Nifty
Sensex
:
:
15752.05
52907.93
-28.20 (-0.18%)
-111.01 (-0.21%)

Compressors / Pumps

Rating :
55/99

BSE: 531431 | NSE: SHAKTIPUMP

495.65
01-Jul-2022
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  • 496.60
  • 503.05
  • 490.10
  • 503.90
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  23330
  •  115.56
  •  876.00
  •  411.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 912.94
  • 14.18
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 970.78
  • 0.40%
  • 2.34

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.82%
  • 5.74%
  • 34.03%
  • FII
  • DII
  • Others
  • 0.44%
  • 0.06%
  • 4.91%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.11
  • 16.73
  • 19.58

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.60
  • 18.63
  • 9.74

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 18.50
  • 28.41
  • 18.79

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 17.53
  • 18.39
  • 15.29

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.49
  • 2.76
  • 2.32

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 11.27
  • 12.13
  • 11.63

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Var%
Dec 21
Dec 20
Var%
Sep 21
Sep 20
Var%
Jun 21
Jun 20
Var%
Net Sales
384.58
319.71
20.29%
268.63
316.66
-15.17%
369.02
201.09
83.51%
156.31
92.20
69.53%
Expenses
348.32
269.76
29.12%
241.33
266.65
-9.50%
334.74
170.30
96.56%
143.69
80.91
77.59%
EBITDA
36.26
49.95
-27.41%
27.30
50.01
-45.41%
34.27
30.79
11.30%
12.61
11.30
11.59%
EBIDTM
9.43%
15.62%
10.16%
15.79%
9.29%
15.31%
8.07%
12.25%
Other Income
1.90
1.40
35.71%
2.24
0.67
234.33%
0.75
0.65
15.38%
1.25
1.05
19.05%
Interest
4.96
3.26
52.15%
4.70
4.12
14.08%
3.30
4.33
-23.79%
2.71
4.51
-39.91%
Depreciation
4.58
4.54
0.88%
4.62
4.59
0.65%
4.71
4.64
1.51%
4.67
4.60
1.52%
PBT
28.62
43.55
-34.28%
20.23
41.97
-51.80%
27.01
22.48
20.15%
6.49
3.24
100.31%
Tax
6.66
13.05
-48.97%
5.44
15.44
-64.77%
6.23
7.23
-13.83%
-0.80
-0.07
-
PAT
21.96
30.50
-28.00%
14.79
26.54
-44.27%
20.78
15.24
36.35%
7.29
3.31
120.24%
PATM
5.71%
9.54%
5.50%
8.38%
5.63%
7.58%
4.66%
3.59%
EPS
11.95
16.59
-27.97%
8.04
14.44
-44.32%
11.30
8.29
36.31%
3.97
1.80
120.56%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Net Sales
1,178.54
929.66
382.82
543.69
436.61
429.04
264.23
296.62
292.09
208.80
191.53
Net Sales Growth
26.77%
142.85%
-29.59%
24.53%
1.76%
62.37%
-10.92%
1.55%
39.89%
9.02%
 
Cost Of Goods Sold
904.65
656.69
248.93
328.32
238.06
234.24
130.40
129.77
125.58
98.15
94.79
Gross Profit
273.89
272.98
133.89
215.38
198.54
194.80
133.83
166.84
166.50
110.65
96.75
GP Margin
23.24%
29.36%
34.97%
39.61%
45.47%
45.40%
50.65%
56.25%
57.00%
52.99%
50.51%
Total Expenditure
1,068.08
787.61
370.57
454.43
358.14
368.59
244.10
249.46
248.75
178.72
160.95
Power & Fuel Cost
-
2.24
2.66
2.35
2.15
2.23
2.17
2.03
1.92
1.71
1.38
% Of Sales
-
0.24%
0.69%
0.43%
0.49%
0.52%
0.82%
0.68%
0.66%
0.82%
0.72%
Employee Cost
-
43.64
53.83
52.93
44.55
41.32
42.02
35.08
25.70
21.13
14.71
% Of Sales
-
4.69%
14.06%
9.74%
10.20%
9.63%
15.90%
11.83%
8.80%
10.12%
7.68%
Manufacturing Exp.
-
18.49
15.11
17.38
18.89
12.22
8.91
8.30
7.30
5.17
3.40
% Of Sales
-
1.99%
3.95%
3.20%
4.33%
2.85%
3.37%
2.80%
2.50%
2.48%
1.78%
General & Admin Exp.
-
22.13
26.50
23.99
22.71
21.02
21.56
17.31
13.25
12.04
8.79
% Of Sales
-
2.38%
6.92%
4.41%
5.20%
4.90%
8.16%
5.84%
4.54%
5.77%
4.59%
Selling & Distn. Exp.
-
42.13
22.98
27.97
27.40
31.46
37.14
56.71
74.75
40.21
37.38
% Of Sales
-
4.53%
6.00%
5.14%
6.28%
7.33%
14.06%
19.12%
25.59%
19.26%
19.52%
Miscellaneous Exp.
-
2.30
0.56
1.49
4.36
26.09
1.91
0.24
0.24
0.31
37.38
% Of Sales
-
0.25%
0.15%
0.27%
1.00%
6.08%
0.72%
0.08%
0.08%
0.15%
0.27%
EBITDA
110.44
142.05
12.25
89.26
78.47
60.45
20.13
47.16
43.34
30.08
30.58
EBITDA Margin
9.37%
15.28%
3.20%
16.42%
17.97%
14.09%
7.62%
15.90%
14.84%
14.41%
15.97%
Other Income
6.14
3.77
4.09
3.70
3.49
2.11
8.77
11.48
10.19
6.69
1.04
Interest
15.67
16.21
20.79
17.81
14.01
16.51
14.32
13.23
12.60
12.19
9.30
Depreciation
18.58
18.36
17.20
15.04
13.95
12.80
12.06
9.82
6.77
5.01
4.05
PBT
82.35
111.25
-21.65
60.12
54.01
33.25
2.52
35.59
34.16
19.57
18.28
Tax
17.53
35.66
-7.57
15.03
19.16
11.60
1.45
9.30
9.19
2.75
4.44
Tax Rate
21.29%
32.05%
34.97%
25.00%
35.47%
34.89%
57.54%
26.13%
26.90%
14.05%
24.29%
PAT
64.82
75.59
-14.08
45.09
34.85
21.65
1.07
26.28
24.98
16.82
13.84
PAT before Minority Interest
64.82
75.59
-14.08
45.09
34.85
21.65
1.07
26.28
24.98
16.82
13.84
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
5.50%
8.13%
-3.68%
8.29%
7.98%
5.05%
0.40%
8.86%
8.55%
8.06%
7.23%
PAT Growth
-14.25%
-
-
29.38%
60.97%
1,923.36%
-95.93%
5.20%
48.51%
21.53%
 
EPS
35.23
41.08
-7.65
24.51
18.94
11.77
0.58
14.28
13.58
9.14
7.52

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Shareholder's Funds
340.61
265.15
290.39
253.63
223.42
201.92
207.18
133.05
108.76
86.95
Share Capital
18.38
18.38
18.38
18.38
18.38
31.74
31.74
15.24
15.24
14.04
Total Reserves
322.23
246.77
272.01
235.25
205.04
170.17
175.43
114.81
93.52
69.30
Non-Current Liabilities
37.55
32.98
37.68
28.38
19.41
14.77
22.83
32.75
24.43
34.84
Secured Loans
19.92
26.11
21.35
14.65
7.10
6.48
16.58
26.99
19.90
31.38
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.64
5.63
4.56
3.75
3.87
1.32
0.00
0.00
0.00
0.00
Current Liabilities
292.32
242.48
255.33
175.44
176.11
149.72
141.09
142.52
111.74
87.11
Trade Payables
163.64
51.43
72.14
49.79
58.16
24.49
26.66
27.15
20.28
14.75
Other Current Liabilities
55.47
32.32
34.60
31.17
38.35
32.65
25.26
30.64
19.48
12.85
Short Term Borrowings
69.71
158.39
148.44
91.27
75.82
82.39
70.43
68.83
62.54
51.32
Short Term Provisions
3.50
0.35
0.15
3.21
3.77
10.19
18.75
15.90
9.44
8.20
Total Liabilities
670.48
540.61
583.40
457.45
418.94
366.41
371.10
308.32
244.93
208.90
Net Block
147.35
153.19
140.05
121.06
121.20
110.09
105.97
89.58
80.27
52.47
Gross Block
277.04
265.06
235.59
201.89
188.08
110.09
148.20
122.02
106.04
73.82
Accumulated Depreciation
129.69
111.87
95.54
80.83
66.88
0.00
42.22
32.44
25.77
21.35
Non Current Assets
169.54
170.85
171.81
131.41
137.10
156.21
123.28
110.81
91.67
71.06
Capital Work in Progress
0.76
0.70
12.15
0.24
0.00
8.20
4.61
1.54
0.00
6.59
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.52
Long Term Loans & Adv.
21.43
16.96
19.61
10.11
15.90
10.36
12.70
19.69
11.40
11.48
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
27.56
0.00
0.00
0.00
0.00
Current Assets
500.94
369.76
411.56
326.04
281.51
210.20
230.43
181.33
147.39
133.05
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
133.41
144.55
135.57
116.14
103.52
108.01
97.11
71.12
68.48
73.44
Sundry Debtors
264.57
125.26
180.54
143.34
138.40
69.41
101.17
83.91
60.00
41.17
Cash & Bank
41.47
38.52
19.00
25.64
13.20
7.60
7.18
6.84
4.50
9.11
Other Current Assets
61.49
3.31
3.70
31.95
26.38
25.18
24.96
19.46
14.41
9.33
Short Term Loans & Adv.
56.82
58.12
72.76
8.97
25.83
24.58
23.92
18.92
13.72
9.10
Net Current Assets
208.63
127.28
156.23
150.60
105.40
60.47
89.34
38.81
35.65
45.94
Total Assets
670.48
540.61
583.39
457.45
418.95
366.41
371.09
308.32
244.94
208.90

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Cash From Operating Activity
120.64
50.34
-2.29
19.58
52.82
32.95
-4.03
18.05
28.67
14.92
PBT
111.25
-21.65
60.12
54.01
33.25
1.07
26.28
24.98
16.82
13.84
Adjustment
29.95
32.79
28.24
22.32
47.20
13.75
15.40
4.77
12.30
9.08
Changes in Working Capital
1.88
46.81
-73.17
-37.94
-21.60
18.13
-45.71
-11.70
-0.46
-8.00
Cash after chg. in Working capital
143.07
57.95
15.19
38.39
58.86
32.95
-4.03
18.05
28.67
14.92
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-22.42
-7.61
-17.48
-18.81
-6.03
0.00
0.00
0.00
0.00
0.00
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
0.15
-35.04
-44.30
-19.38
-17.28
-17.89
-25.48
-28.92
-28.90
-19.65
Net Fixed Assets
-11.54
-15.57
-25.22
-11.44
-15.51
-19.76
-29.25
-17.52
-25.63
-46.21
Net Investments
1.18
-2.04
-7.89
-8.14
-1.42
0.00
-0.08
0.00
0.52
-1.07
Others
10.51
-17.43
-11.19
0.20
-0.35
1.87
3.85
-11.40
-3.79
27.63
Cash from Financing Activity
-105.82
-14.01
41.54
6.15
-33.29
-14.26
28.45
12.33
-2.12
7.25
Net Cash Inflow / Outflow
14.97
1.29
-5.05
6.35
2.26
0.80
-1.06
1.46
-2.35
2.52
Opening Cash & Equivalents
6.60
5.31
10.36
4.01
1.76
1.13
2.19
0.73
3.07
0.56
Closing Cash & Equivalent
21.57
6.60
5.31
10.36
4.01
1.94
1.13
2.19
0.73
3.08

Financial Ratios

Consolidated /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Book Value (Rs.)
185.31
144.26
157.98
137.99
121.37
111.63
104.39
74.70
67.49
55.93
ROA
12.48%
-2.50%
8.66%
7.95%
5.51%
0.29%
7.74%
9.03%
7.41%
9.45%
ROE
24.96%
-5.07%
16.58%
14.62%
10.56%
0.59%
18.21%
23.05%
18.54%
31.48%
ROCE
28.39%
-0.19%
18.72%
20.12%
16.10%
5.63%
18.71%
22.04%
17.39%
22.64%
Fixed Asset Turnover
3.43
1.53
2.49
2.24
2.88
2.10
2.24
2.60
2.37
3.58
Receivable days
76.53
145.78
108.72
117.77
88.39
114.64
111.68
88.43
86.67
50.63
Inventory Days
54.57
133.54
84.49
91.82
89.98
137.86
101.52
85.78
121.58
88.19
Payable days
59.77
59.33
49.81
56.53
48.76
36.22
38.17
34.24
38.22
23.15
Cash Conversion Cycle
71.32
219.99
143.40
153.06
129.62
216.28
175.03
139.97
170.03
115.67
Total Debt/Equity
0.29
0.73
0.61
0.43
0.40
0.52
0.54
0.99
0.89
1.13
Interest Cover
7.86
-0.04
4.38
4.86
3.01
1.18
3.69
3.71
2.60
2.97

News Update:


  • Shakti Pumps wins ‘The Machinist Shopfloor of the year Award 2022’
    18th Jun 2022, 11:49 AM

    The company has received this award on account of some path-breaking innovations

    Read More
  • Shakti Pumps (India) invests Rs 75 lakh in wholly owned subsidiary
    17th Jun 2022, 14:48 PM

    The consolidated investment is Rs 1,26,00,000 after subscribing aforesaid equity shares

    Read More
  • Shakti Pumps (I) - Quarterly Results
    2nd May 2022, 13:29 PM

    Read More
  • Shakti Pumps invests fund in Shakti Green Industries
    26th Apr 2022, 10:30 AM

    The consolidated investment is Rs 51 lakh after subscribing aforesaid equity shares

    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.