Nifty

:

24008.00

Sensex

:

79454.47

-265.80 (-1.09%)
-880.34 (-1.10%)

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Nifty
Sensex

:
:

24008.00
79454.47

-265.80 (-1.09%)
-880.34 (-1.10%)

Shangar Decor Ltd.

Business Support

Rating :

N/A

BSE: 540259 | NSE: Not Listed

Watchlist

NSE BSE

4.92

06-Feb-2025

Open
High
Low
Previous Close

5.02
5.02
4.92
5.02

Volume
Traded Value (lacs)
52 Week High
52 Week Low

19846
0.99
5.02
0.64

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

38.19
12.83
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

47.13
N/A
0.73

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

15.00
13.36
27.96

EBITDA CAGR (%)

10 Years
5 Years
3 Years

12.52
16.24
14.50

PAT CAGR (%)

10 Years
5 Years
3 Years

53.99
17.84
146.62

P:E (Median)

8 Years
5 Years
3 Years

24.42
25.96
31.24

P:BV (Average)

8 Years
5 Years
3 Years

1.37
1.36
0.93

EV:EBITDA (Average)

8 Years
5 Years
3 Years

13.90
13.17
10.05

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 6.55 1.37 378.10% 3.46 1.17 195.73% 1.83 1.04 75.96% 9.40 2.73 244.32%
Expenses 4.17 1.00 317.00% 2.01 0.79 154.43% 1.34 0.64 109.38% 8.12 2.35 245.53%
EBITDA 2.39 0.38 528.95% 1.45 0.38 281.58% 0.49 0.40 22.50% 1.28 0.38 236.84%
EBIDTM 36.46% 27.37% 41.82% 32.62% 26.82% 38.37% 13.62% 13.92%
Other Income 0.02 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.01 -100.00%
Interest 0.03 0.02 50.00% 0.01 0.01 0.00% 0.01 0.01 0.00% 0.02 0.02 0.00%
Depreciation 0.42 0.33 27.27% 0.38 0.32 18.75% 0.36 0.32 12.50% 0.36 0.38 -5.26%
PBT 1.97 0.03 6,466.67% 1.06 0.06 1,666.67% 0.13 0.07 85.71% 0.91 -0.01 -
Tax 0.50 0.00 0 0.28 0.02 1,300.00% 0.03 0.02 50.00% 0.28 -0.02 -
PAT 1.47 0.03 4,800.00% 0.78 0.04 1,850.00% 0.09 0.05 80.00% 0.63 0.01 6,200.00%
PATM 22.45% 2.18% 22.67% 3.66% 5.02% 4.98% 6.70% 0.33%
EPS 0.03 0.00 0 0.02 0.00 0 0.00 0.00 0 0.01 0.00 0

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 21.24 12.99 9.66 6.20 3.44 6.94 6.22 7.59 3.87 3.75 3.21 Net Sales Growth 236.61% 34.47% 55.81% 80.23% -50.43% 11.58% -18.05% 96.12% 3.20% 16.82% Cost Of Goods Sold 6.42 5.85 3.72 2.75 1.01 2.93 3.08 3.82 1.42 1.63 0.61 Gross Profit 14.82 7.14 5.94 3.44 2.43 4.00 3.14 3.77 2.45 2.12 2.60 GP Margin 69.77% 54.97% 61.49% 55.48% 70.64% 57.64% 50.48% 49.67% 63.31% 56.53% 81.00% Total Expenditure 15.64 10.55 8.09 4.96 2.16 5.79 5.08 6.81 3.31 3.13 2.46 Power & Fuel Cost - 0.16 0.35 0.20 0.00 0.00 0.00 0.12 0.10 0.08 0.02 % Of Sales - 1.23% 3.62% 3.23% 0% 0% 0% 1.58% 2.58% 2.13% 0.62% Employee Cost - 0.09 0.08 0.11 0.03 0.29 0.30 0.28 0.16 0.11 0.11 % Of Sales - 0.69% 0.83% 1.77% 0.87% 4.18% 4.82% 3.69% 4.13% 2.93% 3.43% Manufacturing Exp. - 0.48 0.71 0.20 0.00 0.00 0.00 0.46 0.30 0.18 0.17 % Of Sales - 3.70% 7.35% 3.23% 0% 0% 0% 6.06% 7.75% 4.80% 5.30% General & Admin Exp. - 3.91 3.16 1.63 0.58 2.03 1.09 1.88 1.19 1.10 1.44 % Of Sales - 30.10% 32.71% 26.29% 16.86% 29.25% 17.52% 24.77% 30.75% 29.33% 44.86% Selling & Distn. Exp. - 0.07 0.02 0.01 0.54 0.53 0.61 0.24 0.06 0.04 0.11 % Of Sales - 0.54% 0.21% 0.16% 15.70% 7.64% 9.81% 3.16% 1.55% 1.07% 3.43% Miscellaneous Exp. - 0.00 0.05 0.06 0.00 0.00 0.00 0.02 0.08 0.00 0.11 % Of Sales - 0% 0.52% 0.97% 0% 0% 0% 0.26% 2.07% 0% 0% EBITDA 5.61 2.44 1.57 1.24 1.28 1.15 1.14 0.78 0.56 0.62 0.75 EBITDA Margin 26.41% 18.78% 16.25% 20.0% 37.21% 16.57% 18.33% 10.28% 14.47% 16.53% 23.36% Other Income 0.02 0.01 0.01 0.00 0.00 0.08 0.00 0.08 0.04 0.00 0.00 Interest 0.07 0.05 0.06 0.08 0.04 0.09 0.08 0.11 0.10 0.17 0.26 Depreciation 1.52 1.33 1.24 1.07 0.93 0.75 0.81 0.54 0.34 0.38 0.48 PBT 4.07 1.06 0.28 0.08 0.31 0.39 0.26 0.22 0.16 0.07 0.02 Tax 1.09 0.31 0.08 0.03 0.06 0.06 0.07 0.03 0.06 0.02 0.00 Tax Rate 26.78% 29.25% 28.57% 37.50% 19.35% 15.38% 26.92% 13.64% 37.50% 28.57% 0.00% PAT 2.97 0.75 0.20 0.05 0.25 0.33 0.19 0.19 0.10 0.04 0.01 PAT before Minority Interest 2.97 0.75 0.20 0.05 0.25 0.33 0.19 0.19 0.10 0.04 0.01 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 13.98% 5.77% 2.07% 0.81% 7.27% 4.76% 3.05% 2.50% 2.58% 1.07% 0.31% PAT Growth 2,184.62% 275.00% 300.00% -80.00% -24.24% 73.68% 0.00% 90.00% 150.00% 300.00% EPS 0.06 0.02 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 7.37 6.62 6.42 6.36 6.11 5.78 5.59 5.40 5.30 5.26 Share Capital 6.12 6.12 6.12 6.12 3.06 3.06 3.06 3.06 3.06 3.06 Total Reserves 1.25 0.50 0.30 0.24 3.05 2.72 2.53 2.34 2.24 2.20 Non-Current Liabilities 8.62 9.96 6.63 4.18 3.25 1.55 0.96 0.68 1.81 1.32 Secured Loans 0.39 0.42 0.00 0.01 0.14 0.28 0.00 0.00 0.09 0.42 Unsecured Loans 8.09 9.39 6.48 4.02 2.97 1.12 0.82 0.57 1.61 0.80 Long Term Provisions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 11.88 6.22 7.25 8.14 9.03 7.11 7.01 2.10 1.88 1.48 Trade Payables 10.83 6.11 7.08 7.26 8.20 6.15 6.21 1.92 1.39 1.09 Other Current Liabilities 0.78 0.09 0.06 0.59 0.60 0.93 0.00 0.00 0.00 0.00 Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Short Term Provisions 0.26 0.02 0.10 0.29 0.23 0.02 0.80 0.18 0.49 0.39 Total Liabilities 27.87 22.80 20.30 18.68 18.39 14.44 13.56 8.18 8.99 8.06 Net Block 12.50 11.79 9.24 8.47 8.01 6.89 5.34 4.38 3.26 3.38 Gross Block 17.08 15.03 11.25 9.41 8.01 6.89 5.87 4.72 3.60 3.86 Accumulated Depreciation 4.58 3.25 2.01 0.93 0.00 0.00 0.54 0.34 0.34 0.48 Non Current Assets 12.53 11.81 9.27 8.49 8.03 7.08 5.34 4.38 3.26 3.38 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 0.03 0.02 0.02 0.02 0.02 0.19 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 15.34 10.99 11.03 10.19 10.37 7.36 8.22 3.81 5.73 4.68 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.19 0.19 0.49 0.49 Inventories 2.09 2.61 3.17 2.84 2.63 1.25 1.20 0.95 0.68 0.55 Sundry Debtors 9.85 6.71 6.19 5.72 5.41 4.75 5.74 0.99 2.75 1.80 Cash & Bank 1.86 0.24 0.26 0.04 1.16 0.58 0.17 0.21 0.68 0.10 Other Current Assets 1.54 0.01 0.05 0.08 1.17 0.78 0.92 1.47 1.13 1.74 Short Term Loans & Adv. 1.54 1.41 1.36 1.50 1.05 0.62 0.72 1.24 1.13 1.74 Net Current Assets 3.46 4.77 3.78 2.04 1.34 0.25 1.22 1.70 3.85 3.20 Total Assets 27.87 22.80 20.30 18.68 18.40 14.44 13.56 8.19 8.99 8.06

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity 5.06 0.44 -0.42 -0.34 0.57 2.18 0.00 0.00 0.00 0.27 PBT 0.75 0.20 0.05 0.25 0.61 0.26 0.00 0.00 0.00 0.02 Adjustment 1.68 1.28 1.07 1.04 0.79 0.81 0.00 0.00 0.00 0.74 Changes in Working Capital 2.93 -1.05 -1.54 -1.57 -0.76 1.18 0.00 0.00 0.00 -0.46 Cash after chg. in Working capital 5.37 0.44 -0.42 -0.28 0.63 2.25 0.00 0.00 0.00 0.30 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.31 0.00 0.00 -0.06 -0.06 -0.07 0.00 0.00 0.00 -0.03 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 -2.05 -3.78 -1.85 -1.40 -1.70 -2.36 0.00 0.00 0.00 -0.10 Net Fixed Assets -2.05 -3.78 -1.84 -1.40 -1.12 -1.02 -1.15 -1.12 0.26 0.51 Net Investments -0.01 0.00 0.00 0.00 0.17 0.00 0.00 0.30 0.00 0.00 Others 0.01 0.00 -0.01 0.00 -0.75 -1.34 1.15 0.82 -0.26 -0.61 Cash from Financing Activity -1.38 3.33 2.48 0.63 1.71 0.58 0.00 0.00 0.00 -0.23 Net Cash Inflow / Outflow 1.62 -0.02 0.21 -1.12 0.58 0.41 0.00 0.00 0.00 -0.06 Opening Cash & Equivalents 0.24 0.26 0.04 1.16 0.58 0.17 0.00 0.00 0.00 0.16 Closing Cash & Equivalent 1.86 0.24 0.26 0.04 1.16 0.58 0.00 0.00 0.00 0.10

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 0.86 3.86 5.24 5.20 5.00 4.72 4.57 4.41 4.33 4.30 ROA 2.97% 0.94% 0.27% 1.35% 2.02% 1.38% 1.72% 1.15% 0.53% 0.14% ROE 10.76% 3.10% 0.81% 4.01% 5.56% 3.39% 3.41% 1.85% 0.85% 0.21% ROCE 6.90% 2.32% 1.42% 3.62% 5.90% 4.95% 5.33% 3.91% 3.49% 4.22% Fixed Asset Turnover 0.81 0.73 0.60 0.40 0.93 0.97 1.43 0.93 1.00 0.78 Receivable days 232.71 243.75 350.74 590.09 267.36 307.67 161.72 176.33 221.61 226.93 Inventory Days 66.06 109.31 177.11 289.74 101.87 71.65 51.55 76.97 60.16 49.57 Payable days 528.42 648.00 951.51 2789.74 892.73 448.05 244.96 201.28 167.07 203.14 Cash Conversion Cycle -229.65 -294.94 -423.66 -1909.90 -523.50 -68.73 -31.69 52.02 114.70 73.37 Total Debt/Equity 1.15 1.48 1.01 0.63 0.51 0.24 0.15 0.11 0.32 0.23 Interest Cover 22.99 5.43 2.03 8.28 5.30 4.34 3.03 2.58 1.41 1.06

Top Investors:

avenue business center private limited

sajm global impex private limited

logihaze solutions private limited

vishmor trading private limited

vidvhshak trading private limited

niarsh trading private limited

satya prakash mittal (huf)

uma shankar exim private limited

kretto syscon limited

jigisha ushirbhai shah

Annual Reports:

News Update:

Shangar Decor - Quarterly Results
10th Feb 2025, 17:07 PM

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.

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