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Kajaria Ceramics Ltd.

Ceramics/Marble/Granite/Sanitaryware

Rating :
51/99

BSE: 500233 | NSE: KAJARIACER

NSE BSE
360.50
03-Apr-2020
  • Open
  • High
  • Low
  • Previous Close
  •  373.00
  •  373.00
  •  348.10
  •  361.80
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  101436
  •  362.87
  •  649.65
  •  332.30

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 5,752.66
  • 21.17
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 5,620.61
  • 0.83%
  • 3.34

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 47.58%
  • 3.44%
  • 10.80%
  • FII
  • DII
  • Others
  • 23.97%
  • 13.16%
  • 1.05%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.00
  • 6.21
  • 5.06

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.29
  • 4.88
  • -1.96

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 21.23
  • 5.23
  • -3.59

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 33.07
  • 36.39
  • 37.70

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 6.63
  • 7.28
  • 6.48

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 15.56
  • 18.62
  • 18.97

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Net Sales
741.30
758.56
-2.28%
714.68
725.31
-1.47%
699.99
657.02
6.54%
815.31
750.04
8.70%
Expenses
629.97
637.73
-1.22%
609.45
616.40
-1.13%
594.02
560.21
6.04%
692.37
629.97
9.91%
EBITDA
111.33
120.83
-7.86%
105.23
108.91
-3.38%
105.97
96.81
9.46%
122.94
120.07
2.39%
EBIDTM
15.02%
15.93%
14.72%
15.02%
15.14%
14.73%
15.08%
16.01%
Other Income
5.13
4.53
13.25%
6.82
4.59
48.58%
5.28
2.38
121.85%
6.53
5.14
27.04%
Interest
4.84
3.63
33.33%
5.22
4.52
15.49%
4.52
4.17
8.39%
3.27
4.69
-30.28%
Depreciation
27.78
22.18
25.25%
26.15
22.53
16.07%
25.82
22.67
13.90%
21.68
22.86
-5.16%
PBT
83.84
99.55
-15.78%
80.68
83.04
-2.84%
80.91
72.35
11.83%
103.09
97.66
5.56%
Tax
22.58
33.66
-32.92%
-12.39
32.41
-
30.53
26.98
13.16%
36.23
28.03
29.25%
PAT
61.26
65.89
-7.03%
93.07
50.63
83.82%
50.38
45.37
11.04%
66.86
69.63
-3.98%
PATM
8.26%
8.69%
13.02%
6.98%
7.20%
6.91%
8.20%
9.28%
EPS
3.87
4.08
-5.15%
5.86
3.16
85.44%
3.21
2.87
11.85%
4.15
4.15
0.00%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 07
Net Sales
2,971.28
2,956.20
2,710.60
2,549.63
2,413.45
2,186.89
1,836.31
1,583.28
1,313.03
953.25
433.09
Net Sales Growth
2.78%
9.06%
6.31%
5.64%
10.36%
19.09%
15.98%
20.58%
37.74%
120.10%
 
Cost Of Goods Sold
1,215.02
1,007.76
884.99
804.68
753.74
749.73
713.16
669.08
655.21
535.42
190.41
Gross Profit
1,756.26
1,948.44
1,825.61
1,744.95
1,659.71
1,437.16
1,123.15
914.20
657.81
417.82
242.68
GP Margin
59.11%
65.91%
67.35%
68.44%
68.77%
65.72%
61.16%
57.74%
50.10%
43.83%
56.03%
Total Expenditure
2,525.81
2,506.71
2,254.24
2,053.30
1,957.03
1,832.76
1,550.52
1,337.74
1,106.64
804.41
374.56
Power & Fuel Cost
-
616.16
519.44
448.02
480.48
485.35
373.25
308.31
212.21
95.02
75.59
% Of Sales
-
20.84%
19.16%
17.57%
19.91%
22.19%
20.33%
19.47%
16.16%
9.97%
17.45%
Employee Cost
-
345.45
317.65
288.71
252.28
207.32
171.25
136.40
107.18
76.08
32.70
% Of Sales
-
11.69%
11.72%
11.32%
10.45%
9.48%
9.33%
8.62%
8.16%
7.98%
7.55%
Manufacturing Exp.
-
276.54
266.14
237.04
223.59
189.08
146.67
117.23
41.86
20.54
13.64
% Of Sales
-
9.35%
9.82%
9.30%
9.26%
8.65%
7.99%
7.40%
3.19%
2.15%
3.15%
General & Admin Exp.
-
69.74
65.67
53.06
48.65
41.12
42.74
37.44
32.91
27.59
17.71
% Of Sales
-
2.36%
2.42%
2.08%
2.02%
1.88%
2.33%
2.36%
2.51%
2.89%
4.09%
Selling & Distn. Exp.
-
151.91
169.44
184.18
165.09
138.24
96.19
60.44
50.81
44.51
42.06
% Of Sales
-
5.14%
6.25%
7.22%
6.84%
6.32%
5.24%
3.82%
3.87%
4.67%
9.71%
Miscellaneous Exp.
-
39.15
30.91
37.61
33.20
21.92
7.26
8.86
6.46
5.25
42.06
% Of Sales
-
1.32%
1.14%
1.48%
1.38%
1.00%
0.40%
0.56%
0.49%
0.55%
0.56%
EBITDA
445.47
449.49
456.36
496.33
456.42
354.13
285.79
245.54
206.39
148.84
58.53
EBITDA Margin
14.99%
15.20%
16.84%
19.47%
18.91%
16.19%
15.56%
15.51%
15.72%
15.61%
13.51%
Other Income
23.76
18.03
10.84
15.36
10.43
7.22
1.87
3.04
1.47
0.38
1.02
Interest
17.85
15.59
24.10
34.00
34.46
29.39
41.49
46.24
48.70
30.32
25.58
Depreciation
101.43
89.06
88.53
81.39
72.61
55.88
47.00
44.62
39.26
29.68
22.50
PBT
348.52
362.87
354.57
396.30
359.78
276.08
199.17
157.72
119.90
89.22
11.47
Tax
76.95
129.28
126.72
142.49
124.35
85.43
67.82
49.88
38.06
28.53
3.38
Tax Rate
22.08%
36.11%
35.66%
35.96%
34.56%
31.60%
34.05%
31.63%
31.74%
31.98%
29.47%
PAT
271.57
226.57
234.96
252.81
230.65
175.60
124.22
104.51
80.88
60.62
8.10
PAT before Minority Interest
271.74
228.75
228.60
253.81
235.43
184.90
131.35
107.84
81.85
60.69
8.10
Minority Interest
0.17
-2.18
6.36
-1.00
-4.78
-9.30
-7.13
-3.33
-0.97
-0.07
0.00
PAT Margin
9.14%
7.66%
8.67%
9.92%
9.56%
8.03%
6.76%
6.60%
6.16%
6.36%
1.87%
PAT Growth
17.30%
-3.57%
-7.06%
9.61%
31.35%
41.36%
18.86%
29.22%
33.42%
648.40%
 
Unadjusted EPS
17.09
14.25
14.78
15.91
14.51
22.74
16.71
14.20
10.99
8.24
1.10

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 07
Shareholder's Funds
1,574.90
1,351.02
1,175.12
971.90
740.94
529.53
360.88
282.07
222.52
142.63
Share Capital
15.90
15.90
15.89
15.89
15.89
15.12
14.72
14.72
14.72
14.72
Total Reserves
1,553.85
1,330.19
1,156.53
952.42
725.05
489.04
346.16
267.35
207.80
127.92
Non-Current Liabilities
144.50
177.12
234.96
246.57
185.76
165.30
163.63
162.27
166.17
394.65
Secured Loans
18.11
42.37
90.47
129.37
84.25
73.75
79.50
91.67
101.64
319.82
Unsecured Loans
13.34
17.05
25.03
12.74
12.15
11.38
9.77
0.00
0.00
24.99
Long Term Provisions
4.53
5.24
10.31
9.57
10.27
8.85
8.73
6.22
4.22
0.00
Current Liabilities
586.57
546.06
554.02
724.12
643.98
497.41
537.93
468.43
438.18
70.23
Trade Payables
309.07
257.75
267.72
292.78
241.84
152.01
165.83
177.58
170.60
53.03
Other Current Liabilities
193.90
193.11
209.30
198.71
152.17
140.12
121.17
118.03
117.96
13.52
Short Term Borrowings
63.49
75.67
55.08
110.49
125.63
108.68
173.51
114.33
106.68
0.00
Short Term Provisions
20.11
19.53
21.92
122.14
124.34
96.60
77.43
58.49
42.94
3.68
Total Liabilities
2,371.88
2,140.29
2,040.12
2,018.72
1,633.17
1,233.10
1,089.96
919.99
828.72
607.51
Net Block
1,077.83
1,145.11
1,177.29
1,120.51
860.08
691.59
619.97
520.92
491.49
367.68
Gross Block
1,675.86
1,694.81
1,661.83
1,541.37
1,244.67
1,024.26
919.45
782.66
717.81
528.87
Accumulated Depreciation
598.03
549.70
484.54
420.86
384.59
332.67
299.48
261.74
226.32
161.19
Non Current Assets
1,198.82
1,185.82
1,218.05
1,157.96
978.92
760.31
646.86
536.95
523.46
371.62
Capital Work in Progress
93.39
17.60
8.26
7.83
77.76
40.53
7.81
2.36
0.06
2.98
Non Current Investment
0.34
0.34
0.09
0.08
0.08
0.08
0.08
0.08
3.39
0.96
Long Term Loans & Adv.
22.37
18.64
27.29
19.01
27.89
19.76
16.95
13.59
28.51
0.00
Other Non Current Assets
4.89
4.13
5.12
10.53
13.11
8.35
2.05
0.00
0.00
0.00
Current Assets
1,171.23
951.39
822.07
860.76
654.25
472.79
443.10
383.05
305.25
235.90
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
405.80
378.47
372.02
384.17
303.32
193.09
219.71
186.48
154.65
123.81
Sundry Debtors
475.05
450.67
338.92
274.11
207.10
164.85
143.63
118.95
94.25
62.34
Cash & Bank
252.38
82.47
51.96
21.52
11.16
6.10
4.00
7.16
3.77
4.59
Other Current Assets
38.00
13.20
6.31
57.73
132.67
108.75
75.76
70.46
52.60
45.16
Short Term Loans & Adv.
25.49
26.58
52.86
123.23
128.92
106.20
74.01
69.23
51.16
40.55
Net Current Assets
584.66
405.33
268.05
136.64
10.27
-24.62
-94.83
-85.39
-132.93
165.66
Total Assets
2,371.88
2,140.29
2,040.12
2,018.72
1,633.17
1,233.10
1,089.96
920.00
828.71
607.52

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 07
Cash From Operating Activity
317.36
238.17
337.68
315.62
180.27
166.12
97.63
90.88
159.40
-28.82
PBT
358.03
355.32
396.30
360.82
270.33
199.17
157.72
119.90
89.22
11.47
Adjustment
103.72
111.28
118.74
111.59
85.14
82.57
86.31
78.63
60.23
46.91
Changes in Working Capital
-11.67
-100.92
-48.45
-53.44
-65.78
-15.37
-57.43
-35.55
70.26
-60.28
Cash after chg. in Working capital
450.08
365.68
466.59
418.97
289.69
266.37
186.59
162.98
219.72
-1.90
Interest Paid
0.00
0.00
0.00
0.00
-29.50
0.00
0.00
0.00
0.00
0.00
Tax Paid
-132.72
-127.51
-128.91
-103.35
-79.92
-64.72
-48.29
-33.73
-21.03
-2.74
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
-260.86
-136.79
-139.71
-266.95
-263.02
-151.37
-150.14
-68.66
-166.58
-102.96
Net Fixed Assets
-12.27
-67.68
-91.03
-161.96
-37.60
-66.37
-32.31
-25.04
-182.88
-96.99
Net Investments
-1.23
-6.76
0.00
-29.70
-34.24
-7.79
-24.81
-3.34
-2.55
-2.00
Others
-247.36
-62.35
-48.68
-75.29
-191.18
-77.21
-93.02
-40.28
18.85
-3.97
Cash from Financing Activity
-114.14
-71.84
-167.88
-38.72
87.43
-13.05
52.51
-19.42
5.34
130.97
Net Cash Inflow / Outflow
-57.64
29.54
30.09
9.95
4.68
1.70
0.01
2.80
-1.84
-0.81
Opening Cash & Equivalents
79.76
49.92
19.76
9.80
5.12
3.42
3.41
3.41
5.26
5.40
Closing Cash & Equivalent
22.12
79.76
49.85
19.75
9.80
5.12
3.42
6.21
3.41
4.59

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 07
Book Value (Rs.)
98.61
84.47
73.78
60.94
46.63
33.34
24.52
19.17
15.12
9.69
ROA
10.14%
10.94%
12.51%
12.89%
12.90%
11.31%
10.73%
9.36%
8.45%
1.54%
ROE
15.72%
18.18%
23.71%
27.55%
29.70%
30.37%
33.54%
32.44%
33.24%
5.81%
ROCE
23.27%
26.11%
32.43%
35.04%
34.25%
33.26%
32.86%
31.49%
23.96%
8.91%
Fixed Asset Turnover
1.75
1.66
1.78
1.94
2.13
2.08
2.04
1.88
1.61
0.98
Receivable days
57.15
51.79
39.19
32.50
28.08
27.82
27.62
27.62
28.40
45.59
Inventory Days
48.42
49.22
48.35
46.43
37.47
37.23
42.73
44.19
50.51
77.84
Payable days
32.79
37.22
50.23
49.15
37.79
38.20
46.31
56.58
51.05
37.27
Cash Conversion Cycle
72.77
63.79
37.31
29.78
27.76
26.85
24.05
15.23
27.87
86.16
Total Debt/Equity
0.08
0.13
0.18
0.30
0.33
0.47
0.89
0.99
1.29
2.42
Interest Cover
23.97
15.74
12.66
11.44
10.20
5.80
4.41
3.46
3.94
1.45

Annual Reports:

FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011
FY 2010

News Update:


  • Kajaria Ceramics withdraws expansion plan of Rajasthan manufacturing facility
    11th Feb 2020, 11:05 AM

    The Board of Directors of the company at their meeting held on February 10, 2020, approved the same

    Read More

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.