Nifty
Sensex
:
:
25377.55
82948.23
-41.00 (-0.16%)
-131.43 (-0.16%)

Finance - Capital Markets

Rating :
N/A

BSE: 540725 | NSE: SHAREINDIA

305.50
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  305.10
  •  306.95
  •  301.10
  •  304.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  510061
  •  1551.05
  •  405.28
  •  254.55

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 6,479.99
  • 14.53
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 4,848.41
  • 0.60%
  • 3.02

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.32%
  • 10.00%
  • 26.75%
  • FII
  • DII
  • Others
  • 2.11%
  • 0.05%
  • 9.77%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 43.56
  • 45.65
  • 19.84

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 58.04
  • 56.24
  • 16.67

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 56.88
  • 60.45
  • 28.37

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 14.23
  • 15.65

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 4.81
  • 6.11

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 8.02
  • 9.36

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
414.18
277.31
49.36%
465.37
340.72
36.58%
373.76
276.65
35.10%
366.38
240.06
52.62%
Expenses
267.32
152.74
75.02%
291.65
186.52
56.36%
191.24
135.70
40.93%
190.38
131.00
45.33%
EBITDA
146.86
124.57
17.89%
173.72
154.20
12.66%
182.52
140.95
29.49%
175.99
109.06
61.37%
EBIDTM
35.46%
44.92%
37.33%
45.26%
48.83%
50.95%
48.04%
45.43%
Other Income
6.72
1.39
383.45%
1.32
2.92
-54.79%
1.66
2.87
-42.16%
1.57
3.23
-51.39%
Interest
18.66
15.07
23.82%
29.71
15.49
91.80%
28.25
17.68
59.79%
16.99
14.13
20.24%
Depreciation
3.73
2.67
39.70%
4.31
3.40
26.76%
3.81
3.13
21.73%
3.27
2.89
13.15%
PBT
131.18
108.23
21.20%
141.02
138.23
2.02%
151.29
124.47
21.55%
157.30
95.27
65.11%
Tax
28.22
25.95
8.75%
25.27
31.34
-19.37%
36.17
31.93
13.28%
44.67
23.21
92.46%
PAT
102.96
82.27
25.15%
115.75
106.89
8.29%
115.11
92.54
24.39%
112.63
72.06
56.30%
PATM
24.86%
29.67%
24.87%
31.37%
30.80%
33.45%
30.74%
30.02%
EPS
5.08
5.03
0.99%
6.04
6.53
-7.50%
7.01
5.72
22.55%
6.90
4.45
55.06%

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
Net Sales
1,619.69
1,482.81
1,088.23
861.59
447.95
226.21
195.23
133.00
106.31
69.65
Net Sales Growth
42.74%
36.26%
26.30%
92.34%
98.02%
15.87%
46.79%
25.11%
52.63%
 
Cost Of Goods Sold
55.82
22.36
7.11
28.04
13.02
0.00
0.00
0.00
0.00
46.04
Gross Profit
1,563.87
1,460.46
1,081.12
833.56
434.93
226.21
195.23
133.00
106.31
23.61
GP Margin
96.55%
98.49%
99.35%
96.75%
97.09%
100%
100%
100%
100%
33.90%
Total Expenditure
940.59
825.91
595.50
557.69
320.98
155.66
154.51
109.96
92.72
59.68
Power & Fuel Cost
-
2.47
1.91
1.36
0.92
1.07
0.89
0.29
0.19
0.00
% Of Sales
-
0.17%
0.18%
0.16%
0.21%
0.47%
0.46%
0.22%
0.18%
0%
Employee Cost
-
330.21
149.53
112.97
79.19
53.06
37.56
22.21
16.88
9.21
% Of Sales
-
22.27%
13.74%
13.11%
17.68%
23.46%
19.24%
16.70%
15.88%
13.22%
Manufacturing Exp.
-
328.74
339.10
283.33
145.65
68.35
100.53
72.59
66.46
0.00
% Of Sales
-
22.17%
31.16%
32.88%
32.51%
30.22%
51.49%
54.58%
62.52%
0%
General & Admin Exp.
-
131.98
94.04
130.41
81.62
31.42
15.57
14.79
8.27
4.42
% Of Sales
-
8.90%
8.64%
15.14%
18.22%
13.89%
7.98%
11.12%
7.78%
6.35%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
12.63
5.71
2.95
1.51
2.84
0.85
0.37
1.11
0.00
% Of Sales
-
0.85%
0.52%
0.34%
0.34%
1.26%
0.44%
0.28%
1.04%
0%
EBITDA
679.09
656.90
492.73
303.90
126.97
70.55
40.72
23.04
13.59
9.97
EBITDA Margin
41.93%
44.30%
45.28%
35.27%
28.34%
31.19%
20.86%
17.32%
12.78%
14.31%
Other Income
11.27
5.93
11.47
9.42
5.86
2.45
12.01
7.49
3.78
4.34
Interest
93.61
90.11
57.67
31.63
24.96
17.85
11.40
5.41
3.25
3.35
Depreciation
15.12
14.06
12.05
9.25
4.44
4.47
4.61
2.07
1.85
1.59
PBT
580.79
558.66
434.48
272.44
103.43
50.68
36.72
23.04
12.27
9.37
Tax
134.33
132.07
105.27
63.65
22.74
10.68
11.72
7.70
4.31
3.09
Tax Rate
23.13%
23.68%
24.15%
23.98%
21.99%
21.07%
31.92%
33.42%
35.13%
32.98%
PAT
446.45
425.42
328.84
201.13
80.69
40.00
24.99
15.35
7.96
6.28
PAT before Minority Interest
446.11
425.76
330.67
201.80
80.69
40.00
24.99
15.35
7.96
6.28
Minority Interest
-0.34
-0.34
-1.83
-0.67
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
27.56%
28.69%
30.22%
23.34%
18.01%
17.68%
12.80%
11.54%
7.49%
9.02%
PAT Growth
26.20%
29.37%
63.50%
149.26%
101.72%
60.06%
62.80%
92.84%
26.75%
 
EPS
22.62
21.55
16.66
10.19
4.09
2.03
1.27
0.78
0.40
0.32

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
Shareholder's Funds
1,746.78
1,005.30
446.65
280.38
192.93
158.31
73.07
33.39
25.31
Share Capital
38.29
32.54
31.91
31.91
31.91
24.42
24.42
4.62
4.62
Total Reserves
1,599.72
767.46
414.74
248.47
161.02
126.21
48.65
28.76
20.69
Non-Current Liabilities
3.97
2.53
3.07
-6.75
-6.40
-4.78
0.56
0.59
3.99
Secured Loans
0.00
0.00
0.00
0.01
0.11
0.16
0.32
0.36
0.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
1.03
1.06
1.13
1.17
0.82
0.53
Current Liabilities
1,239.02
922.79
1,029.20
579.85
266.09
182.96
85.03
69.65
52.25
Trade Payables
359.34
349.47
654.98
320.91
83.56
53.45
37.22
23.44
18.40
Other Current Liabilities
342.43
269.94
117.42
117.00
44.59
13.31
8.71
11.53
10.30
Short Term Borrowings
386.89
192.12
188.35
118.52
125.49
105.87
30.99
30.17
20.30
Short Term Provisions
150.36
111.26
68.45
23.41
12.45
10.33
8.10
4.51
3.24
Total Liabilities
3,003.81
1,943.82
1,490.41
853.48
452.62
336.49
158.66
103.63
81.55
Net Block
72.93
59.44
50.06
37.83
33.37
35.19
8.25
8.27
7.56
Gross Block
125.40
99.54
79.36
53.72
51.33
48.69
8.25
15.40
7.56
Accumulated Depreciation
52.48
40.09
29.30
15.88
17.96
13.49
0.00
7.14
0.00
Non Current Assets
194.33
73.92
71.33
254.14
135.47
127.78
13.45
12.52
10.90
Capital Work in Progress
0.67
0.83
9.70
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
104.98
1.04
2.62
3.28
3.18
14.15
1.59
1.56
1.59
Long Term Loans & Adv.
8.99
4.51
1.35
155.23
69.35
38.65
3.60
2.69
1.75
Other Non Current Assets
3.93
4.83
4.38
57.80
29.57
39.79
0.00
0.00
0.00
Current Assets
2,809.47
1,869.91
1,419.07
599.33
317.15
208.71
145.22
91.10
70.65
Current Investments
44.08
5.08
5.60
63.84
32.88
28.06
37.52
23.21
0.00
Inventories
104.11
44.01
44.83
64.54
16.28
20.57
7.87
4.10
2.16
Sundry Debtors
14.20
37.76
10.00
2.38
8.69
12.96
19.64
15.78
18.50
Cash & Bank
2,018.47
1,403.17
806.36
307.09
199.45
116.83
54.09
33.05
33.12
Other Current Assets
628.61
49.29
41.17
126.02
59.86
30.29
26.08
14.96
16.87
Short Term Loans & Adv.
580.06
330.59
511.11
35.46
21.27
23.21
24.83
14.42
16.09
Net Current Assets
1,570.45
947.11
389.87
19.49
51.05
25.75
60.18
21.46
18.40
Total Assets
3,003.80
1,943.83
1,490.40
853.47
452.62
336.49
158.67
103.62
81.55

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
-310.45
-169.52
408.71
235.76
67.63
49.28
22.43
14.38
10.19
PBT
557.83
435.94
265.45
103.43
50.68
36.72
23.04
12.27
9.37
Adjustment
74.72
71.34
6.17
-22.84
0.12
3.62
0.56
1.01
1.59
Changes in Working Capital
-803.68
-563.49
198.91
167.48
26.34
17.27
6.88
5.57
2.44
Cash after chg. in Working capital
-171.13
-56.21
470.53
248.08
77.14
57.60
30.49
18.85
13.40
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-139.32
-113.32
-61.82
-12.32
-9.51
-8.32
-8.06
-4.47
-3.21
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
0.00
Cash From Investing Activity
-49.38
-14.88
-73.94
-146.21
-67.55
-79.46
-42.51
-19.78
-2.10
Net Fixed Assets
-18.31
-8.95
-27.13
-2.32
-2.46
-31.03
-2.06
-7.84
Net Investments
-114.16
1.01
30.30
-29.59
-20.66
5.99
-14.81
-24.01
Others
83.09
-6.94
-77.11
-114.30
-44.43
-54.42
-25.64
12.07
Cash from Financing Activity
375.75
174.19
12.54
-33.23
17.78
55.93
20.11
6.95
3.07
Net Cash Inflow / Outflow
15.92
-10.21
347.31
56.33
17.86
25.75
0.02
1.56
11.16
Opening Cash & Equivalents
441.28
451.49
104.18
47.87
30.00
4.25
2.99
1.43
21.95
Closing Cash & Equivalent
457.20
441.28
451.49
104.19
47.87
30.00
3.02
2.99
33.12

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Book Value (Rs.)
85.55
49.16
138.84
87.88
60.47
61.67
29.92
72.21
54.75
ROA
17.21%
19.26%
17.22%
12.36%
10.14%
10.10%
11.70%
8.60%
7.70%
ROE
34.93%
53.05%
55.51%
34.10%
23.29%
22.34%
28.83%
27.13%
24.80%
ROCE
38.90%
53.88%
57.46%
35.78%
23.50%
26.06%
33.70%
28.11%
27.52%
Fixed Asset Turnover
13.18
12.17
12.95
8.53
4.52
6.86
11.25
9.26
9.22
Receivable days
6.40
8.01
2.62
4.51
17.46
30.48
48.60
58.84
96.95
Inventory Days
18.23
14.90
23.16
32.92
29.73
26.59
16.43
10.76
11.34
Payable days
5785.75
0.00
6353.23
5669.37
188.82
113.92
112.45
88.11
118.14
Cash Conversion Cycle
-5761.12
22.91
-6327.44
-5631.94
-141.63
-56.85
-47.41
-18.51
-9.84
Total Debt/Equity
0.24
0.24
0.42
0.42
0.65
0.71
0.43
0.92
0.83
Interest Cover
7.19
8.56
9.39
5.14
3.84
4.22
5.26
4.78
3.79

News Update:


  • Share India Securities to surrender portfolio management services license
    22nd Aug 2024, 11:29 AM

    The Board deliberated on the commencement of services of Portfolio Management through the company’s subsidiary

    Read More
  • Share India Sec. - Quarterly Results
    25th Jul 2024, 19:43 PM

    Read More
  • Share India Securities incorporates subsidiary
    4th Jul 2024, 17:50 PM

    The Company has subscribed 7,30,900 equity shares of face value of Rs 10 each aggregating to Rs 73,09,000

    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.