Nifty
Sensex
:
:
24406.75
80060.13
-6.75 (-0.03%)
-88.75 (-0.11%)

Finance - NBFC

Rating :
59/99

BSE: 590071 | NSE: SUNDARMFIN

4597.50
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  4607.75
  •  4662.45
  •  4580.00
  •  4597.90
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  35484
  •  1631.83
  •  4998.00
  •  2493.10

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 50,030.62
  • 34.84
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 100,862.14
  • 0.67%
  • 4.52

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 37.86%
  • 4.43%
  • 26.54%
  • FII
  • DII
  • Others
  • 17.31%
  • 8.51%
  • 5.35%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.54
  • 9.07
  • 12.47

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.65
  • 10.11
  • 8.68

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.25
  • 6.22
  • 2.49

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 22.80
  • 21.36
  • 22.03

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.26
  • 3.02
  • 3.17

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.99
  • 14.64
  • 15.00

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
2,155.89
1,483.51
45.32%
1,821.36
1,409.64
29.21%
1,708.13
1,336.74
27.78%
1,581.79
1,246.03
26.95%
Expenses
524.19
299.96
74.75%
350.51
326.98
7.20%
376.07
328.63
14.44%
382.88
330.82
15.74%
EBITDA
1,631.70
1,183.55
37.86%
1,470.85
1,082.66
35.86%
1,332.06
1,008.11
32.13%
1,198.91
915.21
31.00%
EBIDTM
75.69%
79.78%
80.76%
76.80%
-4.88%
-4.88%
75.79%
73.45%
Other Income
1.38
58.08
-97.62%
6.68
0.75
790.67%
2.44
2.79
-12.54%
7.88
6.64
18.67%
Interest
947.83
667.05
42.09%
909.82
622.32
46.20%
820.34
578.11
41.90%
738.20
540.51
36.57%
Depreciation
52.92
41.31
28.10%
47.67
36.22
31.61%
43.59
32.56
33.88%
38.68
28.74
34.59%
PBT
540.61
533.27
1.38%
520.04
424.87
22.40%
470.57
400.23
17.57%
429.91
352.60
21.93%
Tax
151.97
122.07
24.49%
121.88
102.77
18.59%
142.76
119.26
19.70%
122.10
95.13
28.35%
PAT
388.64
411.20
-5.49%
398.16
322.10
23.61%
327.81
280.97
16.67%
307.81
257.47
19.55%
PATM
18.03%
27.72%
21.86%
22.85%
-10.84%
-10.84%
19.46%
20.66%
EPS
24.31
39.31
-38.16%
38.47
29.96
28.40%
-0.96
-0.96
-
33.77
22.11
52.74%

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
Mar 15
Net Sales
-
7,267.12
5,475.86
5,108.37
5,247.68
4,707.80
3,693.47
6,289.75
5,554.67
4,959.18
4,238.21
Net Sales Growth
-
32.71%
7.19%
-2.65%
11.47%
27.46%
-41.28%
13.23%
12.01%
17.01%
 
Cost Of Goods Sold
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
-
7,267.12
5,475.86
5,108.37
5,247.68
4,707.80
3,693.47
6,289.75
5,554.67
4,959.18
4,238.21
GP Margin
-
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
-
1,631.93
1,293.36
1,391.75
1,257.17
1,225.59
932.20
3,906.36
2,735.90
2,225.34
1,542.36
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.37
14.12
12.68
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0.26%
0.28%
0.30%
Employee Cost
-
832.13
673.13
618.57
560.98
508.95
429.13
513.92
496.72
447.36
404.98
% Of Sales
-
11.45%
12.29%
12.11%
10.69%
10.81%
11.62%
8.17%
8.94%
9.02%
9.56%
Manufacturing Exp.
-
84.18
65.60
54.95
45.53
52.27
139.02
2,685.15
122.02
138.34
101.06
% Of Sales
-
1.16%
1.20%
1.08%
0.87%
1.11%
3.76%
42.69%
2.20%
2.79%
2.38%
General & Admin Exp.
-
312.27
255.16
226.88
195.63
278.48
218.57
513.99
1,947.78
494.36
299.95
% Of Sales
-
4.30%
4.66%
4.44%
3.73%
5.92%
5.92%
8.17%
35.07%
9.97%
7.08%
Selling & Distn. Exp.
-
0.00
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%
0%
Miscellaneous Exp.
-
403.35
299.47
491.35
455.03
385.89
145.47
193.30
169.38
1,145.28
0.00
% Of Sales
-
5.55%
5.47%
9.62%
8.67%
8.20%
3.94%
3.07%
3.05%
23.09%
17.37%
EBITDA
-
5,635.19
4,182.50
3,716.62
3,990.51
3,482.21
2,761.27
2,383.39
2,818.77
2,733.84
2,695.85
EBITDA Margin
-
77.54%
76.38%
72.76%
76.04%
73.97%
74.76%
37.89%
50.75%
55.13%
63.61%
Other Income
-
18.38
76.86
77.17
142.65
51.96
19.05
54.27
41.94
79.81
57.67
Interest
-
3,417.86
2,409.55
2,275.99
2,710.62
2,427.45
1,770.32
1,344.44
1,734.58
1,814.60
1,781.53
Depreciation
-
182.86
138.84
101.17
92.97
90.92
58.07
78.82
103.97
106.33
112.05
PBT
-
2,052.85
1,710.97
1,416.63
1,329.57
1,015.79
951.93
1,014.41
1,022.16
892.72
859.94
Tax
-
538.70
429.27
350.01
327.53
210.49
387.97
347.94
345.12
307.83
286.92
Tax Rate
-
27.47%
25.09%
24.71%
24.63%
20.72%
27.36%
34.30%
33.76%
34.48%
33.37%
PAT
-
1,016.09
1,099.95
943.72
944.13
751.44
932.17
553.06
592.26
505.96
504.58
PAT before Minority Interest
-
1,422.43
1,281.70
1,066.62
1,002.04
805.30
1,029.82
666.47
677.04
584.89
573.01
Minority Interest
-
-406.34
-181.75
-122.90
-57.91
-53.86
-97.65
-113.41
-84.78
-78.93
-68.43
PAT Margin
-
13.98%
20.09%
18.47%
17.99%
15.96%
25.24%
8.79%
10.66%
10.20%
11.91%
PAT Growth
-
-7.62%
16.55%
-0.04%
25.64%
-19.39%
68.55%
-6.62%
17.06%
0.27%
 
EPS
-
91.46
99.01
84.94
84.98
67.64
83.90
49.78
53.31
45.54
45.42

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
Mar 15
Shareholder's Funds
11,078.22
9,919.80
8,794.83
7,730.29
6,676.83
6,259.29
5,649.25
4,809.21
4,194.65
3,749.75
Share Capital
110.20
110.20
110.19
110.18
110.16
110.14
110.12
111.10
111.10
111.10
Total Reserves
10,961.19
9,806.50
8,682.48
7,619.18
6,564.21
6,146.28
5,536.82
4,696.44
4,081.76
3,637.36
Non-Current Liabilities
47,704.67
37,632.56
33,183.78
33,159.06
35,293.16
19,198.48
12,615.39
11,928.15
9,875.04
11,924.12
Secured Loans
37,191.76
28,646.85
24,482.43
24,579.66
23,339.17
17,368.58
5,258.26
7,659.77
6,081.89
8,341.39
Unsecured Loans
10,484.08
9,108.52
8,795.25
8,627.80
12,007.02
1,740.07
7,188.34
2,932.15
2,652.30
2,872.62
Long Term Provisions
18.41
19.31
18.56
17.25
18.09
40.03
74.96
262.33
242.34
225.37
Current Liabilities
5,448.44
5,613.76
3,727.01
3,848.57
1,197.06
6,474.14
13,414.30
13,205.26
13,225.51
9,579.01
Trade Payables
187.46
150.92
136.56
81.44
98.94
112.42
4,100.99
981.21
919.22
437.63
Other Current Liabilities
536.17
474.78
454.49
483.07
474.15
422.40
664.29
7,582.67
9,404.32
6,620.27
Short Term Borrowings
4,658.36
4,938.53
3,078.41
3,253.61
593.14
5,914.83
8,622.00
4,446.64
2,682.90
2,276.21
Short Term Provisions
66.45
49.53
57.55
30.45
30.82
24.50
27.02
194.74
219.08
244.90
Total Liabilities
64,231.33
55,894.75
47,999.70
46,458.17
44,622.52
33,670.82
33,986.01
30,623.50
27,899.30
25,662.42
Net Block
1,312.24
1,201.45
1,070.37
814.98
846.52
394.39
772.85
812.66
817.13
515.04
Gross Block
1,610.32
1,433.20
1,372.04
1,064.86
1,046.45
500.46
845.11
1,334.42
1,327.86
962.48
Accumulated Depreciation
298.08
231.75
301.67
249.88
199.94
106.07
72.25
521.76
510.73
447.45
Non Current Assets
46,466.26
40,217.67
34,326.54
34,008.17
31,804.06
30,977.77
29,273.29
20,420.34
18,531.27
16,085.08
Capital Work in Progress
5.26
0.60
0.00
0.00
0.02
0.00
3.19
2.81
4.06
2.13
Non Current Investment
3,440.30
5,257.04
4,695.84
3,943.99
3,135.40
4,243.66
7,949.98
3,526.84
3,080.18
1,802.45
Long Term Loans & Adv.
457.83
537.89
411.75
354.94
314.91
212.65
366.64
8,668.99
8,066.01
1,332.10
Other Non Current Assets
100.59
89.02
69.05
96.70
149.36
197.84
226.60
120.00
121.95
86.97
Current Assets
17,765.07
15,677.08
13,673.16
12,450.00
12,818.45
2,693.06
4,712.72
10,203.16
9,368.03
9,577.33
Current Investments
2,291.53
2,825.02
3,391.68
2,162.48
2,017.10
352.69
791.00
1,288.02
945.96
928.49
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
105.12
81.37
47.84
61.18
44.49
44.40
675.98
0.00
0.00
0.00
Cash & Bank
1,502.68
1,145.18
714.55
788.94
785.37
859.09
1,074.30
1,013.62
959.53
1,088.41
Other Current Assets
13,865.74
8.71
48.19
31.70
9,971.49
1,436.88
2,171.45
7,901.53
7,462.55
7,560.43
Short Term Loans & Adv.
13,825.86
11,616.80
9,470.90
9,405.70
9,887.40
1,361.31
2,161.08
7,582.27
7,147.10
7,271.11
Net Current Assets
12,316.63
10,063.32
9,946.15
8,601.43
11,621.39
-3,781.09
-8,701.58
-3,002.10
-3,857.48
-1.68
Total Assets
64,231.33
55,894.75
47,999.70
46,458.17
44,622.51
33,670.83
33,986.01
30,623.50
27,899.30
25,662.41

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
Mar 15
Cash From Operating Activity
-8,485.88
-6,504.29
1,780.80
449.51
8.78
-4,199.58
-5,546.74
-964.68
310.32
-1,429.70
PBT
1,961.13
1,710.97
1,416.63
1,329.58
999.56
1,417.78
1,014.41
1,022.16
891.01
862.73
Adjustment
3,592.26
2,515.59
2,542.29
2,952.71
2,780.80
1,502.71
1,219.01
1,527.99
1,662.88
1,764.98
Changes in Working Capital
-10,769.33
-8,070.42
221.94
-1,349.50
-1,771.50
-5,315.25
-6,355.58
-1,374.19
764.47
-2,005.68
Cash after chg. in Working capital
-5,215.94
-3,843.86
4,180.86
2,932.79
2,008.87
-2,394.76
-4,122.16
1,175.96
3,318.36
622.02
Interest Paid
-2,884.24
-2,288.10
-2,127.43
-2,169.22
-1,694.86
-1,427.20
-1,074.58
-1,830.89
-1,669.82
0.00
Tax Paid
-385.70
-372.33
-272.63
-314.06
-305.23
-377.62
-349.99
-309.75
-273.99
-292.41
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
-1,064.23
0.00
Cash From Investing Activity
88.90
668.51
-1,596.76
-242.62
-1,982.53
1,000.33
-1,181.86
-553.50
-103.32
438.17
Net Fixed Assets
-224.99
-175.71
-72.21
-12.72
-107.93
-43.32
320.02
8.32
16.31
64.66
Net Investments
-1,320.08
255.84
-1,194.75
-107.28
-2,070.65
331.72
-394.54
-46.93
-314.77
-74.19
Others
1,633.97
588.38
-329.80
-122.62
196.05
711.93
-1,107.34
-514.89
195.14
447.70
Cash from Financing Activity
8,754.33
5,890.14
-199.57
-121.79
1,862.32
3,211.51
6,755.83
1,394.32
-260.51
764.36
Net Cash Inflow / Outflow
357.35
54.36
-15.53
85.10
-111.44
12.27
27.23
-123.85
-53.51
-227.17
Opening Cash & Equivalents
188.33
133.97
149.50
64.40
175.84
137.90
176.17
362.47
395.31
622.51
Closing Cash & Equivalent
545.68
188.33
133.97
149.50
64.40
150.17
203.40
238.41
362.47
395.31

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
1004.66
899.88
797.96
701.52
605.87
568.03
512.78
432.71
377.38
337.38
ROA
2.37%
2.47%
2.26%
2.20%
2.06%
3.04%
2.06%
2.31%
2.18%
2.32%
ROE
13.55%
13.70%
12.91%
13.91%
12.46%
17.30%
12.75%
15.04%
14.73%
16.78%
ROCE
9.27%
8.43%
8.27%
9.31%
9.32%
10.99%
9.12%
11.49%
11.90%
12.16%
Fixed Asset Turnover
4.78
3.90
4.19
4.97
6.09
5.49
5.77
4.17
4.33
4.29
Receivable days
4.68
4.31
3.89
3.68
3.45
35.59
39.23
0.00
0.00
0.00
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
58.67
1219.66
166.11
469.71
348.83
227.83
Cash Conversion Cycle
4.68
4.31
3.89
3.68
-55.23
-1184.07
-126.89
-469.71
-348.83
-227.83
Total Debt/Equity
4.73
4.31
4.13
4.72
5.38
4.00
3.73
4.21
4.47
5.01
Interest Cover
1.57
1.71
1.62
1.49
1.42
1.80
1.75
1.59
1.49
1.48

News Update:


  • Sundaram Finance - Quarterly Results
    24th May 2024, 15:44 PM

    Read More
  • RBI imposes monetary penalty on Sundaram Finance’s arm
    11th May 2024, 14:31 PM

    This action is based on deficiencies in regulatory compliance

    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.