Nifty
Sensex
:
:
24613.00
80716.55
26.30 (0.11%)
51.69 (0.06%)

Textile - Inner and Confort Wear

Rating :
58/99

BSE: 539542 | NSE: LUXIND

1512.45
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1505.85
  •  1530.00
  •  1502.10
  •  1500.25
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  75682
  •  1147.58
  •  1969.00
  •  1071.75

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 5,873.75
  • 45.35
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 6,009.83
  • 0.10%
  • 3.75

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.19%
  • 1.80%
  • 16.89%
  • FII
  • DII
  • Others
  • 0.84%
  • 4.83%
  • 1.45%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.52
  • 14.53
  • 6.80

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.14
  • 3.69
  • -10.96

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.68
  • 7.53
  • -19.41

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 30.15
  • 28.28
  • 31.98

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 6.05
  • 5.65
  • 4.75

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 18.67
  • 18.84
  • 19.44

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
707.55
716.86
-1.30%
446.86
459.05
-2.66%
639.27
635.70
0.56%
520.59
568.72
-8.46%
Expenses
632.00
674.70
-6.33%
412.58
426.54
-3.27%
584.25
571.03
2.32%
492.19
493.89
-0.34%
EBITDA
75.55
42.16
79.20%
34.28
32.51
5.44%
55.02
64.67
-14.92%
28.40
74.83
-62.05%
EBIDTM
10.68%
5.88%
7.67%
7.08%
8.61%
10.17%
5.46%
13.16%
Other Income
8.61
9.93
-13.29%
3.25
3.46
-6.07%
4.30
2.62
64.12%
4.84
2.97
62.96%
Interest
4.17
5.81
-28.23%
5.06
7.23
-30.01%
5.41
6.23
-13.16%
5.80
5.22
11.11%
Depreciation
3.64
5.36
-32.09%
5.99
4.78
25.31%
5.88
4.85
21.24%
6.07
4.79
26.72%
PBT
76.35
40.92
86.58%
26.48
23.96
10.52%
48.03
56.21
-14.55%
21.37
67.79
-68.48%
Tax
21.26
11.08
91.88%
6.99
7.40
-5.54%
12.13
15.12
-19.78%
6.25
17.80
-64.89%
PAT
55.09
29.84
84.62%
19.49
16.56
17.69%
35.90
41.09
-12.63%
15.12
49.99
-69.75%
PATM
7.79%
4.16%
4.36%
3.61%
5.62%
6.46%
2.90%
8.79%
EPS
17.74
9.97
77.93%
6.46
5.78
11.76%
11.85
13.42
-11.70%
5.33
16.21
-67.12%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Net Sales
2,314.27
2,378.66
2,295.88
1,952.52
1,667.80
1,207.05
1,077.51
Net Sales Growth
-2.78%
3.61%
17.59%
17.07%
38.17%
12.02%
 
Cost Of Goods Sold
1,083.79
1,010.42
631.57
644.15
484.87
473.08
360.96
Gross Profit
1,230.48
1,368.24
1,664.31
1,308.37
1,182.93
733.96
716.55
GP Margin
53.17%
57.52%
72.49%
67.01%
70.93%
60.81%
66.50%
Total Expenditure
2,121.02
2,165.75
1,822.67
1,572.17
1,399.20
1,029.44
923.33
Power & Fuel Cost
-
8.81
8.80
7.09
6.74
4.82
5.52
% Of Sales
-
0.37%
0.38%
0.36%
0.40%
0.40%
0.51%
Employee Cost
-
120.79
88.91
69.90
67.60
43.92
37.47
% Of Sales
-
5.08%
3.87%
3.58%
4.05%
3.64%
3.48%
Manufacturing Exp.
-
680.99
814.95
642.94
609.19
347.14
349.20
% Of Sales
-
28.63%
35.50%
32.93%
36.53%
28.76%
32.41%
General & Admin Exp.
-
12.04
7.28
4.83
5.31
2.98
4.00
% Of Sales
-
0.51%
0.32%
0.25%
0.32%
0.25%
0.37%
Selling & Distn. Exp.
-
286.83
238.89
177.37
201.04
139.63
149.33
% Of Sales
-
12.06%
10.41%
9.08%
12.05%
11.57%
13.86%
Miscellaneous Exp.
-
45.87
32.27
25.89
24.45
17.87
16.86
% Of Sales
-
1.93%
1.41%
1.33%
1.47%
1.48%
1.56%
EBITDA
193.25
212.91
473.21
380.35
268.60
177.61
154.18
EBITDA Margin
8.35%
8.95%
20.61%
19.48%
16.11%
14.71%
14.31%
Other Income
21.00
20.24
17.06
12.34
6.64
9.36
1.90
Interest
20.44
24.49
16.01
12.72
21.06
23.61
25.42
Depreciation
21.58
19.78
18.34
17.86
15.13
11.25
9.63
PBT
172.23
188.88
455.92
362.11
239.05
152.11
121.02
Tax
46.63
51.41
117.86
92.73
61.80
53.32
43.14
Tax Rate
27.07%
27.22%
25.85%
25.61%
25.85%
35.05%
35.65%
PAT
125.60
142.03
339.64
271.39
177.65
98.79
77.88
PAT before Minority Interest
129.52
137.47
338.06
269.38
177.25
98.79
77.88
Minority Interest
3.92
4.56
1.58
2.01
0.40
0.00
0.00
PAT Margin
5.43%
5.97%
14.79%
13.90%
10.65%
8.18%
7.23%
PAT Growth
-8.64%
-58.18%
25.15%
52.77%
79.83%
26.85%
 
EPS
41.73
47.19
112.84
90.16
59.02
32.82
25.87

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Shareholder's Funds
1,451.76
1,309.70
1,005.56
740.31
411.41
318.62
Share Capital
6.26
6.26
6.26
6.26
5.30
5.30
Total Reserves
1,445.50
1,303.44
999.30
734.05
406.11
313.32
Non-Current Liabilities
62.47
45.06
37.09
30.95
15.75
13.42
Secured Loans
7.51
15.20
13.48
7.81
5.29
4.93
Unsecured Loans
18.80
2.00
2.00
0.00
0.00
0.00
Long Term Provisions
9.15
7.30
6.72
5.41
2.89
2.29
Current Liabilities
615.50
663.81
453.85
481.57
374.38
540.02
Trade Payables
326.14
290.11
279.73
204.34
163.29
188.59
Other Current Liabilities
81.60
67.91
55.10
51.53
32.53
34.02
Short Term Borrowings
206.24
304.64
103.40
224.37
172.40
316.48
Short Term Provisions
1.52
1.15
15.62
1.33
6.15
0.94
Total Liabilities
2,118.84
2,012.22
1,491.73
1,250.07
801.63
872.06
Net Block
287.89
235.85
199.47
161.92
132.38
126.35
Gross Block
377.47
309.54
256.35
210.20
159.94
142.67
Accumulated Depreciation
89.58
73.69
56.88
48.28
27.56
16.32
Non Current Assets
352.94
292.48
216.34
176.02
140.62
135.93
Capital Work in Progress
49.82
33.77
9.23
0.76
0.41
5.31
Non Current Investment
0.00
0.00
0.00
0.00
4.51
0.85
Long Term Loans & Adv.
13.15
20.34
4.26
5.76
0.45
0.80
Other Non Current Assets
2.08
2.52
3.38
7.58
2.87
2.64
Current Assets
1,765.90
1,719.74
1,275.39
1,074.05
661.01
736.13
Current Investments
103.45
61.58
75.30
38.67
0.00
0.00
Inventories
682.07
835.53
477.11
498.00
253.42
299.18
Sundry Debtors
800.75
646.90
458.00
440.99
366.60
389.10
Cash & Bank
27.24
69.01
186.13
7.02
2.00
2.22
Other Current Assets
152.39
12.14
6.42
7.41
38.99
45.63
Short Term Loans & Adv.
137.55
94.58
72.43
81.96
33.64
37.43
Net Current Assets
1,150.40
1,055.93
821.54
592.48
286.63
196.11
Total Assets
2,118.84
2,012.22
1,491.73
1,250.07
801.63
872.06

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Cash From Operating Activity
180.82
-228.47
388.54
152.68
189.89
-2.33
PBT
188.88
455.92
362.11
239.05
152.11
121.02
Adjustment
31.17
25.00
26.57
35.83
31.32
35.58
Changes in Working Capital
17.20
-574.94
79.07
-55.22
53.33
-116.50
Cash after chg. in Working capital
237.25
-94.02
467.75
219.66
236.76
40.10
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-56.43
-134.45
-79.21
-66.98
-46.88
-42.43
Other Direct Exp. Paid
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
Cash From Investing Activity
-88.46
43.80
-176.54
-44.24
-12.16
-18.76
Net Fixed Assets
-83.91
-77.47
-53.87
-45.38
-12.22
Net Investments
-41.87
13.72
-36.63
-34.23
-3.78
Others
37.32
107.55
-86.04
35.37
3.84
Cash from Financing Activity
-117.66
152.43
-133.37
-130.48
-177.90
16.22
Net Cash Inflow / Outflow
-25.30
-32.24
78.63
-22.04
-0.18
-4.87
Opening Cash & Equivalents
52.45
84.69
6.06
1.94
2.11
6.98
Closing Cash & Equivalent
27.15
52.45
84.69
6.06
1.94
2.11

Financial Ratios

Standalone /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Book Value (Rs.)
483.03
435.76
334.55
246.28
162.82
126.07
ROA
6.66%
19.30%
19.65%
17.28%
11.81%
8.93%
ROE
9.96%
29.21%
30.87%
30.79%
27.08%
24.46%
ROCE
12.81%
34.09%
35.58%
33.14%
28.34%
22.61%
Fixed Asset Turnover
6.92
8.11
8.37
9.01
7.98
7.55
Receivable days
111.07
87.83
84.03
88.37
114.26
131.81
Inventory Days
116.44
104.34
91.14
82.22
83.55
101.34
Payable days
111.31
164.66
137.15
46.50
63.70
75.37
Cash Conversion Cycle
116.20
27.51
38.02
124.10
134.11
157.78
Total Debt/Equity
0.17
0.25
0.12
0.32
0.44
1.03
Interest Cover
8.71
29.48
29.47
12.35
7.44
5.76

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.