Nifty
:
11513.70
Sensex
:
38950.64
8.75 (0.08%)
104.82 (0.27%)
Nifty
Sensex
:
:
11513.70
38950.64
8.75 (0.08%)
104.82 (0.27%)

Max Financial Services Ltd.

Insurance - Life

Rating :
70/99

BSE: 500271 | NSE: MFSL

NSE BSE
610.50
18-Sep-2020
  • Open
  • High
  • Low
  • Previous Close
  •  622.90
  •  628.00
  •  606.15
  •  621.40
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  858384
  •  5259.86
  •  641.75
  •  276.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 16,442.70
  • 67.91
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 15,751.38
  • N/A
  • 7.06

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 28.31%
  • 1.81%
  • 9.32%
  • FII
  • DII
  • Others
  • 30.49%
  • 26.54%
  • 3.53%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.80
  • 5.63
  • 8.57

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 19.11
  • -3.28
  • -5.01

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -1.25
  • -12.75

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 42.02
  • 42.23
  • 40.48

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 4.60
  • 5.77
  • 5.47

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 18.20
  • 21.32
  • 20.30

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Net Sales
5,504.61
3,948.68
39.40%
4,264.06
7,136.50
-40.25%
5,365.68
4,501.98
19.18%
4,685.87
4,315.12
8.59%
Expenses
5,365.23
3,884.65
38.11%
4,126.57
6,935.20
-40.50%
5,186.43
4,426.14
17.18%
4,614.29
4,162.51
10.85%
EBITDA
139.38
64.03
117.68%
137.49
201.30
-31.70%
179.25
75.84
136.35%
71.58
152.61
-53.10%
EBIDTM
2.53%
1.62%
14.01%
2.82%
3.34%
1.68%
1.53%
3.54%
Other Income
12.71
0.09
14,022.22%
1.58
0.48
229.17%
0.06
1.06
-94.34%
0.05
1.29
-96.12%
Interest
0.08
0.07
14.29%
0.07
0.00
0
0.06
0.01
500.00%
0.08
0.00
0
Depreciation
1.31
0.69
89.86%
7.94
0.45
1,664.44%
2.00
0.42
376.19%
0.74
0.43
72.09%
PBT
150.70
63.36
137.85%
131.06
201.33
-34.90%
177.25
76.47
131.79%
70.81
153.47
-53.86%
Tax
-30.83
9.12
-
124.39
1.42
8,659.86%
29.67
17.53
69.25%
6.45
28.65
-77.49%
PAT
181.53
54.24
234.68%
6.67
199.91
-96.66%
147.58
58.94
150.39%
64.36
124.82
-48.44%
PATM
3.30%
1.37%
7.11%
2.80%
2.75%
1.31%
1.37%
2.89%
EPS
6.73
2.01
234.83%
0.25
7.42
-96.63%
5.47
2.19
149.77%
2.39
4.63
-48.38%

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
19,820.22
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
-0.41%
19.40%
7.18%
30.20%
-21.05%
27.43%
10.08%
23.72%
8.67%
2.70%
 
Cost Of Goods Sold
4,644.10
0.00
0.00
0.00
0.00
781.37
851.76
804.21
694.50
454.24
367.19
Gross Profit
15,176.12
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
76.57%
100%
100%
100%
100%
94.73%
92.67%
92.39%
91.86%
94.22%
95.20%
Total Expenditure
19,292.52
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
527.70
581.66
586.53
752.21
517.42
687.14
448.67
1,151.01
388.53
310.08
101.19
EBITDA Margin
2.66%
2.98%
3.59%
4.94%
4.42%
4.64%
3.86%
10.90%
4.55%
3.95%
1.32%
Other Income
14.40
14.46
17.67
20.81
15.73
61.24
56.93
61.63
41.28
38.03
13.06
Interest
0.29
39.07
11.03
8.93
7.66
82.13
93.21
84.45
85.96
112.97
59.08
Depreciation
11.99
76.21
63.15
62.53
60.47
153.80
137.91
136.79
101.96
203.41
141.08
PBT
529.82
480.84
530.02
701.56
465.02
512.46
274.48
991.38
241.88
31.75
-85.91
Tax
129.68
64.37
88.18
108.29
71.83
147.54
65.00
141.85
4.00
9.90
3.39
Tax Rate
24.48%
13.39%
16.64%
15.44%
15.45%
28.79%
23.68%
14.31%
1.65%
31.18%
-3.95%
PAT
400.14
262.56
286.39
395.36
252.74
279.62
139.45
784.12
154.97
8.67
-71.57
PAT before Minority Interest
284.90
416.47
441.84
593.27
393.19
364.91
209.48
849.53
237.88
21.84
-89.29
Minority Interest
-115.24
-153.91
-155.45
-197.91
-140.45
-85.29
-70.03
-65.41
-82.91
-13.17
17.72
PAT Margin
2.02%
1.35%
1.75%
2.60%
2.16%
1.89%
1.20%
7.42%
1.82%
0.11%
-0.94%
PAT Growth
-8.63%
-8.32%
-27.56%
56.43%
-9.61%
100.52%
-82.22%
405.98%
1,687.43%
-
 
EPS
14.84
9.74
10.62
14.66
9.37
10.37
5.17
29.08
5.75
0.32
-2.65

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:


  • Max Financial - Quarterly Results
    30th Jul 2020, 15:11 PM

    Read More
  • Max Financial Services’ JV ranked 24th amongst India's Top 100 Great Places to Work
    25th Jun 2020, 13:13 PM

    Improving on its last year's performance, Max Life moved up 11 places from its rank of 35 in 2019 to its current position

    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.