Nifty
Sensex
:
:
24413.50
80148.88
-65.55 (-0.27%)
-280.16 (-0.35%)

Lubricants

Rating :
77/99

BSE: 538567 | NSE: GULFOILLUB

1291.15
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1320.00
  •  1320.90
  •  1261.00
  •  1321.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  491087
  •  6344.40
  •  1349.00
  •  481.85

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 5,754.94
  • 18.69
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 5,330.78
  • 3.08%
  • 4.45

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 71.76%
  • 1.51%
  • 13.07%
  • FII
  • DII
  • Others
  • 5.65%
  • 6.13%
  • 1.88%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 11.95
  • 21.99

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 3.88
  • 5.25

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 5.50
  • 5.10

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.65
  • 10.97
  • 10.97

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.38
  • 2.61
  • 2.61

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 6.18
  • 6.82
  • 6.82

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
869.63
792.05
9.79%
817.51
781.10
4.66%
802.30
719.50
11.51%
811.71
706.45
14.90%
Expenses
752.34
704.51
6.79%
707.07
691.08
2.31%
701.82
639.26
9.79%
718.92
621.42
15.69%
EBITDA
117.29
87.54
33.98%
110.44
90.02
22.68%
100.48
80.25
25.21%
92.79
85.03
9.13%
EBIDTM
13.49%
11.05%
13.51%
11.52%
12.52%
11.15%
11.43%
12.04%
Other Income
19.55
13.82
41.46%
17.26
14.27
20.95%
17.06
9.78
74.44%
14.26
9.25
54.16%
Interest
5.79
6.64
-12.80%
8.30
10.26
-19.10%
7.40
10.25
-27.80%
4.41
10.50
-58.00%
Depreciation
16.12
10.70
50.65%
12.64
9.72
30.04%
11.13
9.78
13.80%
10.86
9.41
15.41%
PBT
114.93
84.02
36.79%
106.76
84.31
26.63%
99.02
70.00
41.46%
91.77
74.37
23.40%
Tax
28.06
21.85
28.42%
27.36
21.66
26.32%
25.38
17.86
42.11%
23.48
19.04
23.32%
PAT
86.87
62.17
39.73%
79.40
62.65
26.74%
73.63
52.14
41.22%
68.30
55.34
23.42%
PATM
9.99%
7.85%
9.71%
8.02%
9.18%
7.25%
8.41%
7.83%
EPS
17.54
12.68
38.33%
16.32
12.78
27.70%
15.00
10.66
40.71%
13.88
11.27
23.16%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 23
Mar 22
Net Sales
3,301.15
2,999.10
2,191.64
Net Sales Growth
10.07%
36.84%
 
Cost Of Goods Sold
1,946.10
1,645.96
1,147.38
Gross Profit
1,355.05
1,353.13
1,044.25
GP Margin
41.05%
45.12%
47.65%
Total Expenditure
2,880.15
2,657.24
1,906.18
Power & Fuel Cost
-
5.52
4.40
% Of Sales
-
0.18%
0.20%
Employee Cost
-
135.21
116.78
% Of Sales
-
4.51%
5.33%
Manufacturing Exp.
-
273.48
212.35
% Of Sales
-
9.12%
9.69%
General & Admin Exp.
-
44.98
26.43
% Of Sales
-
1.50%
1.21%
Selling & Distn. Exp.
-
530.50
382.51
% Of Sales
-
17.69%
17.45%
Miscellaneous Exp.
-
21.59
16.33
% Of Sales
-
0.72%
0.75%
EBITDA
421.00
341.86
285.46
EBITDA Margin
12.75%
11.40%
13.02%
Other Income
68.13
48.09
44.22
Interest
25.90
37.64
9.62
Depreciation
50.75
39.61
35.72
PBT
412.48
312.70
284.34
Tax
104.28
80.40
73.26
Tax Rate
25.28%
25.71%
25.76%
PAT
308.20
232.30
211.06
PAT before Minority Interest
308.14
232.30
211.06
Minority Interest
-0.06
0.00
0.00
PAT Margin
9.34%
7.75%
9.63%
PAT Growth
32.67%
10.06%
 
EPS
62.64
47.22
42.90

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Shareholder's Funds
1,178.43
1,042.68
Share Capital
9.80
10.09
Total Reserves
1,157.86
1,026.87
Non-Current Liabilities
47.89
38.53
Secured Loans
0.00
0.00
Unsecured Loans
0.00
0.00
Long Term Provisions
4.24
4.25
Current Liabilities
930.77
818.49
Trade Payables
390.65
270.74
Other Current Liabilities
115.58
106.69
Short Term Borrowings
331.58
357.00
Short Term Provisions
92.96
84.06
Total Liabilities
2,157.09
1,899.70
Net Block
277.49
273.09
Gross Block
411.21
382.60
Accumulated Depreciation
133.72
109.51
Non Current Assets
402.55
345.21
Capital Work in Progress
3.06
3.10
Non Current Investment
88.34
35.85
Long Term Loans & Adv.
10.72
9.96
Other Non Current Assets
22.95
23.21
Current Assets
1,754.55
1,554.49
Current Investments
0.00
0.00
Inventories
471.70
476.30
Sundry Debtors
409.97
334.51
Cash & Bank
654.24
574.39
Other Current Assets
218.63
18.95
Short Term Loans & Adv.
195.18
150.34
Net Current Assets
823.77
736.00
Total Assets
2,157.10
1,899.70

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Cash From Operating Activity
273.32
-23.73
PBT
312.71
284.32
Adjustment
39.28
5.78
Changes in Working Capital
14.76
-237.67
Cash after chg. in Working capital
366.76
52.43
Interest Paid
0.00
0.00
Tax Paid
-93.43
-76.15
Other Direct Exp. Paid
0.00
0.00
Extra & Other Items
0.00
0.00
Cash From Investing Activity
30.43
-17.31
Net Fixed Assets
-28.57
Net Investments
-52.48
Others
111.48
Cash from Financing Activity
-202.12
98.15
Net Cash Inflow / Outflow
101.63
57.12
Opening Cash & Equivalents
548.73
491.61
Closing Cash & Equivalent
650.36
548.73

Financial Ratios

Standalone /

Consolidated
Description
Mar 23
Mar 22
Book Value (Rs.)
238.22
205.64
ROA
11.45%
11.11%
ROE
21.07%
20.35%
ROCE
24.08%
21.00%
Fixed Asset Turnover
7.56
5.73
Receivable days
45.30
55.71
Inventory Days
57.69
79.32
Payable days
73.33
86.13
Cash Conversion Cycle
29.66
48.91
Total Debt/Equity
0.28
0.34
Interest Cover
9.31
30.56

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.