Nifty
:
8719.10
Sensex
:
29876.88
635.30 (7.86%)
2285.93 (8.29%)
Nifty
Sensex
:
:
8719.10
29876.88
635.30 (7.86%)
2285.93 (8.29%)

Max Financial Services Ltd.

Finance - Others

Rating :
71/99

BSE: 500271 | NSE: MFSL

NSE BSE
333.85
03-Apr-2020
  • Open
  • High
  • Low
  • Previous Close
  •  373.00
  •  375.00
  •  326.65
  •  382.40
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  2323689
  •  8144.36
  •  611.90
  •  276.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 9,031.26
  • 28.94
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 8,339.95
  • N/A
  • 3.96

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 28.31%
  • 1.75%
  • 9.40%
  • FII
  • DII
  • Others
  • 27.74%
  • 30.36%
  • 2.44%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -1.14
  • -11.46
  • 7.50

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.49
  • -30.32
  • -12.96

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -33.88
  • -31.55

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 67.94
  • 83.33
  • 105.82

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.72
  • 5.72
  • 5.72

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 65.81
  • 84.56
  • 101.29

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated
Description
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Net Sales
5,365.68
0.00
0
4,685.87
0.00
0
3,948.68
0.00
0
7,124.47
0.00
0
Expenses
5,186.43
0.00
0
4,614.29
0.00
0
3,884.65
0.00
0
6,923.17
0.00
0
EBITDA
179.25
0.00
0
71.58
0.00
0
64.03
0.00
0
201.30
0.00
0
EBIDTM
3.34%
0.00%
1.53%
0.00%
1.62%
0.00%
2.83%
0.00%
Other Income
0.06
0.00
0
0.05
0.00
0
0.09
0.00
0
0.48
0.00
0
Interest
0.06
0.00
0
0.08
0.00
0
0.07
0.00
0
0.00
0.00
0
Depreciation
2.00
0.00
0
0.74
0.00
0
0.69
0.00
0
0.45
0.00
0
PBT
177.25
0.00
0
70.81
0.00
0
63.36
0.00
0
201.33
0.00
0
Tax
29.67
0.00
0
6.45
0.00
0
9.12
0.00
0
1.42
0.00
0
PAT
147.58
0.00
0
64.36
0.00
0
54.24
0.00
0
199.91
0.00
0
PATM
2.75%
0.00%
1.37%
0.00%
1.37%
0.00%
2.81%
0.00%
EPS
3.90
0.00
0
1.56
0.00
0
1.25
0.00
0
4.88
0.00
0

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 10
Net Sales
21,124.70
19,486.77
16,321.04
15,227.89
11,696.14
14,815.35
11,626.33
10,561.99
8,536.92
7,856.09
7,649.50
Net Sales Growth
0.00%
19.40%
7.18%
30.20%
-21.05%
27.43%
10.08%
23.72%
8.67%
2.70%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
781.37
851.76
804.21
694.50
454.24
367.19
Gross Profit
21,124.70
19,486.77
16,321.04
15,227.89
11,696.14
14,033.98
10,774.57
9,757.77
7,842.42
7,401.86
7,282.31
GP Margin
100.00%
100%
100%
100%
100%
94.73%
92.67%
92.39%
91.86%
94.22%
95.20%
Total Expenditure
20,608.54
18,905.11
15,734.51
14,475.68
11,178.72
14,128.21
11,177.66
9,410.98
8,148.39
7,546.01
7,548.31
Power & Fuel Cost
-
30.24
26.89
25.87
22.12
98.56
103.99
96.43
76.51
65.70
67.74
% Of Sales
-
0.16%
0.16%
0.17%
0.19%
0.67%
0.89%
0.91%
0.90%
0.84%
0.89%
Employee Cost
-
904.13
794.18
918.13
650.34
1,009.92
956.79
880.05
796.24
851.64
766.98
% Of Sales
-
4.64%
4.87%
6.03%
5.56%
6.82%
8.23%
8.33%
9.33%
10.84%
10.03%
Manufacturing Exp.
-
6,851.27
5,888.48
1,388.15
1,161.91
1,350.48
1,233.82
1,133.30
1,072.12
1,032.55
901.36
% Of Sales
-
35.16%
36.08%
9.12%
9.93%
9.12%
10.61%
10.73%
12.56%
13.14%
11.78%
General & Admin Exp.
-
843.19
674.02
12,141.94
8,323.27
10,855.73
8,118.44
6,564.37
5,155.26
5,126.38
4,689.38
% Of Sales
-
4.33%
4.13%
79.73%
71.16%
73.27%
69.83%
62.15%
60.39%
65.25%
61.30%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
3,992.92
3,590.90
2,612.60
1,997.16
1,214.26
% Of Sales
-
0%
0%
0%
0%
0%
34.34%
34.00%
30.60%
25.42%
15.87%
Miscellaneous Exp.
-
10,306.52
8,377.82
27.46
1,043.19
130.71
16.86
29.05
430.28
81.20
1,214.26
% Of Sales
-
52.89%
51.33%
0.18%
8.92%
0.88%
0.15%
0.28%
5.04%
1.03%
10.76%
EBITDA
516.16
581.66
586.53
752.21
517.42
687.14
448.67
1,151.01
388.53
310.08
101.19
EBITDA Margin
2.44%
2.98%
3.59%
4.94%
4.42%
4.64%
3.86%
10.90%
4.55%
3.95%
1.32%
Other Income
0.68
14.46
17.67
20.81
15.73
61.24
56.93
61.63
41.28
38.03
13.06
Interest
0.21
39.07
11.03
8.93
7.66
82.13
93.21
84.45
85.96
112.97
59.08
Depreciation
3.88
76.21
63.15
62.53
60.47
153.80
137.91
136.79
101.96
203.41
141.08
PBT
512.75
480.84
530.02
701.56
465.02
512.46
274.48
991.38
241.88
31.75
-85.91
Tax
46.66
64.37
88.18
108.29
71.83
147.54
65.00
141.85
4.00
9.90
3.39
Tax Rate
9.10%
13.39%
16.64%
15.44%
15.45%
28.79%
23.68%
14.31%
1.65%
31.18%
-3.95%
PAT
466.09
262.56
286.39
395.36
252.74
279.62
139.45
784.12
154.97
8.67
-71.57
PAT before Minority Interest
312.07
416.47
441.84
593.27
393.19
364.91
209.48
849.53
237.88
21.84
-89.29
Minority Interest
-154.02
-153.91
-155.45
-197.91
-140.45
-85.29
-70.03
-65.41
-82.91
-13.17
17.72
PAT Margin
2.21%
1.35%
1.75%
2.60%
2.16%
1.89%
1.20%
7.42%
1.82%
0.11%
-0.94%
PAT Growth
0.00%
-8.32%
-27.56%
56.43%
-9.61%
100.52%
-82.22%
405.98%
1,687.43%
-
 
Unadjusted EPS
11.59
9.77
10.69
14.80
9.47
10.50
5.21
29.48
5.95
0.15
-3.29

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 10
Shareholder's Funds
2,059.03
1,819.27
2,334.65
1,965.72
3,302.02
3,049.59
3,027.85
2,637.75
1,672.01
1,721.43
Share Capital
53.88
53.68
53.45
53.40
53.30
118.71
178.10
177.91
296.50
296.47
Total Reserves
2,002.64
1,748.37
2,273.16
1,903.05
3,233.62
2,920.21
2,834.97
2,427.75
1,265.49
1,331.00
Non-Current Liabilities
699.27
487.33
38,688.11
31,289.09
27,015.96
20,647.20
17,351.93
14,749.89
11,976.35
10,196.87
Secured Loans
0.00
0.00
0.00
0.00
403.05
435.35
376.54
386.39
388.09
388.01
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
1.67
11.13
11,334.24
9,806.86
Long Term Provisions
52.21
39.18
264.37
284.86
59.61
77.60
97.65
72.44
1.01
0.00
Current Liabilities
63,678.37
52,752.55
5,195.89
4,418.06
4,573.53
4,600.07
3,609.25
2,677.81
2,940.14
990.27
Trade Payables
979.17
905.87
864.81
666.05
907.21
873.05
805.47
780.14
608.87
558.30
Other Current Liabilities
62,696.33
51,840.86
4,164.78
3,658.60
3,287.23
3,225.42
2,342.52
1,721.18
2,085.06
402.25
Short Term Borrowings
0.00
0.00
0.00
0.00
114.71
216.16
211.96
80.93
85.01
0.00
Short Term Provisions
2.87
5.82
166.30
93.40
264.37
285.43
249.31
95.56
161.20
29.72
Total Liabilities
67,210.73
55,841.67
46,967.62
38,375.44
35,508.57
29,117.39
24,724.00
20,775.27
16,952.80
13,249.66
Net Block
722.30
694.61
690.78
348.62
1,199.82
1,592.46
1,597.35
1,368.33
940.95
888.79
Gross Block
857.39
757.35
1,209.11
815.60
1,997.73
2,414.56
2,312.42
1,979.42
1,530.22
1,355.81
Accumulated Depreciation
135.09
62.74
518.34
466.98
797.91
822.10
715.07
611.09
589.27
467.01
Non Current Assets
1,796.69
1,189.27
40,599.20
34,449.44
30,788.38
25,277.40
20,985.72
16,969.14
12,961.13
10,919.28
Capital Work in Progress
25.52
20.26
3.28
37.08
39.02
55.10
92.29
75.21
158.50
76.33
Non Current Investment
213.03
22.29
39,424.61
33,694.53
29,164.11
23,110.59
18,880.56
15,184.17
11,532.12
9,954.16
Long Term Loans & Adv.
241.44
238.18
439.98
340.92
343.09
493.20
414.12
340.83
325.76
0.00
Other Non Current Assets
594.39
213.93
40.54
28.29
42.33
26.05
1.40
0.60
3.81
0.00
Current Assets
65,414.05
54,652.40
6,368.43
3,925.99
4,720.19
3,839.99
3,738.28
3,806.14
3,991.67
2,330.38
Current Investments
63,244.76
52,660.89
4,682.96
2,406.98
2,850.72
2,023.00
2,210.69
2,351.82
2,466.86
978.88
Inventories
0.00
0.00
0.00
0.00
179.20
169.40
61.33
63.44
48.94
43.08
Sundry Debtors
634.36
591.25
530.84
519.04
693.42
658.13
647.75
502.32
347.73
313.48
Cash & Bank
691.31
827.99
356.23
335.63
319.28
394.47
362.11
524.99
717.13
252.38
Other Current Assets
843.61
309.77
654.04
460.80
677.57
594.99
456.40
363.57
411.02
742.57
Short Term Loans & Adv.
371.77
262.51
144.35
203.54
251.62
204.20
130.84
119.69
227.47
517.98
Net Current Assets
1,735.68
1,899.85
1,172.54
-492.07
146.66
-760.08
129.02
1,128.33
1,051.54
1,340.11
Total Assets
67,210.74
55,841.67
46,967.63
38,375.43
35,508.57
29,117.39
24,724.00
20,775.28
16,952.80
13,249.66

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 10
Cash From Operating Activity
8,826.06
7,533.57
4,266.26
3,802.07
2,579.38
2,160.25
1,887.31
2,853.66
2,664.93
2,598.89
PBT
480.84
530.02
701.56
465.02
512.46
274.48
991.38
241.88
31.75
-85.91
Adjustment
5,056.47
4,405.07
3,581.14
3,388.83
2,067.28
2,027.98
937.88
2,369.21
2,394.40
2,393.15
Changes in Working Capital
3,360.06
2,687.40
90.61
22.98
111.79
-63.43
133.01
242.92
253.42
293.14
Cash after chg. in Working capital
8,897.37
7,622.49
4,373.31
3,876.83
2,691.53
2,239.03
2,062.27
2,854.01
2,679.57
2,600.39
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-71.31
-88.92
-107.05
-74.76
-112.15
-78.78
-174.96
-0.35
-14.64
-1.50
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
-8,789.22
-6,951.35
-4,030.48
-3,503.04
-2,311.21
-1,908.38
-1,796.20
-3,257.71
-2,570.74
-3,431.94
Net Fixed Assets
-0.67
-14.77
1.23
9.50
463.58
-22.70
-21.36
-17.57
-137.56
-18.85
Net Investments
-167.00
-142.48
-117.05
1,613.74
-574.15
-11.82
-424.91
-336.98
611.89
-892.26
Others
-8,621.55
-6,794.10
-3,914.66
-5,126.28
-2,200.64
-1,873.86
-1,349.93
-2,903.16
-3,045.07
-2,520.83
Cash from Financing Activity
-173.64
-116.31
-215.35
-186.92
-387.60
-213.24
-220.15
532.80
-5.89
857.27
Net Cash Inflow / Outflow
-136.81
465.90
20.43
112.11
-119.43
38.63
-129.04
128.76
88.30
24.22
Opening Cash & Equivalents
825.45
359.55
333.31
259.59
379.02
340.39
469.43
340.72
252.38
228.37
Closing Cash & Equivalent
688.64
825.45
353.73
333.31
259.59
379.02
340.39
469.43
340.72
252.38

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Book Value (Rs.)
76.34
67.14
87.05
73.28
123.34
111.69
108.77
93.76
56.43
59.28
ROA
0.68%
0.86%
1.39%
1.06%
1.13%
0.78%
3.73%
1.26%
0.14%
-0.84%
ROE
21.59%
21.40%
27.70%
15.00%
11.66%
7.15%
31.65%
12.54%
1.62%
-6.66%
ROCE
26.81%
26.05%
33.04%
16.27%
15.66%
9.86%
31.22%
3.81%
1.12%
-0.28%
Fixed Asset Turnover
24.14
16.60
15.04
8.31
6.72
4.92
4.92
4.86
5.44
5.95
Receivable days
11.48
12.55
12.58
18.92
16.65
20.50
19.87
18.17
15.36
14.00
Inventory Days
0.00
0.00
0.00
0.00
4.29
3.62
2.16
2.40
2.14
2.00
Payable days
25.45
27.90
116.37
150.92
95.26
42.00
43.53
47.20
46.17
55.00
Cash Conversion Cycle
-13.97
-15.35
-103.79
-132.00
-74.32
-17.88
-21.50
-26.62
-28.67
-39.00
Total Debt/Equity
0.00
0.00
0.00
0.00
0.17
0.23
0.22
0.21
7.92
6.26
Interest Cover
13.31
49.06
79.54
61.73
7.24
3.94
12.74
3.81
1.28
-0.45

Annual Reports:

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

News Update:


  • Mitsui Sumitomo to acquire 21.87% stake in Max Financial Services via share swap
    5th Mar 2020, 09:09 AM

    This will enable the company to simplify the shareholding structure in its subsidiary

    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.