Nifty
Sensex
:
:
24834.85
81332.72
428.75 (1.76%)
1292.92 (1.62%)

Ceramics/Marble/Granite/Sanitaryware

Rating :
49/99

BSE: 500233 | NSE: KAJARIACER

1476.25
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1510.00
  •  1514.00
  •  1468.00
  •  1514.00
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  230492
  •  3425.19
  •  1523.80
  •  1110.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 22,838.44
  • 56.47
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 22,494.92
  • 0.84%
  • 8.42

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 47.49%
  • 0.53%
  • 6.99%
  • FII
  • DII
  • Others
  • 16.21%
  • 26.72%
  • 2.06%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.09
  • 8.19
  • 16.37

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.55
  • 5.66
  • 3.07

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.74
  • 8.74
  • 3.80

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 43.39
  • 47.51
  • 48.51

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.27
  • 7.24
  • 8.34

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 23.49
  • 25.82
  • 28.04

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
1,113.69
1,064.23
4.65%
1,240.82
1,204.82
2.99%
1,151.75
1,091.13
5.56%
1,121.62
1,077.76
4.07%
Expenses
946.64
895.02
5.77%
1,068.82
1,028.88
3.88%
972.98
958.06
1.56%
941.91
948.35
-0.68%
EBITDA
167.05
169.21
-1.28%
172.00
175.94
-2.24%
178.77
133.07
34.34%
179.71
129.41
38.87%
EBIDTM
15.00%
15.90%
13.86%
14.60%
15.52%
12.20%
16.02%
12.01%
Other Income
10.19
9.26
10.04%
17.44
10.42
67.37%
11.27
7.48
50.67%
8.27
7.63
8.39%
Interest
4.68
5.27
-11.20%
6.61
7.24
-8.70%
4.98
8.31
-40.07%
4.26
3.16
34.81%
Depreciation
42.14
30.52
38.07%
42.49
34.32
23.81%
38.91
32.53
19.61%
36.07
33.65
7.19%
PBT
130.42
142.68
-8.59%
140.34
140.55
-0.15%
146.15
99.71
46.58%
147.65
96.57
52.89%
Tax
35.80
33.59
6.58%
35.37
29.78
18.77%
37.89
26.05
45.45%
36.61
27.68
32.26%
PAT
94.62
109.09
-13.26%
104.97
110.77
-5.24%
108.26
73.66
46.97%
111.04
68.89
61.18%
PATM
8.50%
10.25%
8.46%
9.19%
9.40%
6.75%
9.90%
6.39%
EPS
5.64
6.75
-16.44%
6.43
6.79
-5.30%
6.54
4.67
40.04%
6.78
4.39
54.44%

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
4,627.88
4,381.93
3,705.19
2,780.90
2,808.01
2,956.20
2,710.60
2,549.63
2,413.45
2,186.89
1,836.31
Net Sales Growth
4.28%
18.26%
33.24%
-0.97%
-5.01%
9.06%
6.31%
5.64%
10.36%
19.09%
 
Cost Of Goods Sold
1,977.43
1,625.72
1,399.32
1,144.91
990.19
1,007.76
884.99
804.68
753.74
749.73
713.16
Gross Profit
2,650.45
2,756.21
2,305.87
1,635.99
1,817.82
1,948.44
1,825.61
1,744.95
1,659.71
1,437.16
1,123.15
GP Margin
57.27%
62.90%
62.23%
58.83%
64.74%
65.91%
67.35%
68.44%
68.77%
65.72%
61.16%
Total Expenditure
3,930.35
3,789.92
3,094.50
2,272.08
2,392.11
2,506.71
2,254.24
2,053.30
1,957.03
1,832.76
1,550.52
Power & Fuel Cost
-
1,055.37
758.98
414.90
564.42
616.16
519.44
448.02
480.48
485.35
373.25
% Of Sales
-
24.08%
20.48%
14.92%
20.10%
20.84%
19.16%
17.57%
19.91%
22.19%
20.33%
Employee Cost
-
461.24
407.67
324.65
356.86
345.45
317.65
288.71
252.28
207.32
171.25
% Of Sales
-
10.53%
11.00%
11.67%
12.71%
11.69%
11.72%
11.32%
10.45%
9.48%
9.33%
Manufacturing Exp.
-
343.40
289.33
210.86
243.82
276.54
266.14
237.04
223.59
189.08
146.67
% Of Sales
-
7.84%
7.81%
7.58%
8.68%
9.35%
9.82%
9.30%
9.26%
8.65%
7.99%
General & Admin Exp.
-
68.14
51.52
37.06
53.38
69.74
65.67
53.06
48.65
41.12
42.74
% Of Sales
-
1.56%
1.39%
1.33%
1.90%
2.36%
2.42%
2.08%
2.02%
1.88%
2.33%
Selling & Distn. Exp.
-
195.60
149.32
99.35
145.61
151.91
169.44
184.18
165.09
138.24
96.19
% Of Sales
-
4.46%
4.03%
3.57%
5.19%
5.14%
6.25%
7.22%
6.84%
6.32%
5.24%
Miscellaneous Exp.
-
40.45
38.36
40.35
37.83
39.15
30.91
37.61
33.20
21.92
96.19
% Of Sales
-
0.92%
1.04%
1.45%
1.35%
1.32%
1.14%
1.48%
1.38%
1.00%
0.40%
EBITDA
697.53
592.01
610.69
508.82
415.90
449.49
456.36
496.33
456.42
354.13
285.79
EBITDA Margin
15.07%
13.51%
16.48%
18.30%
14.81%
15.20%
16.84%
19.47%
18.91%
16.19%
15.56%
Other Income
47.17
33.62
27.57
21.30
24.15
18.03
10.84
15.36
10.43
7.22
1.87
Interest
20.53
22.32
12.73
10.71
19.51
15.59
24.10
34.00
34.46
29.39
41.49
Depreciation
159.61
132.86
115.36
106.67
108.09
89.06
88.53
81.39
72.61
55.88
47.00
PBT
564.56
470.45
510.17
412.74
312.45
362.87
354.57
396.30
359.78
276.08
199.17
Tax
145.67
116.26
127.43
103.84
58.92
129.28
126.72
142.49
124.35
85.43
67.82
Tax Rate
25.80%
25.14%
24.98%
25.16%
18.86%
36.11%
35.66%
35.96%
34.56%
31.60%
34.05%
PAT
418.89
344.50
376.98
308.05
255.33
226.57
234.96
252.81
230.65
175.60
124.22
PAT before Minority Interest
407.93
346.20
382.74
308.90
253.53
228.75
228.60
253.81
235.43
184.90
131.35
Minority Interest
-10.96
-1.70
-5.76
-0.85
1.80
-2.18
6.36
-1.00
-4.78
-9.30
-7.13
PAT Margin
9.05%
7.86%
10.17%
11.08%
9.09%
7.66%
8.67%
9.92%
9.56%
8.03%
6.76%
PAT Growth
15.58%
-8.62%
22.38%
20.65%
12.69%
-3.57%
-7.06%
9.61%
31.35%
41.36%
 
EPS
26.30
21.63
23.66
19.34
16.03
14.22
14.75
15.87
14.48
11.02
7.80

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
2,326.78
2,122.38
1,868.86
1,714.27
1,574.90
1,351.02
1,175.12
971.90
740.94
529.53
Share Capital
15.92
15.92
15.91
15.90
15.90
15.90
15.89
15.89
15.89
15.12
Total Reserves
2,301.98
2,104.59
1,849.39
1,692.80
1,553.85
1,330.19
1,156.53
952.42
725.05
489.04
Non-Current Liabilities
175.18
139.51
132.31
142.31
144.50
177.12
234.96
246.57
185.76
165.30
Secured Loans
42.65
16.04
15.82
8.04
18.11
42.37
90.47
129.37
84.25
73.75
Unsecured Loans
9.13
7.76
15.49
13.47
13.34
17.05
25.03
12.74
12.15
11.38
Long Term Provisions
21.13
17.95
16.64
23.81
4.53
5.24
10.31
9.57
10.27
8.85
Current Liabilities
709.71
659.12
459.56
516.80
586.57
546.06
554.02
724.12
643.98
497.41
Trade Payables
310.35
298.14
207.24
239.31
309.07
257.75
267.72
292.78
241.84
152.01
Other Current Liabilities
234.61
240.56
172.54
176.85
193.90
193.11
209.30
198.71
152.17
140.12
Short Term Borrowings
151.53
101.76
65.75
95.63
63.49
75.67
55.08
110.49
125.63
108.68
Short Term Provisions
13.22
18.66
14.03
5.01
20.11
19.53
21.92
122.14
124.34
96.60
Total Liabilities
3,289.31
2,985.79
2,525.33
2,437.12
2,371.88
2,140.29
2,040.12
2,018.72
1,633.17
1,233.10
Net Block
1,446.56
1,149.59
1,192.43
1,194.76
1,077.83
1,145.11
1,177.29
1,120.51
860.08
691.59
Gross Block
2,301.68
1,976.13
1,948.65
1,877.60
1,675.86
1,694.81
1,661.83
1,541.37
1,244.67
1,024.26
Accumulated Depreciation
855.12
826.54
756.22
682.84
598.03
549.70
484.54
420.86
384.59
332.67
Non Current Assets
1,641.41
1,534.45
1,232.63
1,249.54
1,198.82
1,185.82
1,218.05
1,157.96
978.92
760.31
Capital Work in Progress
81.71
263.36
14.90
26.63
93.39
17.60
8.26
7.83
77.76
40.53
Non Current Investment
1.94
0.00
0.00
0.34
0.34
0.34
0.09
0.08
0.08
0.08
Long Term Loans & Adv.
59.23
43.51
25.30
26.69
22.37
18.64
27.29
19.01
27.89
19.76
Other Non Current Assets
51.97
77.99
0.00
1.12
4.89
4.13
5.12
10.53
13.11
8.35
Current Assets
1,611.03
1,451.34
1,292.70
1,187.58
1,171.23
951.39
822.07
860.76
654.25
472.79
Current Investments
0.00
0.00
4.97
9.80
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
564.68
465.88
373.08
512.72
405.80
378.47
372.02
384.17
303.32
193.09
Sundry Debtors
601.17
513.30
431.67
396.69
475.05
450.67
338.92
274.11
207.10
164.85
Cash & Bank
393.78
424.38
442.75
225.17
252.38
82.47
51.96
21.52
11.16
6.10
Other Current Assets
51.40
10.99
10.77
11.89
38.00
39.78
59.17
180.96
132.67
108.75
Short Term Loans & Adv.
39.37
36.79
29.46
31.31
25.49
26.58
52.86
123.23
128.92
106.20
Net Current Assets
901.32
792.22
833.14
670.78
584.66
405.33
268.05
136.64
10.27
-24.62
Total Assets
3,252.44
2,985.79
2,525.33
2,437.12
2,371.88
2,140.29
2,040.12
2,018.72
1,633.17
1,233.10

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
295.50
425.52
508.76
224.43
317.36
238.17
337.68
315.62
180.27
166.12
PBT
462.46
510.17
412.74
312.45
358.03
355.32
396.30
360.82
270.33
199.17
Adjustment
144.61
105.97
107.26
111.21
103.72
111.28
118.74
111.59
85.14
82.57
Changes in Working Capital
-185.12
-62.09
86.77
-98.74
-11.67
-100.92
-48.45
-53.44
-65.78
-15.37
Cash after chg. in Working capital
421.95
554.05
606.77
324.92
450.08
365.68
466.59
418.97
289.69
266.37
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-29.50
0.00
Tax Paid
-126.45
-128.53
-98.01
-100.49
-132.72
-127.51
-128.91
-103.35
-79.92
-64.72
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
-183.70
-297.91
-295.54
-90.06
-260.86
-136.79
-139.71
-266.95
-263.02
-151.37
Net Fixed Assets
-130.33
-183.32
-209.15
-49.03
-12.27
-67.68
-91.03
-161.96
-37.60
-66.37
Net Investments
-24.40
-1.98
16.87
-17.13
-1.23
-6.76
0.00
-29.70
-34.24
-7.79
Others
-28.97
-112.61
-103.26
-23.90
-247.36
-62.35
-48.68
-75.29
-191.18
-77.21
Cash from Financing Activity
-134.79
-120.13
-204.51
-140.37
-114.14
-71.84
-167.88
-38.72
87.43
-13.05
Net Cash Inflow / Outflow
-22.99
7.48
8.71
-6.00
-57.64
29.54
30.09
9.95
4.68
1.70
Opening Cash & Equivalents
32.30
24.82
16.11
22.11
79.76
49.92
19.76
9.80
5.12
3.42
Closing Cash & Equivalent
10.53
32.30
24.82
16.11
22.12
79.76
49.85
19.75
9.80
5.12

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.)
145.60
133.20
117.24
107.47
98.61
84.47
73.78
60.94
46.63
33.34
ROA
10.97%
13.89%
12.45%
10.54%
10.14%
10.94%
12.51%
12.89%
12.90%
11.31%
ROE
15.60%
19.21%
17.29%
15.48%
15.72%
18.18%
23.71%
27.55%
29.70%
30.37%
ROCE
20.26%
24.79%
22.23%
18.78%
23.27%
26.11%
32.43%
35.04%
34.25%
33.26%
Fixed Asset Turnover
2.14
1.97
1.52
1.58
1.75
1.66
1.78
1.94
2.13
2.08
Receivable days
44.52
44.64
52.06
56.66
57.15
51.79
39.19
32.50
28.08
27.82
Inventory Days
41.17
39.63
55.67
59.70
48.42
49.22
48.35
46.43
37.47
37.23
Payable days
68.31
65.91
71.18
40.15
36.82
37.22
50.23
49.15
37.79
38.20
Cash Conversion Cycle
17.39
18.36
36.55
76.20
68.74
63.79
37.31
29.78
27.76
26.85
Total Debt/Equity
0.09
0.06
0.05
0.08
0.08
0.13
0.18
0.30
0.33
0.47
Interest Cover
21.72
41.08
39.54
17.01
23.97
15.74
12.66
11.44
10.20
5.80

News Update:


  • Kajaria Ceramics gets nod to set up manufacturing facility for tiles adhesive in Rajasthan
    7th May 2024, 16:27 PM

    The Board of Directors of the Company at their meeting held on May 7, 2024, has approved the same

    Read More
  • Kajaria Ceramics reports 6% fall in Q4 consolidated net profit
    7th May 2024, 15:28 PM

    Total consolidated income of the company increased by 3.54% at Rs 1,258.26 crore for Q4FY24

    Read More
  • Kajaria Ceramics - Quarterly Results
    7th May 2024, 15:05 PM

    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.