Nifty
Sensex
:
:
11513.90
39052.06
49.90 (0.44%)
453.07 (1.17%)

Compressors / Pumps

Rating :
54/99

BSE: 531431 | NSE: SHAKTIPUMP

279.15
17-Oct-2019
  • Open
  • High
  • Low
  • Previous Close
  •  281.80
  •  284.70
  •  276.50
  •  282.25
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  19972
  •  55.93
  •  480.00
  •  252.10

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 517.13
  • 12.64
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 676.40
  • 1.78%
  • 1.77

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 48.31%
  • 12.22%
  • 23.20%
  • FII
  • DII
  • Others
  • 0.19%
  • 0.00%
  • 16.08%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 13.00
  • 8.40

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 13.59
  • 8.08

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 11.40
  • 27.70

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.96
  • 21.05
  • 37.36

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.15
  • 2.53
  • 3.01

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.30
  • 10.98
  • 12.71

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Net Sales
105.78
96.01
10.18%
159.62
130.76
22.07%
152.10
147.68
2.99%
138.72
67.70
104.90%
Expenses
95.11
82.86
14.78%
131.70
106.92
23.18%
124.90
117.20
6.57%
117.83
56.83
107.34%
EBITDA
10.66
13.15
-18.94%
27.92
23.84
17.11%
27.20
30.48
-10.76%
20.89
10.88
92.00%
EBIDTM
10.08%
13.69%
17.49%
18.23%
17.89%
20.64%
15.06%
16.06%
Other Income
1.14
2.10
-45.71%
1.28
1.66
-22.89%
0.07
0.99
-92.93%
0.36
0.55
-34.55%
Interest
4.58
3.21
42.68%
4.73
4.30
10.00%
5.17
3.54
46.05%
4.70
3.00
56.67%
Depreciation
4.09
3.55
15.21%
3.95
3.49
13.18%
3.81
3.55
7.32%
3.73
3.50
6.57%
PBT
3.12
8.49
-63.25%
20.52
17.71
15.87%
18.28
24.38
-25.02%
12.82
4.92
160.57%
Tax
0.65
1.85
-64.86%
3.98
7.67
-48.11%
5.66
7.70
-26.49%
3.54
1.91
85.34%
PAT
2.47
6.64
-62.80%
16.54
10.03
64.91%
12.62
16.68
-24.34%
9.27
3.02
206.95%
PATM
2.34%
6.92%
10.36%
7.67%
8.30%
11.29%
6.68%
4.45%
EPS
1.35
3.61
-62.60%
9.00
5.46
64.84%
6.87
9.07
-24.26%
5.04
1.64
207.32%

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
Jun 07
Jun 06
Net Sales
556.22
546.45
436.61
429.04
264.23
296.62
292.09
208.80
191.53
62.00
41.07
Net Sales Growth
25.80%
25.16%
1.76%
62.37%
-10.92%
1.55%
39.89%
9.02%
208.92%
50.96%
 
Cost Of Goods Sold
333.06
324.05
238.06
234.24
130.40
129.77
125.58
98.15
94.79
44.37
30.04
Gross Profit
223.16
222.40
198.54
194.80
133.83
166.84
166.50
110.65
96.75
17.63
11.03
GP Margin
40.12%
40.70%
45.47%
45.40%
50.65%
56.25%
57.00%
52.99%
50.51%
28.44%
26.86%
Total Expenditure
469.54
457.28
359.17
368.59
244.10
249.46
248.75
178.72
160.95
53.39
35.89
Power & Fuel Cost
-
2.35
2.15
2.23
2.17
2.03
1.92
1.71
1.38
0.33
0.28
% Of Sales
-
0.43%
0.49%
0.52%
0.82%
0.68%
0.66%
0.82%
0.72%
0.53%
0.68%
Employee Cost
-
52.93
44.55
41.32
42.02
35.08
25.70
21.13
14.71
2.11
1.49
% Of Sales
-
9.69%
10.20%
9.63%
15.90%
11.83%
8.80%
10.12%
7.68%
3.40%
3.63%
Manufacturing Exp.
-
21.96
13.13
12.22
8.91
8.30
7.30
5.17
3.40
2.34
1.16
% Of Sales
-
4.02%
3.01%
2.85%
3.37%
2.80%
2.50%
2.48%
1.78%
3.77%
2.82%
General & Admin Exp.
-
23.99
23.44
21.02
21.56
17.31
13.25
12.04
8.79
1.94
1.14
% Of Sales
-
4.39%
5.37%
4.90%
8.16%
5.84%
4.54%
5.77%
4.59%
3.13%
2.78%
Selling & Distn. Exp.
-
30.51
33.47
31.46
37.14
56.71
74.75
40.21
37.38
2.26
1.74
% Of Sales
-
5.58%
7.67%
7.33%
14.06%
19.12%
25.59%
19.26%
19.52%
3.65%
4.24%
Miscellaneous Exp.
-
1.49
4.36
26.09
1.91
0.24
0.24
0.31
0.51
0.03
1.74
% Of Sales
-
0.27%
1.00%
6.08%
0.72%
0.08%
0.08%
0.15%
0.27%
0.05%
0.10%
EBITDA
86.67
89.17
77.44
60.45
20.13
47.16
43.34
30.08
30.58
8.61
5.18
EBITDA Margin
15.58%
16.32%
17.74%
14.09%
7.62%
15.90%
14.84%
14.41%
15.97%
13.89%
12.61%
Other Income
2.85
3.80
3.49
2.11
8.77
11.48
10.19
6.69
1.04
0.11
0.06
Interest
19.18
17.81
14.01
16.51
14.32
13.23
12.60
12.19
9.30
3.19
1.96
Depreciation
15.58
15.04
13.95
12.80
12.06
9.82
6.77
5.01
4.05
1.20
0.77
PBT
54.74
60.12
52.97
33.25
2.52
35.59
34.16
19.57
18.28
4.33
2.51
Tax
13.83
15.04
18.86
11.60
1.45
9.30
9.19
2.75
4.44
0.42
0.41
Tax Rate
25.26%
25.02%
35.61%
34.89%
57.54%
26.13%
26.90%
14.05%
24.29%
9.70%
16.33%
PAT
40.90
45.08
34.11
21.65
1.07
26.28
24.98
16.82
13.84
3.90
2.10
PAT before Minority Interest
40.90
45.08
34.11
21.65
1.07
26.28
24.98
16.82
13.84
3.90
2.10
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
7.35%
8.25%
7.81%
5.05%
0.40%
8.86%
8.55%
8.06%
7.23%
6.29%
5.11%
PAT Growth
12.46%
32.16%
57.55%
1,923.36%
-95.93%
5.20%
48.51%
21.53%
254.87%
85.71%
 
Unadjusted EPS
22.26
24.52
18.56
11.78
0.64
16.79
16.39
11.49
10.11
7.77
4.36

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
Jun 07
Jun 06
Shareholder's Funds
290.39
253.63
223.42
201.92
207.18
133.05
108.76
86.95
16.09
11.16
Share Capital
18.38
18.38
18.38
31.74
31.74
15.24
15.24
14.04
5.02
4.82
Total Reserves
272.01
235.25
205.04
170.17
175.43
114.81
93.52
69.30
7.13
6.33
Non-Current Liabilities
37.68
28.51
19.41
14.77
22.83
32.75
24.43
34.84
60.54
24.20
Secured Loans
21.35
14.65
7.10
6.48
16.58
26.99
19.90
31.38
26.15
13.43
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.49
9.81
Long Term Provisions
4.56
3.87
3.87
1.32
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
255.33
175.32
176.11
149.72
141.09
142.52
111.74
87.11
7.25
3.12
Trade Payables
72.14
49.79
58.16
24.49
26.66
27.15
20.28
14.75
5.96
2.11
Other Current Liabilities
34.60
31.05
38.35
32.65
25.26
30.64
19.48
12.85
0.26
0.18
Short Term Borrowings
148.44
91.27
75.82
82.39
70.43
68.83
62.54
51.32
0.00
0.00
Short Term Provisions
0.15
3.21
3.77
10.19
18.75
15.90
9.44
8.20
1.04
0.83
Total Liabilities
583.40
457.46
418.94
366.41
371.10
308.32
244.93
208.90
83.88
38.48
Net Block
140.05
121.06
121.20
110.09
105.97
89.58
80.27
52.47
28.70
11.28
Gross Block
235.59
201.89
188.08
110.09
148.20
122.02
106.04
73.82
34.20
15.57
Accumulated Depreciation
95.54
80.83
66.88
0.00
42.22
32.44
25.77
21.35
5.50
4.29
Non Current Assets
171.81
131.41
137.10
156.21
123.28
110.81
91.67
71.06
28.70
11.28
Capital Work in Progress
12.15
0.24
0.00
8.20
4.61
1.54
0.00
6.59
0.00
0.00
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.52
0.00
0.00
Long Term Loans & Adv.
19.61
10.11
15.90
10.36
12.70
19.69
11.40
11.48
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
27.56
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
411.56
326.04
281.51
210.20
230.43
181.33
147.39
133.05
52.40
27.11
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
135.57
116.14
103.52
108.01
97.11
71.12
68.48
73.44
20.07
12.78
Sundry Debtors
180.54
143.34
138.40
69.41
101.17
83.91
60.00
41.17
12.52
11.26
Cash & Bank
19.00
25.64
13.20
7.60
7.18
6.84
4.50
9.11
0.27
0.01
Other Current Assets
76.46
1.71
0.55
0.60
24.96
19.46
14.41
9.33
19.54
3.06
Short Term Loans & Adv.
11.34
39.21
25.83
24.58
23.92
18.92
13.72
9.10
19.49
3.02
Net Current Assets
156.24
150.73
105.40
60.47
89.34
38.81
35.65
45.94
45.15
23.99
Total Assets
583.39
457.45
418.95
366.41
371.09
308.32
244.94
208.90
83.88
38.48

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
Jun 07
Jun 06
Cash From Operating Activity
-2.29
19.58
52.82
32.95
-4.03
18.05
28.67
14.92
-1.79
-0.52
PBT
60.12
52.97
33.25
1.07
26.28
24.98
16.82
13.84
3.83
2.00
Adjustment
28.24
22.85
47.20
13.75
15.40
4.77
12.30
9.08
4.21
2.79
Changes in Working Capital
-73.17
-37.94
-21.60
18.13
-45.71
-11.70
-0.46
-8.00
-9.54
-5.15
Cash after chg. in Working capital
15.19
37.88
58.86
32.95
-4.03
18.05
28.67
14.92
-1.50
-0.36
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-17.48
-18.30
-6.03
0.00
0.00
0.00
0.00
0.00
-0.28
-0.16
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
-44.30
-19.38
-17.28
-17.89
-25.48
-28.92
-28.90
-19.65
-37.74
-6.46
Net Fixed Assets
-25.22
-11.44
-15.51
-19.76
-29.25
-17.52
-25.63
-46.21
-18.63
Net Investments
-7.89
-8.14
-1.42
0.00
-0.08
0.00
0.52
-1.07
0.00
Others
-11.19
0.20
-0.35
1.87
3.85
-11.40
-3.79
27.63
-19.11
Cash from Financing Activity
41.54
6.15
-33.29
-14.26
28.45
12.33
-2.12
7.25
39.78
6.96
Net Cash Inflow / Outflow
-5.05
6.35
2.26
0.80
-1.06
1.46
-2.35
2.52
0.25
-0.01
Opening Cash & Equivalents
10.36
4.01
1.76
1.13
2.19
0.73
3.07
0.56
0.01
0.03
Closing Cash & Equivalent
5.31
10.36
4.01
1.94
1.13
2.19
0.73
3.08
0.27
0.01

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Jun 07
Jun 06
Book Value (Rs.)
157.98
137.99
121.37
111.63
104.39
74.70
67.49
55.93
9.33
11.48
ROA
8.66%
7.78%
5.51%
0.29%
7.74%
9.03%
7.41%
9.45%
6.38%
5.46%
ROE
16.57%
14.31%
10.56%
0.59%
18.21%
23.05%
18.54%
31.48%
38.19%
18.98%
ROCE
18.72%
19.81%
16.10%
5.63%
18.71%
22.04%
17.39%
22.64%
14.02%
13.03%
Fixed Asset Turnover
2.50
2.24
2.88
2.10
2.24
2.60
2.37
3.58
2.49
2.64
Receivable days
108.17
117.77
88.39
114.64
111.68
88.43
86.67
50.63
69.99
100.06
Inventory Days
84.06
91.82
89.98
137.86
101.52
85.78
121.58
88.19
96.71
113.58
Payable days
49.17
57.08
48.76
36.22
38.17
34.24
38.22
23.15
26.43
21.31
Cash Conversion Cycle
143.06
152.50
129.62
216.28
175.03
139.97
170.03
115.67
140.26
192.33
Total Debt/Equity
0.61
0.43
0.40
0.52
0.54
0.99
0.89
1.13
6.36
2.10
Interest Cover
4.38
4.78
3.01
1.18
3.69
3.71
2.60
2.97
2.36
2.28

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.