Nifty
Sensex
:
:
24486.70
80455.61
-44.20 (-0.18%)
-149.04 (-0.18%)

Finance - Housing

Rating :
37/99

BSE: 535789 | NSE: IBULHSGFIN

170.72
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  170.00
  •  176.50
  •  169.51
  •  171.14
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  9139750
  •  15768.08
  •  209.30
  •  106.88

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 12,273.25
  • 10.11
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 37,666.27
  • 1.21%
  • 0.62

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 0.00%
  • 23.65%
  • 43.15%
  • FII
  • DII
  • Others
  • 19.33%
  • 6.43%
  • 7.44%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.81
  • -12.55
  • -4.23

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.12
  • -14.12
  • -3.35

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -3.22
  • -22.59
  • -2.09

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.11
  • 5.90
  • 6.88

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.48
  • 0.53
  • 0.48

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.39
  • 7.30
  • 6.99

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
2,204.61
2,075.29
6.23%
2,142.65
2,338.99
-8.39%
2,227.21
2,229.78
-0.12%
1,900.38
2,075.21
-8.42%
Expenses
511.22
293.08
74.43%
478.46
522.43
-8.42%
448.03
405.70
10.43%
146.98
178.68
-17.74%
EBITDA
1,693.39
1,782.21
-4.98%
1,664.19
1,816.56
-8.39%
1,779.18
1,824.08
-2.46%
1,753.40
1,896.53
-7.55%
EBIDTM
76.81%
85.88%
77.67%
77.66%
79.88%
81.81%
92.27%
91.39%
Other Income
50.52
1.84
2,645.65%
69.07
0.63
10,863.49%
15.09
1.55
873.55%
15.24
2.51
507.17%
Interest
1,291.48
1,341.72
-3.74%
1,311.61
1,389.40
-5.60%
1,349.77
1,410.11
-4.28%
1,353.90
1,495.25
-9.45%
Depreciation
20.54
22.02
-6.72%
22.63
22.99
-1.57%
22.94
22.56
1.68%
18.51
18.00
2.83%
PBT
431.89
420.31
2.76%
399.02
404.80
-1.43%
421.56
392.96
7.28%
396.23
385.79
2.71%
Tax
111.69
159.71
-30.07%
96.41
113.83
-15.30%
123.58
103.48
19.42%
100.04
99.15
0.90%
PAT
320.20
260.60
22.87%
302.61
290.97
4.00%
297.98
289.48
2.94%
296.19
286.64
3.33%
PATM
14.52%
12.56%
14.12%
12.44%
13.38%
12.98%
15.59%
13.81%
EPS
5.65
5.22
8.24%
5.58
5.79
-3.63%
5.64
5.76
-2.08%
5.85
5.70
2.63%

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
8,474.85
8,719.28
8,983.31
9,927.42
13,216.44
17,050.15
14,951.38
10,493.00
8,364.50
6,508.74
5,450.23
Net Sales Growth
-2.80%
-2.94%
-9.51%
-24.89%
-22.48%
14.04%
42.49%
25.45%
28.51%
19.42%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
8,474.85
8,719.28
8,983.31
9,927.42
13,216.44
17,050.15
14,951.38
10,493.00
8,364.50
6,508.74
5,450.23
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
1,584.69
1,554.32
1,175.14
1,432.38
2,043.25
1,709.99
2,087.33
1,578.82
1,179.48
876.30
663.41
Power & Fuel Cost
-
6.80
5.11
4.84
8.34
9.72
9.23
7.69
7.42
5.55
5.39
% Of Sales
-
0.08%
0.06%
0.05%
0.06%
0.06%
0.06%
0.07%
0.09%
0.09%
0.10%
Employee Cost
-
514.77
468.42
252.54
604.81
777.45
645.07
499.66
413.15
324.88
263.73
% Of Sales
-
5.90%
5.21%
2.54%
4.58%
4.56%
4.31%
4.76%
4.94%
4.99%
4.84%
Manufacturing Exp.
-
54.16
38.40
41.90
71.27
147.50
124.44
173.01
146.22
119.67
101.03
% Of Sales
-
0.62%
0.43%
0.42%
0.54%
0.87%
0.83%
1.65%
1.75%
1.84%
1.85%
General & Admin Exp.
-
117.96
83.32
89.67
90.47
78.10
92.01
73.76
74.71
63.14
59.86
% Of Sales
-
1.35%
0.93%
0.90%
0.68%
0.46%
0.62%
0.70%
0.89%
0.97%
1.10%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
867.43
585.00
1,048.27
1,276.70
706.94
1,225.81
832.38
545.39
368.62
0.00
% Of Sales
-
9.95%
6.51%
10.56%
9.66%
4.15%
8.20%
7.93%
6.52%
5.66%
4.38%
EBITDA
6,890.16
7,164.96
7,808.17
8,495.04
11,173.19
15,340.16
12,864.05
8,914.18
7,185.02
5,632.44
4,786.82
EBITDA Margin
81.30%
82.17%
86.92%
85.57%
84.54%
89.97%
86.04%
84.95%
85.90%
86.54%
87.83%
Other Income
149.92
160.95
66.59
102.70
7.46
32.10
60.58
1,291.52
935.63
803.05
485.22
Interest
5,306.76
5,636.49
6,241.62
6,939.38
8,511.92
9,725.53
8,009.68
6,410.78
4,971.43
3,944.20
3,282.38
Depreciation
84.62
85.57
77.37
96.70
107.84
42.75
37.05
23.12
20.36
18.76
7.89
PBT
1,648.70
1,603.85
1,555.77
1,561.66
2,560.89
5,603.98
4,877.90
3,771.80
3,128.87
2,472.53
1,981.79
Tax
431.72
476.17
378.03
360.07
394.97
1,546.19
1,004.57
863.25
775.97
571.29
413.25
Tax Rate
26.19%
29.69%
24.30%
23.06%
15.42%
27.59%
20.59%
22.89%
24.80%
23.11%
20.85%
PAT
1,216.98
1,127.68
1,177.74
1,201.59
2,165.92
4,057.79
3,873.33
2,908.55
2,352.89
1,901.11
1,564.16
PAT before Minority Interest
1,216.98
1,127.68
1,177.74
1,201.59
2,165.92
4,057.79
3,873.33
2,908.55
2,352.90
1,901.24
1,568.54
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
-0.13
-4.38
PAT Margin
14.36%
12.93%
13.11%
12.10%
16.39%
23.80%
25.91%
27.72%
28.13%
29.21%
28.70%
PAT Growth
7.92%
-4.25%
-1.98%
-44.52%
-46.62%
4.76%
33.17%
23.62%
23.76%
21.54%
 
EPS
16.47
15.27
15.94
16.27
29.32
54.93
52.43
39.37
31.85
25.74
21.17

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
17,361.25
16,674.06
16,133.86
15,537.65
16,482.12
14,358.19
12,122.47
10,693.92
6,631.70
5,705.51
Share Capital
89.72
89.11
89.07
83.83
85.48
85.31
84.77
84.26
71.11
66.81
Total Reserves
17,095.85
16,406.65
15,857.25
15,259.19
16,230.38
14,177.03
12,035.11
10,606.50
6,557.76
5,635.70
Non-Current Liabilities
37,501.27
46,995.19
58,195.88
69,842.50
90,225.79
89,706.24
57,256.75
37,571.92
30,290.84
20,580.39
Secured Loans
32,370.97
41,795.63
53,127.21
64,645.85
85,089.00
84,850.63
52,194.73
34,268.43
28,025.77
19,100.84
Unsecured Loans
4,898.44
5,080.73
4,678.11
4,687.46
4,673.34
4,568.11
1,921.29
1,252.83
1,079.68
1,064.68
Long Term Provisions
77.75
135.09
124.80
196.95
176.13
152.59
2,871.35
1,820.63
949.10
599.42
Current Liabilities
19,641.03
17,748.52
18,238.51
17,103.60
23,281.63
28,076.24
37,104.36
29,533.44
21,621.38
18,544.51
Trade Payables
3.53
0.66
1.22
11.70
32.29
28.73
5.94
9.01
3.16
2.33
Other Current Liabilities
4,489.63
3,113.10
7,092.63
6,681.41
7,191.08
6,319.92
18,074.69
14,057.54
8,617.14
8,143.77
Short Term Borrowings
15,134.06
14,483.00
11,000.11
10,341.18
15,993.86
21,637.65
18,033.00
14,310.82
11,861.48
9,147.40
Short Term Provisions
13.81
151.76
144.55
69.31
64.40
89.94
990.73
1,156.08
1,139.61
1,251.01
Total Liabilities
74,503.55
81,417.77
92,568.25
102,483.75
129,989.54
132,140.67
106,483.58
77,799.28
58,545.96
44,832.32
Net Block
432.55
327.10
295.41
449.85
213.83
168.87
168.91
135.70
122.70
115.47
Gross Block
768.52
654.02
552.80
677.64
399.83
316.28
291.18
236.48
204.44
175.17
Accumulated Depreciation
335.97
326.92
257.39
227.79
186.00
147.41
122.26
100.78
81.74
59.70
Non Current Assets
63,109.95
66,539.74
73,007.49
77,783.85
95,639.10
113,572.88
77,591.90
55,937.21
41,706.84
32,216.66
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
5,246.84
4,938.13
5,103.81
4,420.46
2,018.71
2,790.26
796.73
724.33
22.91
24.65
Long Term Loans & Adv.
1,432.94
1,175.20
661.55
1,293.50
883.62
651.17
2,670.74
1,469.61
795.45
462.44
Other Non Current Assets
166.32
149.12
1,539.47
1,408.60
135.75
129.12
285.40
414.34
615.12
815.29
Current Assets
8,955.32
11,896.48
19,560.76
24,699.90
34,350.44
18,567.79
28,891.69
21,862.07
16,839.13
12,615.66
Current Investments
123.39
607.49
1,042.20
7,857.00
17,697.90
12,001.57
12,819.91
9,968.52
6,140.86
2,922.34
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
28.42
9.26
23.79
28.84
35.95
31.00
14.49
2.79
4.23
0.63
Cash & Bank
5,232.23
9,652.85
17,003.88
15,038.65
14,621.25
4,867.05
5,682.53
2,901.70
3,490.29
4,419.04
Other Current Assets
3,571.28
985.17
1,143.56
1,369.18
1,995.34
1,668.17
10,374.75
8,989.06
7,203.74
5,273.65
Short Term Loans & Adv.
610.87
641.71
347.33
406.23
452.28
813.22
9,343.73
8,264.02
6,507.71
4,869.11
Net Current Assets
-10,685.71
-5,852.04
1,322.25
7,596.30
11,068.81
-9,508.45
-8,212.67
-7,671.37
-4,782.25
-5,928.85
Total Assets
72,065.27
78,436.22
92,568.25
102,483.75
129,989.54
132,140.67
106,483.59
77,799.28
58,545.97
44,832.32

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
4,000.96
657.18
7,088.50
19,331.05
21,206.01
-25,023.57
-17,845.21
-11,643.25
-8,891.92
-2,452.35
PBT
1,606.19
1,555.77
1,561.66
2,560.89
5,603.98
4,877.90
3,771.80
3,128.87
2,472.53
1,981.79
Adjustment
-901.87
-2,029.33
-2,571.65
-2,668.06
-5,735.09
-4,652.15
-3,783.34
-2,696.12
305.28
289.97
Changes in Working Capital
2,732.38
-298.07
5,784.52
17,483.76
17,326.95
-28,570.10
-21,377.56
-14,679.22
-10,961.60
-4,506.58
Cash after chg. in Working capital
3,436.70
-771.63
4,774.53
17,376.59
17,195.84
-28,344.35
-21,389.10
-14,246.48
-8,183.79
-2,234.83
Interest Paid
-5,840.61
-5,629.69
-6,404.41
-8,777.58
-9,519.41
-7,965.49
-5,466.82
-4,416.64
0.00
0.00
Tax Paid
-578.02
-589.17
279.97
-405.68
-1,428.87
-1,074.92
-872.96
-816.91
-708.13
-217.52
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
6,982.89
7,647.67
8,438.41
11,137.72
14,958.45
12,361.19
9,883.67
7,836.78
0.00
0.00
Cash From Investing Activity
884.25
1,648.94
3,103.09
8,264.94
-4,220.47
367.64
-2,107.23
-4,997.06
-2,092.93
-634.79
Net Fixed Assets
-110.29
-101.03
117.09
-270.90
-76.31
-33.38
-37.65
-31.71
-26.87
-7.19
Net Investments
309.64
-204.89
6,149.01
9,759.19
-7,998.51
-3,762.35
-2,917.13
-4,516.63
-3,239.88
-997.90
Others
684.90
1,954.86
-3,163.01
-1,223.35
3,854.35
4,163.37
847.55
-448.72
1,173.82
370.30
Cash from Financing Activity
-9,141.84
-7,444.24
-10,632.02
-27,934.22
-7,335.10
23,774.58
22,590.92
15,329.97
10,699.20
3,089.97
Net Cash Inflow / Outflow
-4,256.63
-5,138.12
-440.43
-338.23
9,650.44
-881.35
2,638.48
-1,310.35
-285.66
2.83
Opening Cash & Equivalents
7,986.04
13,124.16
13,564.59
13,902.82
4,252.38
5,133.73
2,496.66
6,388.00
6,673.66
6,670.83
Closing Cash & Equivalent
3,729.41
7,986.04
13,124.16
13,564.59
13,902.82
4,252.38
5,135.15
5,077.65
6,388.00
6,673.66

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.)
341.70
370.23
358.06
366.05
381.75
334.37
285.94
253.76
186.43
170.71
ROA
1.45%
1.35%
1.23%
1.86%
3.10%
3.25%
3.16%
3.45%
3.68%
3.69%
ROE
6.70%
7.26%
7.68%
13.68%
26.46%
29.36%
25.50%
27.17%
30.84%
29.13%
ROCE
9.80%
9.57%
9.44%
10.18%
12.38%
11.57%
12.04%
12.87%
13.46%
13.55%
Fixed Asset Turnover
12.26
14.89
16.14
24.53
47.62
49.23
39.77
37.94
34.29
38.04
Receivable days
0.79
0.67
0.97
0.89
0.72
0.56
0.30
0.15
0.14
0.10
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
10.13
11.39
7.75
3.88
3.78
2.14
2.50
Cash Conversion Cycle
0.79
0.67
0.97
-9.24
-10.67
-7.20
-3.58
-3.63
-2.00
-2.41
Total Debt/Equity
3.05
3.72
4.31
5.19
6.48
7.79
7.04
5.71
7.16
6.23
Interest Cover
1.28
1.25
1.23
1.30
1.58
1.61
1.59
1.63
1.63
1.60

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.