Nifty

:

22302.50

Sensex

:

73466.39

0.00 (0.00%)
-45.46 (-0.06%)

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Nifty
Sensex

:
:

22302.50
73466.39

0.00 (0.00%)
-45.46 (-0.06%)

Latent View Analytics Ltd.

Business Support

Rating :

70/99

BSE: 543398 | NSE: LATENTVIEW

Watchlist

NSE BSE

481.40

08-May-2024

Open
High
Low
Previous Close

478.00
496.70
477.90
473.20

Volume
Traded Value (lacs)
52 Week High
52 Week Low

358664
1752.03
567.10
321.90

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

9,755.03
66.08
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

9,339.47
N/A
7.35

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

21.29
-
20.77

EBITDA CAGR (%)

10 Years
5 Years
3 Years

18.87
-
6.78

PAT CAGR (%)

10 Years
5 Years
3 Years

24.64
-
19.34

P:E (Median)

8 Years
5 Years
3 Years

-
-
56.87

P:BV (Average)

8 Years
5 Years
3 Years

-
-
8.13

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
48.84

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 77.03 69.60 10.68% 73.82 68.45 7.85% 71.77 64.99 10.43% 68.90 60.91 13.12%
Expenses 49.46 43.70 13.18% 51.29 41.32 24.13% 47.56 39.76 19.62% 47.36 36.79 28.73%
EBITDA 27.57 25.90 6.45% 22.54 27.13 -16.92% 24.21 25.23 -4.04% 21.54 24.11 -10.66%
EBIDTM 35.79% 37.22% 30.53% 39.63% 33.74% 38.82% 31.26% 39.59%
Other Income 14.69 14.97 -1.87% 21.74 22.52 -3.46% 15.39 9.36 64.42% 17.39 10.37 67.70%
Interest 0.72 0.66 9.09% 0.75 0.69 8.70% 0.77 0.63 22.22% 0.79 0.64 23.44%
Depreciation 2.09 1.84 13.59% 2.14 1.91 12.04% 1.95 1.87 4.28% 1.91 1.80 6.11%
PBT 39.45 38.38 2.79% 41.39 47.05 -12.03% 36.88 32.09 14.93% 36.23 32.05 13.04%
Tax 10.22 8.67 17.88% 10.03 9.69 3.51% 10.58 6.29 68.20% 9.85 7.68 28.26%
PAT 29.23 29.71 -1.62% 31.35 37.36 -16.09% 26.30 25.80 1.94% 26.38 24.36 8.29%
PATM 37.95% 42.69% 42.47% 54.58% 36.65% 39.70% 38.29% 40.00%
EPS 1.42 1.44 -1.39% 1.52 1.81 -16.02% 1.28 1.25 2.40% 1.28 1.18 8.47%

Description Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var%
Net Sales 171.64 141.06 21.68% 165.69 145.35 13.99% 155.68 132.41 17.57% 147.68 119.94 23.13%
Expenses 131.25 110.93 18.32% 128.91 102.54 25.72% 124.89 95.07 31.37% 119.60 85.17 40.43%
EBITDA 40.39 30.13 34.05% 36.78 42.82 -14.11% 30.79 37.34 -17.54% 28.07 34.77 -19.27%
EBIDTM 23.53% 21.36% 22.20% 29.46% 19.78% 28.20% 19.01% 28.99%
Other Income 15.81 15.04 5.12% 23.01 22.10 4.12% 16.98 8.83 92.30% 17.89 9.80 82.55%
Interest 0.72 0.66 9.09% 0.74 0.69 7.25% 0.78 0.64 21.88% 0.80 0.64 25.00%
Depreciation 2.45 2.24 9.38% 2.49 2.27 9.69% 2.34 2.19 6.85% 2.37 2.10 12.86%
PBT 53.03 42.27 25.46% 56.55 61.95 -8.72% 44.65 43.33 3.05% 42.79 41.82 2.32%
Tax 7.79 8.06 -3.35% 10.03 9.47 5.91% 10.63 6.06 75.41% 9.93 10.34 -3.97%
PAT 45.24 34.21 32.24% 46.52 52.47 -11.34% 34.02 37.27 -8.72% 32.86 31.48 4.38%
PATM 26.36% 24.25% 28.08% 36.10% 21.86% 28.15% 22.25% 26.24%
EPS 2.20 1.67 31.74% 2.26 2.58 -12.40% 1.66 1.86 -10.75% 1.60 1.57 1.91%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 23 Mar 22 Mar 21 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Net Sales 291.52 263.95 206.76 143.36 78.41 59.62 0.00 0.00 0.00 5.28 3.30 Net Sales Growth 10.45% 27.66% 44.22% 82.83% 31.52% 0 0 0 -100% 60.0% 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 291.52 263.95 206.76 143.36 78.41 59.62 0.00 0.00 0.00 5.28 3.30 GP Margin 100.00% 100% 100% 100% 100% 100% 0 0 0 100% 100% Total Expenditure 195.67 161.52 121.48 71.23 57.09 45.44 0.00 0.00 0.00 3.99 2.47 Power & Fuel Cost - 0.48 0.39 0.28 0.74 0.81 0.00 0.00 0.00 0.05 0.03 % Of Sales - 0.18% 0.19% 0.20% 0.94% 1.36% 0 0 0 0.95% 0.91% Employee Cost - 134.38 102.64 60.69 38.50 32.57 0.00 0.00 0.00 2.49 1.65 % Of Sales - 50.91% 49.64% 42.33% 49.10% 54.63% 0 0 0 47.16% 50.0% Manufacturing Exp. - 2.38 1.70 0.61 0.12 0.24 0.00 0.00 0.00 0.02 0.01 % Of Sales - 0.90% 0.82% 0.43% 0.15% 0.40% 0 0 0 0.38% 0.30% General & Admin Exp. - 16.27 12.01 5.64 16.60 10.72 0.00 0.00 0.00 1.33 0.61 % Of Sales - 6.16% 5.81% 3.93% 21.17% 17.98% 0 0 0 25.19% 18.48% Selling & Distn. Exp. - 2.91 1.13 0.36 0.07 0.06 0.00 0.00 0.00 0.02 0.05 % Of Sales - 1.10% 0.55% 0.25% 0.09% 0.10% 0 0 0 0.38% 1.52% Miscellaneous Exp. - 5.11 3.61 3.65 1.06 1.04 0.00 0.00 0.00 0.07 0.05 % Of Sales - 1.94% 1.75% 2.55% 1.35% 1.74% 0 0 0 1.33% 3.64% EBITDA 95.86 102.43 85.28 72.13 21.32 14.18 0.00 0.00 0.00 1.29 0.83 EBITDA Margin 32.88% 38.81% 41.25% 50.31% 27.19% 23.78% 0 0 0 24.43% 25.15% Other Income 69.21 57.22 21.24 20.81 1.49 0.85 15.50 0.00 0.00 0.00 0.01 Interest 3.03 2.67 2.96 2.57 0.63 0.85 0.00 0.00 0.00 0.08 0.01 Depreciation 8.09 7.42 7.04 5.95 2.57 1.78 1.80 0.00 0.00 0.16 0.06 PBT 153.95 149.57 96.52 84.42 19.61 12.40 13.69 0.00 0.00 1.06 0.77 Tax 40.68 32.33 20.64 16.50 2.41 -1.46 0.00 0.00 0.00 0.04 -0.03 Tax Rate 26.42% 21.62% 21.38% 19.55% 12.29% -15.21% 0.00% 0.00% 0.00% 3.77% -3.90% PAT 113.26 117.24 75.89 67.92 17.20 11.05 13.69 0.00 0.00 1.02 0.80 PAT before Minority Interest 113.26 117.24 75.89 67.92 17.20 11.05 13.69 0.00 0.00 1.02 0.80 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 38.85% 44.42% 36.70% 47.38% 21.94% 18.53% 0 0 0 19.32% 24.24% PAT Growth -3.39% 54.49% 11.73% 294.88% 55.66% -19.28% 0 0 -100.00% 27.50% EPS 5.50 5.69 3.69 3.30 0.84 0.54 0.66 0.00 0.00 0.05 0.04

Description TTM Mar 23 Mar 22 Mar 21 Mar 20 Mar 16 Mar 15 Mar 14
Net Sales 640.69 538.76 407.82 305.88 310.36 174.11 118.50 78.18 Net Sales Growth 18.92% 32.11% 33.33% -1.44% 78.26% 46.93% 51.57% Cost Of Goods Sold 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.44 Gross Profit 640.68 538.76 407.82 305.88 310.36 174.11 118.50 77.74 GP Margin 100.00% 100% 100% 100% 100% 100% 100% 99.44% Total Expenditure 504.65 393.60 285.83 201.31 229.93 140.32 99.50 52.41 Power & Fuel Cost - 0.48 0.39 0.28 0.59 0.74 0.82 0.58 % Of Sales - 0.09% 0.10% 0.09% 0.19% 0.43% 0.69% 0.74% Employee Cost - 336.14 242.23 177.24 197.95 105.80 76.75 38.13 % Of Sales - 62.39% 59.40% 57.94% 63.78% 60.77% 64.77% 48.77% Manufacturing Exp. - 3.58 1.16 0.61 0.25 0.30 1.16 1.32 % Of Sales - 0.66% 0.28% 0.20% 0.08% 0.17% 0.98% 1.69% General & Admin Exp. - 33.11 28.63 15.08 27.50 27.49 13.90 9.59 % Of Sales - 6.15% 7.02% 4.93% 8.86% 15.79% 11.73% 12.27% Selling & Distn. Exp. - 12.93 6.34 1.08 2.57 2.35 1.53 0.96 % Of Sales - 2.40% 1.55% 0.35% 0.83% 1.35% 1.29% 1.23% Miscellaneous Exp. - 7.36 7.08 7.02 1.07 3.65 5.34 1.40 % Of Sales - 1.37% 1.74% 2.30% 0.34% 2.10% 4.51% 1.79% EBITDA 136.03 145.16 121.99 104.57 80.43 33.79 19.00 25.77 EBITDA Margin 21.23% 26.94% 29.91% 34.19% 25.92% 19.41% 16.03% 32.96% Other Income 73.69 55.77 20.97 20.83 19.32 1.49 0.85 1.26 Interest 3.04 2.75 3.25 2.61 2.89 1.33 1.32 1.00 Depreciation 9.65 8.81 8.16 6.87 6.66 2.64 1.82 1.87 PBT 197.02 189.36 131.55 115.92 90.19 31.31 16.70 24.16 Tax 38.38 33.93 24.66 24.46 17.35 6.36 -0.79 6.98 Tax Rate 19.48% 17.92% 16.00% 21.10% 19.24% 20.31% -5.68% 28.89% PAT 158.64 155.43 129.51 91.46 72.84 24.95 14.69 17.18 PAT before Minority Interest 158.64 155.43 129.51 91.46 72.84 24.95 14.69 17.18 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 24.76% 28.85% 31.76% 29.90% 23.47% 14.33% 12.40% 21.97% PAT Growth 2.07% 20.01% 41.60% 25.56% 191.94% 69.84% -14.49% EPS 7.70 7.55 6.29 4.44 3.54 1.21 0.71 0.83

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Shareholder's Funds 983.70 855.61 325.63 24.62 10.93 4.76 2.76 1.74 0.94 Share Capital 20.49 20.04 0.81 0.80 0.80 0.80 0.80 0.05 0.05 Total Reserves 958.22 832.54 323.12 23.82 10.13 3.96 1.96 1.69 0.89 Non-Current Liabilities -2.29 -4.99 -5.26 5.30 3.02 1.50 2.14 0.69 0.49 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 1.62 0.20 0.00 Unsecured Loans 0.00 0.00 0.00 4.35 2.39 0.95 0.45 0.45 0.45 Long Term Provisions 1.81 1.29 0.94 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 13.95 20.82 13.18 2.82 6.16 1.23 0.47 0.20 0.27 Trade Payables 2.31 2.22 1.13 0.63 0.00 0.00 0.03 0.00 0.00 Other Current Liabilities 10.84 17.04 7.73 0.75 0.30 0.42 0.23 0.08 0.12 Short Term Borrowings 0.00 0.00 0.00 1.45 2.41 0.00 0.00 0.00 0.00 Short Term Provisions 0.79 1.56 4.32 0.00 3.45 0.80 0.21 0.12 0.16 Total Liabilities 995.36 871.44 333.55 32.74 20.11 7.49 5.37 2.63 1.70 Net Block 21.15 26.74 28.12 7.06 1.90 1.62 1.05 0.33 0.30 Gross Block 47.03 45.20 39.81 9.43 2.91 2.27 1.32 0.46 0.36 Accumulated Depreciation 25.88 18.47 11.69 2.38 1.01 0.64 0.27 0.13 0.07 Non Current Assets 346.37 165.92 122.81 22.80 9.72 1.84 1.05 0.60 0.30 Capital Work in Progress 0.00 0.00 0.00 0.51 0.00 0.00 0.00 0.00 0.00 Non Current Investment 246.02 126.23 91.82 11.78 2.93 0.22 0.00 0.27 0.00 Long Term Loans & Adv. 59.25 2.96 2.86 3.45 4.89 0.00 0.00 0.00 0.00 Other Non Current Assets 19.95 10.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 648.99 705.51 210.75 9.95 10.39 5.64 4.20 1.86 1.41 Current Investments 145.12 68.00 47.92 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 50.66 41.08 38.70 2.20 0.95 0.46 2.59 0.36 0.72 Cash & Bank 363.21 492.56 97.01 6.57 5.72 2.02 0.29 0.71 0.14 Other Current Assets 90.00 9.12 2.76 0.38 3.72 3.16 1.32 0.78 0.55 Short Term Loans & Adv. 74.84 94.75 24.35 0.80 3.65 3.14 1.30 0.78 0.55 Net Current Assets 635.04 684.69 197.56 7.12 4.24 4.42 3.73 1.66 1.14 Total Assets 995.36 871.43 333.56 32.75 20.11 7.48 5.38 2.63 1.71

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 14
Shareholder's Funds 1,207.45 1,026.38 437.79 347.92 34.57 Share Capital 20.49 20.04 0.81 0.81 0.80 Total Reserves 1,181.97 1,003.31 435.28 344.93 33.77 Non-Current Liabilities 2.57 -2.53 19.47 -2.05 12.81 Secured Loans 0.33 0.42 0.51 0.00 0.00 Unsecured Loans 0.00 0.00 22.11 0.00 11.86 Long Term Provisions 6.34 4.01 3.33 2.88 0.00 Current Liabilities 33.96 49.88 32.13 20.32 5.20 Trade Payables 3.81 4.28 3.40 3.06 1.00 Other Current Liabilities 26.02 41.78 21.56 13.59 2.75 Short Term Borrowings 0.00 0.00 0.00 0.00 1.45 Short Term Provisions 4.12 3.82 7.17 3.67 0.00 Total Liabilities 1,243.98 1,073.73 489.39 366.19 52.58 Net Block 23.19 28.69 30.36 35.41 7.06 Gross Block 53.35 50.21 44.06 42.28 7.06 Accumulated Depreciation 30.15 21.52 13.70 6.87 0.00 Non Current Assets 301.59 171.79 124.70 62.72 21.23 Capital Work in Progress 0.00 0.00 0.00 0.00 0.51 Non Current Investment 245.59 125.79 91.39 0.00 11.70 Long Term Loans & Adv. 12.86 7.31 2.95 2.92 1.96 Other Non Current Assets 19.95 10.00 0.01 24.39 0.00 Current Assets 942.39 901.94 364.69 303.47 31.35 Current Investments 255.14 68.00 47.92 72.19 0.00 Inventories 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 98.52 83.72 60.90 52.80 12.75 Cash & Bank 541.33 692.08 221.47 150.02 17.08 Other Current Assets 47.41 10.22 3.57 25.73 1.53 Short Term Loans & Adv. 29.89 47.91 30.83 2.73 0.97 Net Current Assets 908.43 852.06 332.56 283.15 26.15 Total Assets 1,243.98 1,073.73 489.39 366.19 52.58

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 13 Mar 12
Cash From Operating Activity 70.81 66.54 47.84 0.00 0.00 PBT 149.57 96.52 84.42 0.00 0.00 Adjustment -37.12 -5.20 -7.26 0.00 0.00 Changes in Working Capital -14.74 -4.83 -18.91 0.00 0.00 Cash after chg. in Working capital 97.71 86.50 58.25 0.00 0.00 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -26.91 -19.96 -10.41 0.00 0.00 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -97.45 -489.45 -45.14 0.00 0.00 Net Fixed Assets -1.83 -5.39 -36.90 -0.64 Net Investments -196.91 -54.49 -136.81 -2.71 Others 101.29 -429.57 128.57 3.35 Cash from Financing Activity -3.42 449.53 -4.93 0.00 0.00 Net Cash Inflow / Outflow -30.06 26.61 -2.23 0.00 0.00 Opening Cash & Equivalents 37.24 10.63 12.85 0.00 0.00 Closing Cash & Equivalent 7.18 37.24 10.63 0.00 0.00

Description Mar 23 Mar 22 Mar 21
Cash From Operating Activity 97.44 87.42 89.89 PBT 189.36 131.55 115.92 Adjustment -32.45 -4.46 -6.01 Changes in Working Capital -32.78 -12.52 -4.52 Cash after chg. in Working capital 124.13 114.57 105.40 Interest Paid 0.00 0.00 0.00 Tax Paid -26.68 -27.14 -15.51 Other Direct Exp. Paid 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 Cash From Investing Activity -284.88 -439.05 -45.40 Net Fixed Assets -1.83 -5.39 Net Investments -196.91 -54.49 Others -86.14 -379.17 Cash from Financing Activity -4.06 448.82 17.33 Net Cash Inflow / Outflow -191.50 97.20 61.81 Opening Cash & Equivalents 236.76 135.08 74.71 Closing Cash & Equivalent 53.38 236.76 135.08

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Book Value (Rs.) 47.77 42.54 18.95 30.78 13.66 5.95 3.29 313.50 187.79 ROA 12.56% 12.60% 24.91% 51.81% 0.00% 0.00% 25.48% 36.87% 34.14% ROE 12.80% 12.90% 25.79% 77.03% 0.00% 0.00% 48.59% 63.89% 62.18% ROCE 16.55% 16.84% 32.77% 59.34% 0.00% 0.00% 32.90% 43.03% 41.96% Fixed Asset Turnover 5.75 4.89 5.02 0.00 0.00 0.00 5.93 8.01 8.68 Receivable days 63.16 70.02 78.06 0.00 0.00 0.00 101.85 59.43 82.45 Inventory Days 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 63.65 0.00 0.00 1.54 0.00 0.00 Cash Conversion Cycle 63.16 70.02 78.06 -63.65 0.00 0.00 100.31 59.43 82.45 Total Debt/Equity 0.00 0.00 0.00 0.24 0.44 0.20 0.79 0.41 0.48 Interest Cover 57.06 33.63 33.80 0.00 0.00 0.00 14.07 90.28 0.00

Description Mar 23 Mar 22 Mar 21 Mar 14
Book Value (Rs.) 58.69 51.06 25.51 43.22 ROA 13.41% 16.57% 21.38% 32.67% ROE 13.97% 17.75% 23.40% 49.69% ROCE 17.19% 21.17% 29.33% 52.55% Fixed Asset Turnover 10.43 8.68 7.09 11.08 Receivable days 61.60 64.53 67.84 59.54 Inventory Days 0.00 0.00 0.00 0.00 Payable days 0.00 0.00 0.00 8.25 Cash Conversion Cycle 61.60 64.53 67.84 51.28 Total Debt/Equity 0.00 0.00 0.05 0.38 Interest Cover 69.86 48.41 45.45 25.15

Top Investors:

gopinath koteeswaran

ramesh hariharan

aditya birla sun life trustee private limited a/c aditya birla sun life digital india fund

Annual Reports:

News Update:

Latent View Analytic - Quarterly Results
29th Jan 2024, 14:40 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.

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