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

Auto Ancillary

Rating :
78/99

BSE: 535602 | NSE: SHARDAMOTR

2583.15
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  2586.80
  •  2595.00
  •  2457.05
  •  2586.20
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  105091
  •  2683.83
  •  2952.10
  •  805.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 7,637.23
  • 25.49
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 7,372.60
  • 0.37%
  • 9.30

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 64.31%
  • 3.62%
  • 18.67%
  • FII
  • DII
  • Others
  • 2.43%
  • 8.07%
  • 2.90%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.69
  • 18.82
  • 15.85

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.67
  • 13.84
  • 16.54

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 29.91
  • 19.10
  • 38.40

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 15.58
  • 14.80
  • 15.08

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.25
  • 3.16
  • 4.05

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.10
  • 6.73
  • 7.86

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
703.39
688.16
2.21%
689.12
686.00
0.45%
762.65
697.96
9.27%
654.10
627.81
4.19%
Expenses
603.97
607.04
-0.51%
594.78
621.82
-4.35%
663.22
622.27
6.58%
585.86
567.04
3.32%
EBITDA
99.42
81.12
22.56%
94.34
64.18
46.99%
99.43
75.69
31.36%
68.24
60.76
12.31%
EBIDTM
14.13%
11.79%
13.69%
9.36%
13.04%
10.84%
10.43%
9.68%
Other Income
28.91
13.70
111.02%
21.74
11.23
93.59%
18.80
8.63
117.84%
18.40
8.17
125.21%
Interest
0.20
0.16
25.00%
0.94
0.76
23.68%
0.56
0.69
-18.84%
0.51
0.31
64.52%
Depreciation
13.95
14.08
-0.92%
13.55
12.55
7.97%
12.87
10.70
20.28%
12.18
8.95
36.09%
PBT
114.18
80.59
41.68%
101.59
62.10
63.59%
104.81
72.94
43.69%
73.95
59.69
23.89%
Tax
28.46
20.04
42.02%
26.51
16.02
65.48%
25.80
18.85
36.87%
18.86
14.98
25.90%
PAT
85.73
60.55
41.59%
75.08
46.08
62.93%
79.01
54.09
46.07%
55.09
44.71
23.22%
PATM
12.19%
8.80%
10.89%
6.72%
10.36%
7.75%
8.42%
7.12%
EPS
29.70
20.88
42.24%
25.55
15.60
63.78%
26.94
18.39
46.49%
18.58
15.21
22.16%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 12
Mar 11
Net Sales
2,809.26
2,699.94
2,255.31
1,736.54
862.99
1,139.87
1,155.45
1,041.89
927.32
751.42
700.21
Net Sales Growth
4.05%
19.71%
29.87%
101.22%
-24.29%
-1.35%
10.90%
12.35%
23.41%
7.31%
 
Cost Of Goods Sold
2,142.84
2,163.84
1,806.09
1,419.45
585.88
776.35
789.55
717.27
648.66
547.77
518.89
Gross Profit
666.42
536.09
449.22
317.08
277.11
363.52
365.89
324.61
278.66
203.65
181.32
GP Margin
23.72%
19.86%
19.92%
18.26%
32.11%
31.89%
31.67%
31.16%
30.05%
27.10%
25.90%
Total Expenditure
2,447.83
2,422.05
2,027.53
1,607.29
767.10
994.55
1,010.01
912.06
830.91
686.57
644.79
Power & Fuel Cost
-
11.31
8.61
7.37
6.76
11.48
12.71
13.24
12.95
10.88
9.50
% Of Sales
-
0.42%
0.38%
0.42%
0.78%
1.01%
1.10%
1.27%
1.40%
1.45%
1.36%
Employee Cost
-
98.45
92.37
81.62
84.97
85.78
82.03
72.83
63.47
36.14
32.00
% Of Sales
-
3.65%
4.10%
4.70%
9.85%
7.53%
7.10%
6.99%
6.84%
4.81%
4.57%
Manufacturing Exp.
-
100.47
78.64
63.77
58.31
82.20
83.76
71.45
65.10
58.92
60.80
% Of Sales
-
3.72%
3.49%
3.67%
6.76%
7.21%
7.25%
6.86%
7.02%
7.84%
8.68%
General & Admin Exp.
-
16.64
17.67
13.92
17.12
21.65
24.30
20.27
22.97
12.50
11.26
% Of Sales
-
0.62%
0.78%
0.80%
1.98%
1.90%
2.10%
1.95%
2.48%
1.66%
1.61%
Selling & Distn. Exp.
-
14.57
12.24
9.26
5.32
8.06
7.08
7.81
6.34
9.99
7.43
% Of Sales
-
0.54%
0.54%
0.53%
0.62%
0.71%
0.61%
0.75%
0.68%
1.33%
1.06%
Miscellaneous Exp.
-
16.77
11.89
11.90
8.75
9.03
10.58
9.19
11.42
10.36
7.43
% Of Sales
-
0.62%
0.53%
0.69%
1.01%
0.79%
0.92%
0.88%
1.23%
1.38%
0.70%
EBITDA
361.43
277.89
227.78
129.25
95.89
145.32
145.44
129.83
96.41
64.85
55.42
EBITDA Margin
12.87%
10.29%
10.10%
7.44%
11.11%
12.75%
12.59%
12.46%
10.40%
8.63%
7.91%
Other Income
87.85
45.61
29.54
21.45
23.73
21.04
16.99
13.05
13.27
5.12
3.33
Interest
2.21
1.91
1.48
1.43
0.93
0.05
2.13
7.60
12.13
9.33
8.17
Depreciation
52.55
46.27
40.65
43.98
40.21
40.97
43.78
49.79
44.32
31.26
24.18
PBT
394.53
275.31
215.20
105.28
78.48
125.35
116.52
85.48
53.23
29.38
26.39
Tax
99.63
69.89
53.70
26.69
20.72
38.43
38.14
20.38
16.25
2.68
6.01
Tax Rate
25.25%
25.39%
24.95%
25.35%
26.40%
30.66%
32.90%
26.70%
32.74%
9.12%
21.60%
PAT
294.91
208.33
149.22
78.59
57.75
86.92
77.80
55.94
33.39
26.70
21.82
PAT before Minority Interest
294.91
208.33
149.22
78.59
57.75
86.92
77.80
55.94
33.39
26.70
21.82
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
10.50%
7.72%
6.62%
4.53%
6.69%
7.63%
6.73%
5.37%
3.60%
3.55%
3.12%
PAT Growth
43.56%
39.61%
89.87%
36.09%
-33.56%
11.72%
39.08%
67.54%
25.06%
22.36%
 
EPS
102.76
72.59
51.99
27.38
20.12
30.29
27.11
19.49
11.63
9.30
7.60

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 12
Mar 11
Shareholder's Funds
757.86
572.89
430.85
364.57
474.63
384.52
305.50
246.78
163.08
141.49
Share Capital
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
Total Reserves
751.91
566.95
424.90
358.63
468.68
378.58
299.55
240.83
157.13
135.54
Non-Current Liabilities
247.68
208.67
13.04
143.39
115.05
89.64
58.80
69.93
29.33
38.20
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.07
8.83
16.85
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
11.18
0.00
0.00
0.00
Long Term Provisions
230.72
201.80
5.20
132.75
108.76
81.83
34.87
35.01
3.28
2.43
Current Liabilities
598.69
472.96
525.12
242.54
234.83
219.73
240.64
258.93
257.14
239.63
Trade Payables
515.79
415.44
471.29
206.52
191.17
182.92
164.02
126.36
108.25
110.42
Other Current Liabilities
75.27
51.26
46.38
29.57
39.01
32.79
45.58
39.58
24.22
25.25
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
28.04
86.35
108.70
72.63
Short Term Provisions
7.62
6.26
7.45
6.44
4.65
4.02
3.00
6.64
15.97
31.32
Total Liabilities
1,604.23
1,254.52
969.01
750.50
824.51
693.89
604.94
575.64
449.55
419.32
Net Block
220.93
156.31
179.33
186.22
194.15
179.12
204.16
243.44
229.25
181.39
Gross Block
472.76
389.34
382.16
347.31
321.39
268.56
252.15
549.99
364.77
286.92
Accumulated Depreciation
251.82
233.03
202.83
161.09
127.24
89.44
48.00
306.55
135.53
105.53
Non Current Assets
484.28
382.55
214.38
353.39
358.61
300.81
268.45
312.88
268.21
233.41
Capital Work in Progress
0.03
0.05
0.11
0.87
0.27
0.36
0.71
3.86
10.51
20.81
Non Current Investment
24.05
21.15
23.43
22.87
38.51
31.66
22.33
18.00
13.88
12.80
Long Term Loans & Adv.
237.40
204.89
9.43
143.32
125.62
89.60
41.18
47.32
14.52
18.36
Other Non Current Assets
1.87
0.14
2.08
0.11
0.05
0.06
0.07
0.27
0.05
0.05
Current Assets
1,119.93
870.97
754.64
397.11
465.90
393.09
336.50
262.75
181.34
185.91
Current Investments
5.71
56.46
17.14
16.76
82.36
104.07
77.97
28.94
0.00
0.00
Inventories
204.07
131.41
138.57
106.93
103.10
85.62
71.84
82.88
62.09
65.59
Sundry Debtors
331.48
276.05
324.33
117.05
132.11
122.41
108.07
102.03
94.28
76.17
Cash & Bank
161.71
397.56
263.03
146.31
141.14
73.71
59.86
37.20
3.69
2.36
Other Current Assets
416.97
6.76
8.33
6.68
7.19
7.28
18.77
11.70
21.28
41.78
Short Term Loans & Adv.
402.60
2.74
3.25
3.37
3.53
3.99
13.81
6.40
20.21
40.41
Net Current Assets
521.25
398.01
229.52
154.58
231.07
173.36
95.85
3.83
-75.81
-53.72
Total Assets
1,604.21
1,253.52
969.02
750.50
824.51
693.90
604.95
575.63
449.55
419.32

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 12
Mar 11
Cash From Operating Activity
-200.34
191.78
148.11
-63.69
94.55
115.78
164.32
91.94
54.78
57.78
PBT
278.22
202.92
105.28
78.48
125.35
115.94
76.33
49.63
29.38
27.84
Adjustment
7.62
32.49
29.56
-138.05
26.46
33.29
57.50
51.07
34.47
28.15
Changes in Working Capital
-413.00
13.45
45.47
16.74
-16.79
6.93
49.06
2.67
-5.60
6.96
Cash after chg. in Working capital
-127.15
248.86
180.32
-42.83
135.02
156.16
182.88
103.37
58.24
62.94
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-73.19
-57.08
-32.21
-20.86
-40.47
-40.38
-18.57
-11.44
-3.46
-5.16
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
190.49
-62.09
-152.25
72.86
-41.57
-30.07
-84.10
-61.37
-58.86
-62.19
Net Fixed Assets
-83.40
-7.12
-34.09
-26.52
-52.74
-16.06
300.09
-181.21
-63.98
-103.63
Net Investments
50.76
-49.32
-12.89
42.25
21.70
-26.11
-49.02
-9.66
0.00
0.00
Others
223.13
-5.65
-105.27
57.13
-10.53
12.10
-335.17
129.50
5.12
41.44
Cash from Financing Activity
-26.57
-9.29
-1.46
-1.00
-4.55
-69.53
-76.91
-42.53
5.41
-2.36
Net Cash Inflow / Outflow
-36.42
120.40
-5.60
8.17
48.43
16.18
3.31
-11.96
1.33
-6.77
Opening Cash & Equivalents
193.40
73.00
78.60
70.43
22.01
5.82
2.52
15.15
2.36
9.13
Closing Cash & Equivalent
157.26
193.40
73.00
78.60
70.43
22.01
5.82
3.19
3.69
2.36

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 12
Mar 11
Book Value (Rs.)
254.90
192.69
144.91
122.62
159.64
129.33
102.75
83.00
54.85
47.59
ROA
14.58%
13.42%
9.14%
7.33%
11.45%
11.98%
9.48%
6.51%
6.15%
5.57%
ROE
31.31%
29.73%
19.76%
13.76%
20.23%
22.55%
20.26%
16.29%
17.54%
16.43%
ROCE
42.10%
40.73%
26.83%
18.92%
29.19%
31.53%
22.92%
18.82%
14.45%
15.40%
Fixed Asset Turnover
6.26
5.85
4.76
2.58
3.86
4.63
3.06
2.86
3.23
3.76
Receivable days
41.07
48.58
46.39
52.69
40.75
34.93
31.29
27.43
29.52
28.65
Inventory Days
22.68
21.85
25.80
44.42
30.22
23.86
23.04
20.26
22.11
21.20
Payable days
78.54
89.60
87.15
92.63
67.88
62.10
56.77
50.49
57.15
56.00
Cash Conversion Cycle
-14.80
-19.17
-14.96
4.48
3.08
-3.31
-2.44
-2.80
-5.52
-6.14
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.00
0.19
0.49
0.77
0.75
Interest Cover
146.50
138.57
74.78
85.55
2731.89
55.43
11.05
5.09
4.15
4.41

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.