Nifty
Sensex
:
:
13258.55
45079.55
124.65 (0.95%)
446.90 (1.00%)

Auto Ancillary

Rating :
52/99

BSE: 590043 | NSE: HARITASEAT

487.65
04-Dec-2020
  • Open
  • High
  • Low
  • Previous Close
  •  490.00
  •  493.00
  •  471.45
  •  478.10
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  3220
  •  15.72
  •  533.85
  •  285.60

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 380.41
  • 27.56
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 389.45
  • N/A
  • 2.09

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 66.22%
  • 1.30%
  • 23.44%
  • FII
  • DII
  • Others
  • 4.84%
  • 1.77%
  • 2.43%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.40
  • 3.99
  • -5.33

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.05
  • 0.62
  • -8.52

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -11.85
  • -28.43

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 17.05
  • 16.96
  • 15.08

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.30
  • 2.30
  • 2.30

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.82
  • 14.70
  • 13.99

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Net Sales
167.22
179.58
-6.88%
0.00
0.00
0
154.61
213.93
-27.73%
177.79
242.85
-26.79%
Expenses
154.21
168.66
-8.57%
0.00
0.00
0
135.75
183.35
-25.96%
165.72
225.42
-26.48%
EBITDA
13.01
10.92
19.14%
0.00
0.00
0
18.86
30.58
-38.33%
12.07
17.44
-30.79%
EBIDTM
7.78%
6.08%
0.00%
0.00%
14.01%
14.01%
6.79%
7.18%
Other Income
1.38
2.30
-40.00%
0.00
0.00
0
1.21
2.71
-55.35%
1.62
4.90
-66.94%
Interest
0.59
1.08
-45.37%
0.00
0.00
0
0.97
0.89
8.99%
0.73
0.93
-21.51%
Depreciation
6.60
7.21
-8.46%
0.00
0.00
0
5.02
6.47
-22.41%
7.40
5.87
26.06%
PBT
7.20
4.94
45.75%
0.00
0.00
0
14.08
25.94
-45.72%
5.56
15.54
-64.22%
Tax
1.59
-3.00
-
0.00
0.00
0
2.30
9.86
-76.67%
0.72
1.62
-55.56%
PAT
5.61
7.93
-29.26%
0.00
0.00
0
11.78
16.08
-26.74%
4.84
13.92
-65.23%
PATM
3.36%
4.42%
0.00%
0.00%
7.11%
7.11%
2.72%
5.73%
EPS
7.20
10.17
-29.20%
0.00
0.00
0
15.11
20.62
-26.72%
6.20
17.84
-65.25%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
-
774.44
1,031.37
912.81
710.58
636.94
578.76
512.28
527.38
565.97
457.65
Net Sales Growth
-
-24.91%
12.99%
28.46%
11.56%
10.05%
12.98%
-2.86%
-6.82%
23.67%
 
Cost Of Goods Sold
-
548.71
757.17
656.50
495.00
448.67
425.54
371.79
381.93
413.64
343.92
Gross Profit
-
225.74
274.20
256.30
215.58
188.27
153.22
140.50
145.45
152.33
113.73
GP Margin
-
29.15%
26.59%
28.08%
30.34%
29.56%
26.47%
27.43%
27.58%
26.91%
24.85%
Total Expenditure
-
722.14
953.32
831.16
646.23
586.24
542.86
475.40
485.86
520.66
437.57
Power & Fuel Cost
-
11.87
12.42
11.07
8.73
8.83
8.20
8.29
9.46
8.07
7.18
% Of Sales
-
1.53%
1.20%
1.21%
1.23%
1.39%
1.42%
1.62%
1.79%
1.43%
1.57%
Employee Cost
-
97.05
104.07
93.02
78.87
71.20
60.54
54.27
51.27
48.68
40.22
% Of Sales
-
12.53%
10.09%
10.19%
11.10%
11.18%
10.46%
10.59%
9.72%
8.60%
8.79%
Manufacturing Exp.
-
34.79
43.63
32.11
29.93
22.85
19.20
14.55
14.65
18.39
15.03
% Of Sales
-
4.49%
4.23%
3.52%
4.21%
3.59%
3.32%
2.84%
2.78%
3.25%
3.28%
General & Admin Exp.
-
26.01
30.06
25.90
22.13
26.15
22.89
21.23
22.27
27.46
24.70
% Of Sales
-
3.36%
2.91%
2.84%
3.11%
4.11%
3.96%
4.14%
4.22%
4.85%
5.40%
Selling & Distn. Exp.
-
1.98
2.19
10.30
10.03
7.33
5.94
4.80
6.27
4.44
6.50
% Of Sales
-
0.26%
0.21%
1.13%
1.41%
1.15%
1.03%
0.94%
1.19%
0.78%
1.42%
Miscellaneous Exp.
-
1.74
3.79
2.27
1.54
1.21
0.55
0.47
0.00
0.00
6.50
% Of Sales
-
0.22%
0.37%
0.25%
0.22%
0.19%
0.10%
0.09%
0%
0%
0.01%
EBITDA
-
52.30
78.05
81.65
64.35
50.70
35.90
36.88
41.52
45.31
20.08
EBITDA Margin
-
6.75%
7.57%
8.94%
9.06%
7.96%
6.20%
7.20%
7.87%
8.01%
4.39%
Other Income
-
6.19
9.56
8.52
3.82
3.41
4.79
1.49
1.12
0.26
1.02
Interest
-
4.84
4.34
1.89
1.26
1.75
5.66
7.23
8.30
9.29
9.18
Depreciation
-
27.13
22.90
18.47
14.79
13.82
13.34
13.59
12.83
13.56
15.28
PBT
-
26.53
60.37
69.82
52.13
38.55
21.69
17.56
21.50
22.73
-3.37
Tax
-
1.77
20.14
20.69
15.38
10.60
7.17
5.76
9.00
3.00
-0.46
Tax Rate
-
6.67%
33.36%
29.63%
29.50%
24.64%
33.06%
32.80%
41.86%
12.37%
13.65%
PAT
-
13.80
28.80
37.64
28.24
25.93
8.88
7.80
11.60
15.83
-3.77
PAT before Minority Interest
-
24.76
40.23
49.13
36.74
32.43
14.52
11.80
12.50
21.24
-2.90
Minority Interest
-
-10.96
-11.43
-11.49
-8.50
-6.50
-5.64
-4.00
-0.90
-5.41
-0.87
PAT Margin
-
1.78%
2.79%
4.12%
3.97%
4.07%
1.53%
1.52%
2.20%
2.80%
-0.82%
PAT Growth
-
-52.08%
-23.49%
33.29%
8.91%
192.00%
13.85%
-32.76%
-26.72%
-
 
EPS
-
17.69
36.92
48.26
36.21
33.24
11.38
10.00
14.87
20.29
-4.83

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
191.84
178.36
154.33
118.79
96.48
77.64
72.45
66.68
57.48
44.58
Share Capital
7.77
7.77
7.77
7.77
7.77
7.77
7.77
7.77
7.77
7.77
Total Reserves
184.07
170.59
146.56
111.02
88.71
69.88
64.68
58.91
49.72
36.82
Non-Current Liabilities
13.90
16.11
12.65
12.92
11.10
12.64
12.18
15.39
14.20
15.76
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.73
6.00
12.00
12.54
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.12
0.45
0.78
1.12
Long Term Provisions
7.32
4.76
5.38
5.24
4.74
3.39
2.30
1.81
1.08
1.78
Current Liabilities
170.39
257.58
228.88
161.88
132.10
164.49
158.21
155.90
166.19
194.37
Trade Payables
135.26
203.54
182.69
119.05
96.64
99.55
83.36
88.39
94.20
109.64
Other Current Liabilities
13.32
21.72
19.79
19.07
17.91
25.60
39.60
28.28
30.79
59.76
Short Term Borrowings
20.81
31.68
22.37
11.31
1.72
29.06
21.81
27.35
29.94
19.20
Short Term Provisions
1.00
0.65
4.03
12.44
15.84
10.27
13.44
11.88
11.27
5.76
Total Liabilities
462.77
528.12
466.37
362.06
304.64
318.74
305.10
297.21
297.36
308.95
Net Block
232.99
222.46
151.51
136.33
113.29
123.96
131.61
134.73
138.39
139.93
Gross Block
314.11
277.47
184.56
151.12
209.62
211.36
216.38
208.74
200.37
190.84
Accumulated Depreciation
81.11
55.01
33.05
14.79
96.33
87.40
84.77
74.01
61.98
50.91
Non Current Assets
242.18
246.72
166.92
144.67
120.31
132.53
147.00
145.82
143.08
146.89
Capital Work in Progress
2.99
18.99
8.71
2.60
1.84
1.98
0.79
4.95
0.20
2.81
Non Current Investment
1.21
1.14
1.14
1.38
1.76
1.76
1.73
1.73
0.75
0.75
Long Term Loans & Adv.
4.68
3.84
5.54
3.15
3.40
4.82
12.85
4.41
3.74
3.39
Other Non Current Assets
0.30
0.30
0.02
1.21
0.02
0.02
0.02
0.00
0.00
0.00
Current Assets
220.59
281.39
299.44
217.38
184.32
186.20
158.10
151.40
154.27
162.06
Current Investments
1.51
0.00
6.73
13.93
12.09
0.00
0.00
0.88
1.86
1.93
Inventories
49.25
50.73
50.27
33.10
29.28
27.66
24.64
22.91
23.70
25.83
Sundry Debtors
136.83
192.46
217.99
132.01
113.58
122.00
100.61
96.00
93.56
96.23
Cash & Bank
11.77
10.01
2.17
7.72
10.21
9.44
6.16
3.08
6.69
20.47
Other Current Assets
21.23
7.73
5.03
5.05
19.16
27.10
26.69
28.53
28.46
17.60
Short Term Loans & Adv.
15.67
20.46
17.25
25.58
13.71
21.73
21.74
22.22
22.20
11.58
Net Current Assets
50.20
23.82
70.56
55.51
52.22
21.71
-0.11
-4.50
-11.92
-32.31
Total Assets
462.77
528.11
466.36
362.05
304.63
318.73
305.10
297.22
297.35
308.95

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
34.92
117.37
34.74
38.27
54.78
14.64
34.15
32.05
-5.31
13.00
PBT
26.53
60.37
69.82
52.13
43.03
21.69
17.56
21.50
24.25
-3.37
Adjustment
30.26
27.22
18.80
12.51
15.02
18.45
20.95
21.03
21.96
24.43
Changes in Working Capital
-14.45
46.87
-34.90
-8.82
4.38
-14.88
0.28
-8.08
-46.59
-4.82
Cash after chg. in Working capital
42.35
134.46
53.71
55.82
62.43
25.27
38.79
34.46
-0.39
16.24
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-7.43
-17.09
-18.98
-17.55
-7.65
-10.64
-4.64
-2.41
-4.93
-3.24
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
-17.55
-103.77
-38.50
-35.76
-14.66
-2.38
-5.30
-13.82
-8.51
-16.53
Net Fixed Assets
-10.25
-59.32
-19.33
17.57
11.23
1.52
-1.53
-8.96
8.89
-1.91
Net Investments
-0.08
0.00
0.03
0.37
0.00
0.00
0.88
0.00
0.07
0.37
Others
-7.22
-44.45
-19.20
-53.70
-25.89
-3.90
-4.65
-4.86
-17.47
-14.99
Cash from Financing Activity
-15.91
-5.46
-1.78
-5.01
-39.35
-8.98
-25.76
-21.84
0.05
17.59
Net Cash Inflow / Outflow
1.46
8.14
-5.54
-2.50
0.77
3.28
3.08
-3.61
-13.78
14.06
Opening Cash & Equivalents
10.31
2.17
7.72
10.21
9.44
6.16
3.08
6.69
20.47
6.40
Closing Cash & Equivalent
11.77
10.31
2.17
7.72
10.21
9.44
6.16
3.08
6.69
20.47

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
246.93
229.58
198.64
152.91
124.18
99.94
93.25
85.83
73.99
57.39
ROA
5.00%
8.09%
11.86%
11.02%
10.40%
4.66%
3.92%
4.20%
7.01%
-1.03%
ROE
13.38%
24.18%
35.97%
34.14%
37.25%
19.35%
16.97%
20.14%
41.62%
-6.20%
ROCE
14.84%
33.46%
46.74%
46.10%
41.69%
22.91%
20.15%
24.75%
30.93%
5.82%
Fixed Asset Turnover
2.62
4.46
5.56
4.38
3.37
3.02
2.69
2.87
3.21
2.72
Receivable days
77.60
72.63
68.43
56.72
60.60
62.96
62.75
58.90
55.12
60.72
Inventory Days
23.56
17.87
16.30
14.41
14.65
14.79
15.17
14.48
14.38
14.46
Payable days
85.43
74.55
66.79
61.64
62.55
62.42
66.89
69.71
74.38
92.07
Cash Conversion Cycle
15.73
15.95
17.94
9.48
12.69
15.33
11.04
3.67
-4.88
-16.90
Total Debt/Equity
0.11
0.18
0.14
0.10
0.05
0.46
0.73
0.81
1.09
1.16
Interest Cover
6.49
14.91
37.99
42.40
25.63
4.83
3.43
3.59
3.61
0.63

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.