Nifty

:

24346.70

Sensex

:

80501.99

12.50 (0.05%)
259.75 (0.32%)

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Nifty
Sensex

:
:

24346.70
80501.99

12.50 (0.05%)
259.75 (0.32%)

Narmada Gelatines Ltd.

Chemicals

Rating :

N/A

BSE: 526739 | NSE: SHAWGELTIN

Watchlist

NSE BSE

352.55

06-Feb-2025

Open
High
Low
Previous Close

353.55
353.70
340.05
347.15

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

366
1.28
449.40
301.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

195.61
11.49
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

192.64
3.09%
1.70

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

3.08
6.25
4.93

EBITDA CAGR (%)

10 Years
5 Years
3 Years

0.18
8.51
8.13

PAT CAGR (%)

10 Years
5 Years
3 Years

-0.11
3.54
7.50

P:E (Median)

8 Years
5 Years
3 Years

11.67
13.05
14.17

P:BV (Average)

8 Years
5 Years
3 Years

1.38
1.41
1.85

EV:EBITDA (Average)

8 Years
5 Years
3 Years

7.48
7.86
8.65

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 48.02 47.08 2.00% 47.91 41.59 15.20% 43.22 43.66 -1.01% 49.47 49.97 -1.00%
Expenses 41.44 42.38 -2.22% 42.68 37.71 13.18% 37.93 37.57 0.96% 42.85 43.18 -0.76%
EBITDA 6.58 4.70 40.00% 5.23 3.88 34.79% 5.29 6.09 -13.14% 6.62 6.79 -2.50%
EBIDTM 13.70% 9.98% 10.92% 9.33% 12.24% 13.95% 13.38% 13.59%
Other Income 0.29 0.45 -35.56% 0.77 0.39 97.44% 0.56 0.27 107.41% 0.50 0.08 525.00%
Interest 0.55 0.05 1,000.00% 0.27 0.09 200.00% 0.03 0.09 -66.67% 0.03 0.11 -72.73%
Depreciation 0.56 0.51 9.80% 0.59 0.51 15.69% 0.52 0.50 4.00% 0.52 0.48 8.33%
PBT 5.76 4.59 25.49% 5.14 3.67 40.05% 5.30 5.77 -8.15% 6.57 6.28 4.62%
Tax 1.48 1.17 26.50% 1.31 1.00 31.00% 1.30 1.42 -8.45% 1.66 1.66 0.00%
PAT 4.28 3.42 25.15% 3.83 2.67 43.45% 4.00 4.35 -8.05% 4.91 4.62 6.28%
PATM 8.91% 7.26% 7.99% 6.42% 9.26% 9.96% 9.93% 9.25%
EPS 7.13 5.70 25.09% 6.38 4.45 43.37% 6.67 7.25 -8.00% 8.18 7.70 6.23%

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 48.02 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 41.44 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 6.58 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 13.70% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.29 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.55 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.56 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 5.76 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 1.48 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 4.28 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 8.91% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 7.31 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 188.62 181.80 191.14 157.36 134.85 134.25 125.68 117.61 112.76 131.48 134.29 Net Sales Growth 3.47% -4.89% 21.47% 16.69% 0.45% 6.82% 6.86% 4.30% -14.24% -2.09% Cost Of Goods Sold 111.26 105.10 112.46 98.25 89.71 75.68 73.00 74.70 72.63 78.74 70.45 Gross Profit 77.36 76.70 78.68 59.11 45.15 58.56 52.68 42.92 40.13 52.74 63.84 GP Margin 41.01% 42.19% 41.16% 37.56% 33.48% 43.62% 41.92% 36.49% 35.59% 40.11% 47.54% Total Expenditure 164.90 160.53 171.39 142.97 127.30 120.11 116.50 112.32 109.06 120.42 113.40 Power & Fuel Cost - 28.97 33.31 24.13 18.55 24.04 23.94 19.49 18.33 20.38 21.04 % Of Sales - 15.94% 17.43% 15.33% 13.76% 17.91% 19.05% 16.57% 16.26% 15.50% 15.67% Employee Cost - 14.92 13.71 12.27 11.50 11.46 10.98 9.95 10.06 10.75 10.76 % Of Sales - 8.21% 7.17% 7.80% 8.53% 8.54% 8.74% 8.46% 8.92% 8.18% 8.01% Manufacturing Exp. - 7.32 7.48 4.68 4.02 4.97 4.79 3.80 3.57 5.64 5.91 % Of Sales - 4.03% 3.91% 2.97% 2.98% 3.70% 3.81% 3.23% 3.17% 4.29% 4.40% General & Admin Exp. - 1.11 1.42 0.94 0.63 0.67 0.51 0.50 0.59 0.68 0.56 % Of Sales - 0.61% 0.74% 0.60% 0.47% 0.50% 0.41% 0.43% 0.52% 0.52% 0.42% Selling & Distn. Exp. - 1.34 1.26 1.12 1.13 1.18 1.30 1.27 1.61 1.69 1.87 % Of Sales - 0.74% 0.66% 0.71% 0.84% 0.88% 1.03% 1.08% 1.43% 1.29% 1.39% Miscellaneous Exp. - 1.77 1.75 1.58 1.76 2.10 1.98 2.61 2.27 2.54 1.87 % Of Sales - 0.97% 0.92% 1.00% 1.31% 1.56% 1.58% 2.22% 2.01% 1.93% 2.09% EBITDA 23.72 21.27 19.75 14.39 7.55 14.14 9.18 5.29 3.70 11.06 20.89 EBITDA Margin 12.58% 11.70% 10.33% 9.14% 5.60% 10.53% 7.30% 4.50% 3.28% 8.41% 15.56% Other Income 2.12 1.61 2.29 3.20 5.51 5.56 5.45 4.40 5.84 3.00 3.16 Interest 0.88 0.26 0.31 0.08 0.17 0.48 0.08 0.04 0.06 0.04 0.14 Depreciation 2.19 2.04 1.92 2.08 1.49 1.37 1.31 1.15 1.15 1.17 1.27 PBT 22.77 20.58 19.82 15.43 11.40 17.84 13.24 8.50 8.32 12.85 22.65 Tax 5.75 5.25 4.53 3.09 2.95 4.96 3.18 0.46 2.22 4.70 7.90 Tax Rate 25.25% 25.51% 22.86% 20.03% 25.88% 27.80% 24.02% 5.41% 26.68% 36.21% 33.76% PAT 17.02 15.33 15.28 12.34 8.46 12.88 10.06 8.04 6.11 8.29 15.50 PAT before Minority Interest 17.02 15.33 15.28 12.34 8.46 12.88 10.06 8.04 6.11 8.29 15.50 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 9.02% 8.43% 7.99% 7.84% 6.27% 9.59% 8.00% 6.84% 5.42% 6.31% 11.54% PAT Growth 13.01% 0.33% 23.82% 45.86% -34.32% 28.03% 25.12% 31.59% -26.30% -46.52% EPS 28.37 25.55 25.47 20.57 14.10 21.47 16.77 13.40 10.18 13.82 25.83

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 108.94 93.89 145.21 138.80 136.40 130.78 123.79 118.52 109.48 104.12 Share Capital 6.05 6.05 6.05 6.05 6.05 6.05 6.05 6.05 6.05 6.05 Total Reserves 102.89 87.84 139.16 132.75 130.35 124.73 117.74 112.47 103.43 98.07 Non-Current Liabilities 4.53 4.64 6.25 7.12 6.73 6.49 5.59 6.46 5.04 4.95 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.21 0.32 0.38 0.34 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 20.11 18.07 18.46 18.94 17.63 17.30 10.71 14.87 45.59 3,561.88 Trade Payables 14.42 13.01 15.25 15.28 12.95 12.17 8.27 10.27 4.94 3.97 Other Current Liabilities 4.19 4.48 3.02 3.15 2.26 1.85 1.60 3.09 2.78 2.61 Short Term Borrowings 0.00 0.00 0.00 0.00 0.44 2.03 0.00 0.00 1.52 1.15 Short Term Provisions 1.50 0.58 0.19 0.51 1.98 1.24 0.83 1.50 36.34 3,554.15 Total Liabilities 133.58 116.60 169.92 164.86 160.76 154.57 140.09 139.85 160.11 3,670.95 Net Block 26.92 27.66 27.33 29.39 25.60 24.23 25.35 21.54 22.53 23.17 Gross Block 34.55 33.86 32.28 32.72 27.44 25.71 26.65 21.95 54.84 54.73 Accumulated Depreciation 7.63 6.20 4.94 3.33 1.84 1.48 1.30 0.42 32.31 31.56 Non Current Assets 40.13 34.65 77.97 91.10 92.69 78.22 74.71 57.66 50.54 31.69 Capital Work in Progress 0.48 0.00 0.02 0.00 1.76 1.11 0.00 0.00 0.00 0.00 Non Current Investment 9.60 0.00 46.01 50.40 62.81 52.77 49.32 36.04 26.32 7.43 Long Term Loans & Adv. 3.09 2.00 1.77 1.59 1.65 0.10 0.04 0.08 1.29 1.08 Other Non Current Assets 0.03 5.00 2.84 9.71 0.87 0.00 0.00 0.00 0.40 0.00 Current Assets 93.46 81.94 91.95 73.76 68.07 76.36 65.38 82.18 109.57 3,639.26 Current Investments 0.00 4.04 2.28 0.00 1.78 15.03 3.25 8.78 7.79 19.90 Inventories 46.50 46.83 49.78 40.69 34.44 28.77 29.52 38.23 36.06 36.92 Sundry Debtors 21.91 19.46 15.58 17.87 20.15 19.16 19.11 16.05 16.79 14.90 Cash & Bank 22.15 9.18 20.04 12.30 8.87 9.87 10.39 13.62 13.18 14.59 Other Current Assets 2.90 0.57 1.45 1.35 2.83 3.53 3.10 5.50 35.76 3,552.94 Short Term Loans & Adv. 1.63 1.85 2.82 1.54 2.35 3.11 2.64 4.95 35.18 3,551.67 Net Current Assets 73.35 63.88 73.49 54.82 50.43 59.06 54.67 67.31 63.98 77.38 Total Assets 133.59 116.59 169.92 164.86 160.76 154.58 140.09 139.84 160.11 3,670.95

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 14.57 13.80 1.89 3.13 4.74 11.95 9.18 7.17 6.79 5.91 PBT 20.58 19.82 15.43 11.40 17.84 13.24 8.50 8.32 12.98 22.65 Adjustment 0.43 -0.12 -0.90 -3.45 -3.06 -3.93 -1.87 -3.51 -0.92 -1.34 Changes in Working Capital -1.79 0.25 -8.47 -0.72 -6.64 4.68 4.53 4.43 -1.09 -7.61 Cash after chg. in Working capital 19.22 19.94 6.06 7.24 8.14 13.99 11.17 9.24 10.97 13.70 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -4.64 -6.14 -4.17 -4.11 -3.40 -2.04 -1.99 -2.07 -4.18 -7.79 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 -12.48 44.21 10.25 5.87 -4.01 -4.87 -2.18 -2.34 -6.51 -0.26 Net Fixed Assets -1.17 -1.56 0.42 -3.52 -2.38 -0.17 -4.70 32.89 -0.11 4.17 Net Investments -5.56 44.25 2.11 14.19 3.21 -15.23 -7.75 -10.71 -6.78 -2.70 Others -5.75 1.52 7.72 -4.80 -4.84 10.53 10.27 -24.52 0.38 -1.73 Cash from Financing Activity -0.23 -66.95 -6.14 -6.66 -9.12 -0.89 -3.02 -4.62 -2.14 -2.87 Net Cash Inflow / Outflow 1.86 -8.93 5.99 2.35 -8.40 6.20 3.98 0.21 -1.86 2.78 Opening Cash & Equivalents 4.76 13.69 7.70 5.35 13.75 7.55 3.58 3.37 5.22 11.81 Closing Cash & Equivalent 6.62 4.76 13.69 7.70 5.35 13.75 7.55 3.58 3.37 14.59

Financial Ratios

Standalone /

Consolidated

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.) 180.08 155.20 240.04 229.43 225.47 216.18 204.63 195.91 180.10 171.16 ROA 12.25% 10.67% 7.37% 5.19% 8.17% 6.83% 5.74% 4.07% 0.43% 0.81% ROE 15.12% 12.78% 8.69% 6.15% 9.64% 7.91% 6.63% 5.37% 7.80% 15.96% ROCE 20.55% 16.83% 10.92% 8.40% 13.59% 10.38% 7.05% 7.32% 12.11% 23.89% Fixed Asset Turnover 5.32 5.78 4.84 4.48 5.05 4.80 4.93 3.16 2.56 2.55 Receivable days 41.53 33.46 38.79 51.44 53.43 55.54 53.55 49.33 41.16 36.90 Inventory Days 93.70 92.24 104.92 101.68 85.93 84.60 103.18 111.60 94.80 84.72 Payable days 47.63 45.86 56.72 57.44 60.59 32.51 32.20 25.51 13.87 15.43 Cash Conversion Cycle 87.60 79.84 87.00 95.69 78.77 107.63 124.52 135.41 122.09 106.20 Total Debt/Equity 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.01 0.01 Interest Cover 80.42 65.95 183.99 69.17 37.99 163.64 231.33 135.24 307.94 172.33

Description Mar 03 Mar 02
Book Value (Rs.) 41.96 42.29 ROA -0.54% 0.67% ROE -1.32% 1.66% ROCE 3.23% 5.76% Fixed Asset Turnover 1.29 1.15 Receivable days 46.77 51.65 Inventory Days 83.92 99.74 Payable days 87.91 100.57 Cash Conversion Cycle 42.78 50.81 Total Debt/Equity 0.27 0.27 Interest Cover 0.73 1.32

Top Investors:

investor education and protection fund (iepf)

Annual Reports:

News Update:

Narmada Gelatines - Quarterly Results
12th Feb 2025, 13:09 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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