Nifty

:

15752.05

Sensex

:

52907.93

-28.20 (-0.18%)
-111.01 (-0.21%)

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Nifty
Sensex

:
:

15752.05
52907.93

-28.20 (-0.18%)
-111.01 (-0.21%)

VB Desai Financial Services Ltd.

Finance - Investment

Rating :

N/A

BSE: 511110 | NSE: VBDESAIFIN

Watchlist

NSE BSE

9.30

01-Jul-2022

Day's Open
Day's High
Day's Low
Previous Close

8.70
9.30
8.70
9.10

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

3
0.02
14.30
5.08

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

4.21
11.76
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

4.11
N/A
0.39

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

8.99
18.23
-1.76

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-3.97
-
-17.81

PAT CAGR (%)

10 Years
5 Years
3 Years

0.54
6.30
-24.98

P:E (Median)

8 Years
5 Years
3 Years

15.12
13.76
10.80

P:BV (Average)

8 Years
5 Years
3 Years

0.29
0.29
0.29

EV:EBITDA (Average)

8 Years
5 Years
3 Years

32.60
13.28
11.22

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 22 Mar 21 Var% Dec 21 Dec 20 Var% Sep 21 Sep 20 Var% Jun 21 Jun 20 Var%
Net Sales 0.58 0.67 -13.43% 0.53 0.28 89.29% 0.70 0.42 66.67% 0.84 0.64 31.25%
Expenses 0.50 0.55 -9.09% 0.50 0.32 56.25% 0.67 0.41 63.41% 0.65 0.55 18.18%
EBITDA 0.08 0.12 -33.33% 0.03 -0.04 - 0.03 0.01 200.00% 0.19 0.09 111.11%
EBIDTM 14.73% 17.61% 6.23% -14.70% 3.71% 2.85% 23.16% 14.13%
Other Income 0.05 0.10 -50.00% 0.04 0.01 300.00% 0.03 0.01 200.00% 0.04 0.02 100.00%
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 0.13 0.22 -40.91% 0.07 -0.03 - 0.06 0.02 200.00% 0.23 0.10 130.00%
Tax 0.04 0.03 33.33% 0.01 0.00 0 0.02 0.01 100.00% 0.07 0.08 -12.50%
PAT 0.09 0.19 -52.63% 0.06 -0.03 - 0.04 0.01 300.00% 0.16 0.02 700.00%
PATM 16.10% 27.76% 11.89% -10.75% 5.86% 2.61% 19.00% 3.73%
EPS 0.21 0.41 -48.78% 0.14 -0.07 - 0.09 0.02 350.00% 0.36 0.05 620.00%

Description Mar 22 Mar 21 Var% Dec 21 Dec 20 Var% Sep 21 Sep 20 Var% Jun 21 Jun 20 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 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
Net Sales 2.65 2.01 2.49 2.12 1.23 0.87 1.21 1.25 1.05 0.67 0.85 Net Sales Growth 31.84% -19.28% 17.45% 72.36% 41.38% -28.10% -3.20% 19.05% 56.72% -21.18% Cost Of Goods Sold -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Profit 2.66 2.01 2.49 2.12 1.23 0.87 1.21 1.25 1.05 0.67 0.85 GP Margin 100.23% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure 2.32 1.83 1.86 1.64 1.20 0.99 1.03 0.87 1.03 0.70 0.58 Power & Fuel Cost - 0.00 0.00 0.01 0.02 0.05 0.02 0.02 0.03 0.03 0.02 % Of Sales - 0% 0% 0.47% 1.63% 5.75% 1.65% 1.60% 2.86% 4.48% 2.35% Employee Cost - 0.35 0.37 0.36 0.30 0.26 0.21 0.19 0.15 0.17 0.15 % Of Sales - 17.41% 14.86% 16.98% 24.39% 29.89% 17.36% 15.20% 14.29% 25.37% 17.65% Manufacturing Exp. - 0.04 0.05 0.13 0.07 0.08 0.05 0.04 0.04 0.05 0.04 % Of Sales - 1.99% 2.01% 6.13% 5.69% 9.20% 4.13% 3.20% 3.81% 7.46% 4.71% General & Admin Exp. - 1.40 1.41 1.12 0.77 0.60 0.71 0.57 0.59 0.34 0.35 % Of Sales - 69.65% 56.63% 52.83% 62.60% 68.97% 58.68% 45.60% 56.19% 50.75% 41.18% 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. - 0.04 0.04 0.03 0.07 0.04 0.05 0.06 0.24 0.13 0.00 % Of Sales - 1.99% 1.61% 1.42% 5.69% 4.60% 4.13% 4.80% 22.86% 19.40% 3.53% EBITDA 0.33 0.18 0.63 0.48 0.03 -0.12 0.18 0.38 0.02 -0.03 0.27 EBITDA Margin 12.45% 8.96% 25.30% 22.64% 2.44% -13.79% 14.88% 30.40% 1.90% -4.48% 31.76% Other Income 0.16 0.14 0.11 0.07 0.23 0.29 0.19 0.00 0.01 0.84 0.02 Interest 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 Depreciation 0.00 0.01 0.02 0.03 0.03 0.03 0.03 0.04 0.02 0.02 0.02 PBT 0.49 0.32 0.71 0.52 0.22 0.13 0.34 0.34 0.01 0.78 0.26 Tax 0.14 0.12 0.12 0.06 0.14 -0.01 0.07 -0.03 -0.06 -0.57 0.08 Tax Rate 28.57% 37.50% 16.90% 11.54% 63.64% -7.69% 20.59% -8.82% -600.00% -73.08% 30.77% PAT 0.35 0.19 0.59 0.45 0.08 0.14 0.27 0.37 0.06 1.35 0.18 PAT before Minority Interest 0.35 0.19 0.59 0.45 0.08 0.14 0.27 0.37 0.06 1.35 0.18 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 13.21% 9.45% 23.69% 21.23% 6.50% 16.09% 22.31% 29.60% 5.71% 201.49% 21.18% PAT Growth 84.21% -67.80% 31.11% 462.50% -42.86% -48.15% -27.03% 516.67% -95.56% 650.00% EPS 0.78 0.42 1.31 1.00 0.18 0.31 0.60 0.82 0.13 3.00 0.40

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
Shareholder's Funds 10.35 10.16 9.57 9.20 9.15 9.02 8.76 8.39 8.32 6.97 Share Capital 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 Total Reserves 5.81 5.62 5.03 4.66 4.61 4.49 4.22 3.85 3.79 2.43 Non-Current Liabilities 0.17 0.17 0.17 0.12 0.07 0.06 0.06 0.11 0.43 0.10 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 0.28 0.28 0.28 0.20 0.13 0.12 0.11 0.15 0.15 0.12 Current Liabilities 0.23 0.25 0.31 0.26 0.27 0.18 0.12 0.43 0.46 0.08 Trade Payables 0.13 0.10 0.15 0.09 0.07 0.03 0.05 0.04 0.04 0.03 Other Current Liabilities 0.02 0.07 0.08 0.12 0.15 0.01 0.00 0.33 0.35 0.05 Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.07 0.00 0.00 0.00 0.00 Short Term Provisions 0.08 0.08 0.09 0.05 0.05 0.07 0.06 0.06 0.07 0.00 Total Liabilities 10.75 10.58 10.05 9.58 9.49 9.26 8.94 8.93 9.21 7.15 Net Block 0.01 0.02 0.05 0.07 0.10 0.13 0.16 0.20 0.20 0.22 Gross Block 0.15 0.15 0.15 0.14 0.13 0.42 0.42 0.42 0.39 0.39 Accumulated Depreciation 0.13 0.12 0.10 0.07 0.03 0.29 0.26 0.22 0.19 0.17 Non Current Assets 9.97 9.75 9.55 9.18 8.76 8.37 8.24 2.62 5.30 0.60 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 8.21 8.22 7.92 5.44 3.44 3.31 3.29 2.35 4.77 0.00 Long Term Loans & Adv. 1.70 1.45 1.12 0.03 1.78 1.73 1.75 0.04 0.32 0.38 Other Non Current Assets 0.05 0.07 0.47 3.63 3.44 3.20 3.04 0.03 0.00 0.00 Current Assets 0.78 0.83 0.49 0.41 0.73 0.90 0.70 6.30 3.93 6.55 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 0.01 0.01 0.02 0.03 0.04 0.02 0.02 0.04 0.04 4.80 Sundry Debtors 0.14 0.18 0.16 0.12 0.11 0.10 0.06 4.05 0.05 0.50 Cash & Bank 0.10 0.12 0.13 0.07 0.28 0.51 0.21 0.49 0.42 0.17 Other Current Assets 0.53 0.52 0.07 0.18 0.29 0.27 0.40 1.72 3.41 1.07 Short Term Loans & Adv. 0.00 0.00 0.11 0.02 0.00 0.00 0.20 1.70 3.39 1.05 Net Current Assets 0.55 0.58 0.18 0.15 0.46 0.72 0.58 5.88 3.46 6.47 Total Assets 10.75 10.58 10.04 9.59 9.49 9.27 8.94 8.92 9.23 7.15

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
Cash From Operating Activity -0.02 -0.07 2.35 1.77 -0.13 0.25 0.62 -2.33 0.27 -0.03 PBT 0.32 0.71 0.52 0.22 0.13 0.34 0.34 0.01 0.78 0.26 Adjustment 0.01 -0.31 -0.21 0.06 -0.07 -0.13 0.02 0.03 -0.77 -0.05 Changes in Working Capital -0.19 -0.27 2.23 1.66 -0.11 -0.06 0.38 -3.52 -0.06 -0.23 Cash after chg. in Working capital 0.13 0.13 2.53 1.94 -0.05 0.14 0.74 -3.49 -0.05 -0.03 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.15 -0.20 -0.18 -0.17 -0.12 -0.08 -0.13 1.15 0.31 0.00 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 0.04 0.19 0.00 0.00 0.00 0.00 Cash From Investing Activity 0.00 0.05 -2.29 -1.99 -0.01 -0.02 -0.89 2.40 -0.02 -0.03 Net Fixed Assets 0.00 0.00 -0.01 -0.01 0.29 0.00 0.00 -0.03 0.00 -0.01 Net Investments 0.01 -0.30 -2.48 -2.00 -0.13 -0.02 -0.94 2.42 -4.77 0.00 Others -0.01 0.35 0.20 0.02 -0.17 0.00 0.05 0.01 4.75 -0.02 Cash from Financing Activity 0.00 0.00 0.00 0.00 -0.09 0.07 0.00 0.00 0.00 0.00 Net Cash Inflow / Outflow -0.02 -0.01 0.06 -0.22 -0.23 0.30 -0.28 0.07 0.25 -0.06 Opening Cash & Equivalents 0.12 0.13 0.07 0.28 0.51 0.21 0.49 0.42 0.17 0.17 Closing Cash & Equivalent 0.10 0.12 0.13 0.07 0.28 0.51 0.21 0.49 0.42 0.11

Financial Ratios

Standalone

Right to Left

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
Book Value (Rs.) 22.84 22.41 21.11 20.30 20.19 19.91 19.32 18.50 18.36 15.38 ROA 1.82% 5.73% 4.62% 0.81% 1.47% 2.91% 4.14% 0.70% 16.52% 2.58% ROE 1.89% 6.00% 4.84% 0.85% 1.52% 2.99% 4.32% 0.76% 17.70% 2.66% ROCE 3.10% 7.22% 5.52% 2.38% 1.56% 3.78% 4.02% 0.10% 10.28% 3.78% Fixed Asset Turnover 13.83 17.08 14.88 9.19 3.20 2.88 2.99 2.57 1.69 2.20 Receivable days 29.64 25.06 23.84 34.70 43.76 23.32 598.82 717.25 152.69 129.11 Inventory Days 1.27 2.19 4.61 10.17 12.85 7.26 8.95 13.48 1327.10 2067.91 Payable days 0.00 0.00 82.16 68.38 41.91 46.37 54.14 59.44 47.53 65.22 Cash Conversion Cycle 30.91 27.25 -53.72 -23.51 14.70 -15.79 553.63 671.28 1432.26 2131.80 Total Debt/Equity 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 Interest Cover 0.00 0.00 0.00 216.16 10.34 165.40 444.64 138.48 122.74 5487.22

Top Investors:

dev ashok karvat

srihari sirdeshpande

shreekant javalgekar

sparrow asia diversified opportunities fund

Annual Reports:

News Update:

VB Desai Fin.Service - Quarterly Results
20th May 2022, 12:20 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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