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

Household & Personal Products

Rating :
40/99

BSE: 540203 | NSE: SFL

1034.70
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  995.90
  •  1048.55
  •  987.05
  •  995.20
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  352742
  •  3619.94
  •  1369.95
  •  854.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 11,275.18
  • 61.80
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 12,507.56
  • N/A
  • 3.86

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 65.48%
  • 1.09%
  • 2.38%
  • FII
  • DII
  • Others
  • 6.32%
  • 24.42%
  • 0.31%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.72
  • 6.53
  • 1.34

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.77
  • 0.01
  • -0.93

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.29
  • -0.04
  • -3.88

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 53.36
  • 53.29
  • 59.83

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.11
  • 8.01
  • 7.94

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 29.13
  • 28.69
  • 32.15

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
845.15
729.04
15.93%
878.89
760.92
15.50%
613.19
682.69
-10.18%
645.09
700.67
-7.93%
Expenses
764.61
650.73
17.50%
802.71
685.19
17.15%
546.97
604.42
-9.50%
567.46
634.81
-10.61%
EBITDA
80.54
78.31
2.85%
76.18
75.73
0.59%
66.22
78.27
-15.40%
77.62
65.86
17.86%
EBIDTM
9.53%
10.74%
8.67%
9.95%
10.80%
11.47%
12.03%
9.40%
Other Income
36.67
17.61
108.23%
31.83
28.02
13.60%
24.39
22.01
10.81%
24.19
17.98
34.54%
Interest
26.98
7.04
283.24%
25.21
4.72
434.11%
8.55
4.50
90.00%
7.88
4.81
63.83%
Depreciation
41.34
26.07
58.57%
29.91
22.40
33.53%
21.88
20.50
6.73%
22.66
20.65
9.73%
PBT
82.54
62.81
31.41%
52.89
76.62
-30.97%
60.19
75.29
-20.06%
60.32
58.37
3.34%
Tax
14.37
19.22
-25.23%
14.45
15.46
-6.53%
15.61
21.70
-28.06%
17.00
15.85
7.26%
PAT
68.17
43.59
56.39%
38.44
61.16
-37.15%
44.58
53.59
-16.81%
43.32
42.52
1.88%
PATM
8.07%
5.98%
4.37%
8.04%
7.27%
7.85%
6.72%
6.07%
EPS
5.94
4.43
34.09%
2.83
6.20
-54.35%
4.05
5.44
-25.55%
4.41
4.31
2.32%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
-
2,982.31
2,873.32
2,865.58
2,437.19
2,173.63
2,141.45
1,965.31
1,732.85
1,549.99
1,417.67
Net Sales Growth
-
3.79%
0.27%
17.58%
12.13%
1.50%
8.96%
13.41%
11.80%
9.33%
 
Cost Of Goods Sold
-
1,697.44
1,710.82
1,801.42
1,317.94
1,024.79
1,142.22
1,045.67
909.99
783.00
828.16
Gross Profit
-
1,284.87
1,162.50
1,064.15
1,119.25
1,148.84
999.23
919.64
822.86
766.99
589.51
GP Margin
-
43.08%
40.46%
37.14%
45.92%
52.85%
46.66%
46.79%
47.49%
49.48%
41.58%
Total Expenditure
-
2,681.77
2,575.16
2,550.63
2,073.04
1,873.22
1,931.93
1,748.98
1,536.74
1,374.10
1,327.35
Power & Fuel Cost
-
22.62
17.67
15.68
12.62
13.01
12.79
11.79
11.43
10.59
11.19
% Of Sales
-
0.76%
0.61%
0.55%
0.52%
0.60%
0.60%
0.60%
0.66%
0.68%
0.79%
Employee Cost
-
344.11
282.90
255.48
231.70
220.35
177.32
162.65
153.15
139.41
128.49
% Of Sales
-
11.54%
9.85%
8.92%
9.51%
10.14%
8.28%
8.28%
8.84%
8.99%
9.06%
Manufacturing Exp.
-
142.02
126.14
122.19
107.90
137.46
107.52
117.50
110.60
108.19
94.81
% Of Sales
-
4.76%
4.39%
4.26%
4.43%
6.32%
5.02%
5.98%
6.38%
6.98%
6.69%
General & Admin Exp.
-
101.35
76.26
56.94
40.64
49.96
68.63
46.63
43.18
35.84
33.83
% Of Sales
-
3.40%
2.65%
1.99%
1.67%
2.30%
3.20%
2.37%
2.49%
2.31%
2.39%
Selling & Distn. Exp.
-
332.15
303.19
252.17
327.21
395.34
395.48
335.53
279.01
266.86
209.17
% Of Sales
-
11.14%
10.55%
8.80%
13.43%
18.19%
18.47%
17.07%
16.10%
17.22%
14.75%
Miscellaneous Exp.
-
42.08
58.18
46.75
35.03
32.30
27.98
29.20
29.39
30.22
209.17
% Of Sales
-
1.41%
2.02%
1.63%
1.44%
1.49%
1.31%
1.49%
1.70%
1.95%
1.53%
EBITDA
-
300.54
298.16
314.95
364.15
300.41
209.52
216.33
196.11
175.89
90.32
EBITDA Margin
-
10.08%
10.38%
10.99%
14.94%
13.82%
9.78%
11.01%
11.32%
11.35%
6.37%
Other Income
-
117.10
85.62
79.16
50.24
39.99
29.06
21.06
23.14
16.96
11.34
Interest
-
68.62
21.07
16.97
17.68
13.00
9.62
8.67
10.97
11.67
16.19
Depreciation
-
115.79
89.62
80.78
72.87
59.04
39.53
35.24
30.39
29.27
27.95
PBT
-
233.23
273.09
296.36
323.85
268.36
189.43
193.49
177.89
151.91
57.51
Tax
-
61.42
72.25
77.63
83.69
62.08
55.69
59.78
52.33
47.20
14.84
Tax Rate
-
24.00%
26.46%
26.19%
25.84%
24.22%
29.40%
30.90%
29.42%
31.07%
25.80%
PAT
-
193.02
198.93
217.33
237.72
193.43
133.74
133.71
125.55
104.71
42.67
PAT before Minority Interest
-
194.51
200.84
218.73
240.15
194.29
133.74
133.71
125.55
104.71
42.67
Minority Interest
-
-1.49
-1.91
-1.40
-2.43
-0.86
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
6.47%
6.92%
7.58%
9.75%
8.90%
6.25%
6.80%
7.25%
6.76%
3.01%
PAT Growth
-
-2.97%
-8.47%
-8.58%
22.90%
44.63%
0.02%
6.50%
19.90%
145.39%
 
EPS
-
17.76
18.30
19.99
21.87
17.79
12.30
12.30
11.55
9.63
3.93

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
2,920.19
1,598.18
1,392.57
1,184.29
919.74
730.10
597.26
463.65
338.43
245.04
Share Capital
54.35
48.78
24.39
24.39
24.39
24.39
24.39
24.39
16.26
16.26
Total Reserves
2,863.42
1,549.40
1,368.17
1,159.90
895.35
705.71
572.87
439.26
322.17
228.78
Non-Current Liabilities
1,220.87
547.91
666.34
549.97
332.76
89.68
80.40
74.86
81.42
112.74
Secured Loans
223.58
283.81
227.36
131.49
154.54
5.26
7.98
18.64
31.12
68.79
Unsecured Loans
721.01
0.00
0.82
1.15
2.59
0.30
0.29
3.33
3.51
3.86
Long Term Provisions
237.77
147.64
280.10
249.47
8.59
7.97
15.65
12.96
10.64
10.22
Current Liabilities
1,129.24
682.17
549.68
854.54
384.71
342.02
365.04
379.84
368.45
321.71
Trade Payables
387.53
259.36
285.43
330.13
153.45
143.20
146.78
160.48
112.62
113.96
Other Current Liabilities
577.80
383.02
252.53
147.07
182.37
163.33
171.35
177.11
146.35
139.40
Short Term Borrowings
133.55
19.26
1.16
72.99
36.02
22.66
27.40
25.91
78.83
53.87
Short Term Provisions
30.36
20.53
10.56
304.35
12.88
12.82
19.51
16.34
30.65
14.47
Total Liabilities
5,330.80
2,836.53
2,616.22
2,597.72
1,643.88
1,161.80
1,042.70
918.35
788.30
679.49
Net Block
3,078.13
811.61
826.86
834.84
791.70
347.80
347.10
317.06
287.83
286.26
Gross Block
3,791.37
1,261.10
1,184.72
1,123.30
1,016.31
446.75
412.54
347.13
490.19
286.26
Accumulated Depreciation
713.24
449.49
357.86
288.46
224.61
98.95
65.44
30.07
202.36
0.00
Non Current Assets
4,455.65
1,403.26
1,829.72
1,481.29
887.02
476.10
450.55
372.14
323.57
306.89
Capital Work in Progress
165.62
287.49
119.89
32.56
17.97
0.74
52.23
36.21
9.70
8.33
Non Current Investment
860.16
56.41
528.83
362.65
70.88
113.06
38.74
1.36
10.00
0.00
Long Term Loans & Adv.
299.35
193.98
297.58
250.83
3.94
12.99
10.98
16.44
14.58
11.37
Other Non Current Assets
1.93
0.38
0.39
0.40
2.52
1.51
1.50
1.07
1.45
0.93
Current Assets
875.15
1,433.27
786.50
1,116.43
756.87
685.70
592.15
546.21
464.73
372.60
Current Investments
17.82
711.95
89.38
107.01
219.60
268.38
60.59
0.00
0.00
0.00
Inventories
339.37
331.33
314.46
315.31
226.86
187.14
172.58
146.53
104.61
118.16
Sundry Debtors
363.77
281.98
269.39
302.15
215.77
152.16
147.31
138.81
117.07
114.50
Cash & Bank
48.95
42.54
41.13
58.10
44.62
20.30
158.24
209.39
217.16
116.98
Other Current Assets
105.24
8.62
27.14
19.12
50.02
57.73
53.43
51.48
25.89
22.96
Short Term Loans & Adv.
75.16
56.85
44.99
314.73
26.03
18.60
15.91
29.28
16.12
14.54
Net Current Assets
-254.09
751.10
236.82
261.89
372.16
343.68
227.11
166.37
96.29
50.89
Total Assets
5,330.80
2,836.53
2,616.22
2,597.72
1,643.89
1,161.80
1,042.70
918.35
788.30
679.49

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Cash From Operating Activity
405.95
217.56
197.15
253.87
157.31
137.87
133.72
122.02
159.31
PBT
233.23
273.09
296.36
323.85
256.37
189.43
193.49
177.89
151.91
Adjustment
96.89
74.44
52.46
58.71
58.25
28.30
31.34
28.42
32.53
Changes in Working Capital
162.24
-49.27
-57.36
-46.82
-115.68
-21.91
-36.96
-8.99
22.64
Cash after chg. in Working capital
492.36
298.26
291.45
335.74
198.94
195.82
187.86
197.32
207.09
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-86.41
-80.70
-94.30
-81.87
-41.64
-57.95
-54.15
-75.30
-36.77
Other Direct Exp. Paid
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
-11.00
Cash From Investing Activity
-2,258.49
-273.96
-306.38
-208.27
-287.14
-245.68
-80.07
1.98
-34.07
Net Fixed Assets
-214.97
-196.49
-7.43
-13.78
-57.10
-40.13
-48.23
78.82
Net Investments
-2,108.88
-120.18
-212.23
-180.03
-27.05
-224.06
-121.69
-21.77
Others
65.36
42.71
-86.72
-14.46
-202.99
18.51
89.85
-55.07
Cash from Financing Activity
1,854.29
56.12
92.68
-32.35
157.10
-27.00
-20.10
-66.70
-25.06
Net Cash Inflow / Outflow
1.75
-0.28
-16.55
13.26
27.27
-134.82
33.55
57.30
100.18
Opening Cash & Equivalents
42.27
40.81
57.36
44.11
16.84
151.66
118.11
60.81
116.98
Closing Cash & Equivalent
44.02
42.27
40.81
57.36
44.11
16.84
151.66
118.11
217.16

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
268.42
163.82
142.73
121.38
188.54
149.66
122.43
95.04
69.38
50.23
ROA
4.76%
7.37%
8.39%
11.32%
13.85%
12.13%
13.64%
14.71%
14.27%
6.54%
ROE
8.61%
13.43%
16.98%
22.83%
23.55%
20.15%
25.21%
31.31%
35.89%
19.33%
ROCE
10.36%
15.50%
20.08%
27.09%
28.47%
28.32%
34.61%
38.68%
38.75%
19.02%
Fixed Asset Turnover
1.30
2.52
2.63
2.34
2.97
4.98
5.28
4.53
4.37
5.77
Receivable days
35.81
32.66
34.36
37.79
30.89
25.52
26.05
24.65
24.92
27.56
Inventory Days
37.19
38.25
37.86
39.56
34.76
30.66
29.05
24.19
23.97
28.47
Payable days
69.55
58.11
62.36
66.96
29.10
27.86
32.64
33.14
30.85
29.85
Cash Conversion Cycle
3.45
12.80
9.87
10.39
36.55
28.32
22.46
15.70
18.04
26.18
Total Debt/Equity
0.44
0.29
0.24
0.17
0.23
0.04
0.08
0.13
0.34
0.59
Interest Cover
4.73
13.96
18.46
19.31
20.73
20.68
23.32
17.22
14.02
4.55

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.