.20
500.71
718.28
701.16
704.55
617.78
543.63
528.48
753.33
Non-Current Liabilities
153.38
136.31
161.65
256.72
266.98
317.94
264.29
344.75
308.73
292.44
Secured Loans
0.01
7.50
22.13
91.90
159.83
195.52
165.78
107.03
84.52
101.86
Unsecured Loans
0.00
1.04
4.07
5.15
8.86
20.53
15.60
183.28
186.42
165.31
Long Term Provisions
19.20
15.41
99.21
96.11
95.60
98.64
84.86
40.77
28.65
18.63
Current Liabilities
416.85
429.50
529.55
572.44
459.44
385.05
510.94
463.02
406.05
394.76
Trade Payables
95.15
101.76
89.08
116.35
149.05
123.99
76.19
84.96
80.79
73.23
Other Current Liabilities
185.09
184.39
268.85
264.73
194.35
154.76
297.26
145.44
125.50
125.75
Short Term Borrowings
123.40
138.06
145.16
153.88
113.73
105.03
136.42
137.18
124.33
130.43
Short Term Provisions
13.21
5.29
26.46
37.48
2.31
1.27
1.08
95.44
75.43
65.35
Total Liabilities
1,258.35
1,202.52
1,301.02
1,675.78
1,572.90
1,545.49
1,528.59
1,460.02
1,343.85
1,577.36
Net Block
684.53
672.71
647.65
1,036.89
996.20
993.55
988.21
739.32
740.61
826.28
Gross Block
866.75
850.81
834.10
1,211.42
1,155.35
1,153.91
1,121.66
844.29
827.09
1,018.51
Accumulated Depreciation
178.76
178.10
186.45
174.53
159.14
160.36
133.44
104.97
86.48
192.24
Non Current Assets
763.29
755.48
827.73
1,231.02
1,195.36
1,174.39
1,170.34
863.62
841.40
1,053.57
Capital Work in Progress
0.59
0.59
0.00
2.07
5.11
2.58
8.95
19.93
2.75
38.71
Non Current Investment
0.00
0.00
0.00
0.00
2.43
4.17
4.29
64.71
64.71
54.78
Long Term Loans & Adv.
78.04
81.20
178.88
191.52
188.05
172.01
167.12
39.66
33.33
133.80
Other Non Current Assets
0.13
0.98
1.20
0.54
3.56
2.08
1.77
0.00
0.00
0.00
Current Assets
421.18
314.40
473.29
444.66
377.25
370.42
356.78
595.61
500.70
522.03
Current Investments
0.00
10.11
0.00
77.82
0.00
0.00
0.00
34.30
2.53
0.00
Inventories
2.44
2.79
3.82
9.63
11.99
9.02
6.61
5.14
3.48
11.91
Sundry Debtors
266.78
232.33
195.46
205.34
238.93
243.17
214.31
291.24
266.88
241.42
Cash & Bank
96.52
18.17
56.28
48.59
47.73
41.76
63.00
45.40
59.20
30.80
Other Current Assets
55.44
7.90
163.86
34.86
78.60
76.47
72.87
219.53
168.60
237.90
Short Term Loans & Adv.
49.36
43.10
53.87
68.42
70.27
68.56
28.36
190.43
145.23
220.04
Net Current Assets
4.33
-115.10
-56.26
-127.78
-82.19
-14.63
-154.16
132.59
94.65
127.26
Total Assets
1,184.47
1,069.88
1,301.02
1,675.78
1,572.89
1,545.49
1,528.60
1,460.03
1,343.84
1,577.36

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
58.18
-6.54
48.91
28.30
98.69
124.52
66.88
97.99
86.13
30.93
PBT
5.30
-0.50
-252.57
-48.43
35.46
54.40
26.54
64.82
75.77
40.16
Adjustment
100.60
54.00
297.57
107.61
67.13
31.74
98.12
67.14
63.69
44.40
Changes in Working Capital
-40.65
-44.25
11.74
-4.33
19.86
38.16
-31.84
-7.95
-31.52
-44.40
Cash after chg. in Working capital
65.25
9.25
56.74
54.85
122.45
124.30
92.83
124.01
107.94
40.16
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-7.07
-15.79
-7.83
-26.55
-23.76
0.23
-25.95
-26.02
-21.81
-9.23
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
-16.33
26.94
134.76
-83.20
-42.02
-15.31
-16.32
-60.70
-76.19
-15.61
Net Fixed Assets
26.66
2.02
216.74
37.37
0.49
-2.52
-161.48
-6.55
-26.72
-12.56
Net Investments
10.16
-9.54
88.12
-71.54
1.52
-8.06
94.61
0.00
-14.63
100.94
Others
-53.15
34.46
-170.10
-49.03
-44.03
-4.73
50.55
-54.15
-34.84
-103.99
Cash from Financing Activity
-38.73
-46.93
-173.40
71.19
-58.41
-123.22
-32.55
-51.09
18.46
-31.10
Net Cash Inflow / Outflow
3.12
-26.53
10.27
16.29
-1.74
-14.02
18.01
-13.80
28.40
-15.78
Opening Cash & Equivalents
15.81
42.46
33.67
17.37
19.11
33.13
15.12
59.20
30.80
46.58
Closing Cash & Equivalent
18.93
15.81
42.47
33.66
17.38
19.11
33.13
45.40
59.20
30.80

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.)
45.96
44.07
43.06
60.89
66.57
66.97
71.89
63.20
61.53
87.44
ROA
-0.89%
-0.35%
-16.52%
-5.19%
1.48%
2.54%
1.15%
3.51%
3.87%
1.80%
ROE
-1.91%
-0.83%
-38.80%
-11.50%
3.18%
5.75%
2.89%
9.01%
8.69%
3.67%
ROCE
4.56%
3.48%
-21.34%
0.60%
7.54%
9.03%
6.96%
10.36%
10.42%
5.81%
Fixed Asset Turnover
2.01
1.77
1.29
1.45
1.61
1.53
1.72
1.99
1.79
1.10
Receivable days
52.80
52.35
55.62
47.37
47.22
48.08
54.56
61.10
56.29
75.58
Inventory Days
0.55
0.81
1.87
2.30
2.06
1.64
1.27
0.94
1.70
3.89
Payable days
145.02
155.73
143.41
109.28
27.48
23.75
15.62
10.75
11.44
22.39
Cash Conversion Cycle
-91.67
-102.56
-85.93
-59.60
21.80
25.98
40.21
51.30
46.55
57.08
Total Debt/Equity
0.27
0.34
0.53
0.53
0.51
0.50
0.88
0.90
0.88
0.63
Interest Cover
1.18
0.98
-4.56
0.12
1.76
2.11
1.51
2.53
2.81
2.24

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.