Nifty

:

15811.85

Sensex

:

52551.53

12.50 (0.08%)
76.77 (0.15%)

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Nifty
Sensex

:
:

15811.85
52551.53

12.50 (0.08%)
76.77 (0.15%)

VB Desai Financial Services Ltd.

Finance - Investment

Rating :

N/A

BSE: 511110 | NSE: VBDESAIFIN

Watchlist

NSE BSE

5.00

14-Jun-2021

Open
High
Low
Previous Close

4.85
5.13
4.85
4.89

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

11
1.19
6.10
2.61

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

2.26
11.61
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

2.15
N/A
0.22

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

10.96
15.53
26.50

EBITDA CAGR (%)

10 Years
5 Years
3 Years

14.69
28.47
83.84

PAT CAGR (%)

10 Years
5 Years
3 Years

17.26
16.92
94.65

P:E (Median)

8 Years
5 Years
3 Years

21.72
22.13
13.27

P:BV (Average)

8 Years
5 Years
3 Years

0.17
0.17
0.17

EV:EBITDA (Average)

8 Years
5 Years
3 Years

40.62
17.38
12.85

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 21 Mar 20 Var% Dec 20 Dec 19 Var% Sep 20 Sep 19 Var% Jun 20 Jun 19 Var%
Net Sales 0.67 0.73 -8.22% 0.28 0.62 -54.84% 0.42 0.63 -33.33% 0.64 0.51 25.49%
Expenses 0.55 0.35 57.14% 0.32 0.57 -43.86% 0.41 0.53 -22.64% 0.55 0.42 30.95%
EBITDA 0.12 0.39 -69.23% -0.04 0.05 - 0.01 0.10 -90.00% 0.09 0.09 0.00%
EBIDTM 17.61% 52.67% -14.70% 8.43% 2.85% 15.71% 14.13% 18.24%
Other Income 0.10 -0.21 - 0.01 0.01 0.00% 0.01 0.02 -50.00% 0.02 0.28 -92.86%
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 0.01 -100.00% 0.00 0.01 -100.00% 0.00 0.01 -100.00%
PBT 0.22 0.17 29.41% -0.03 0.06 - 0.02 0.11 -81.82% 0.10 0.37 -72.97%
Tax 0.03 0.10 -70.00% 0.00 0.00 0 0.01 0.03 -66.67% 0.08 0.10 -20.00%
PAT 0.19 0.07 171.43% -0.03 0.06 - 0.01 0.09 -88.89% 0.02 0.27 -92.59%
PATM 27.76% 9.44% -10.75% 9.08% 2.61% 13.65% 3.73% 53.53%
EPS 0.41 0.15 173.33% -0.07 0.12 - 0.02 0.19 -89.47% 0.05 0.61 -91.80%

Description Dec 20 Dec 19 Var% Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 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 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Net Sales 2.01 2.49 2.12 1.23 0.87 1.21 1.25 1.05 0.67 0.85 0.88 Net Sales Growth -19.28% 17.45% 72.36% 41.38% -28.10% -3.20% 19.05% 56.72% -21.18% -3.41% Cost Of Goods Sold 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Profit 2.01 2.49 2.12 1.23 0.87 1.21 1.25 1.05 0.67 0.85 0.88 GP Margin 100.20% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure 1.83 1.86 1.64 1.20 0.99 1.03 0.87 1.03 0.70 0.58 0.72 Power & Fuel Cost - 0.00 0.01 0.02 0.05 0.02 0.02 0.03 0.03 0.02 0.02 % Of Sales - 0% 0.47% 1.63% 5.75% 1.65% 1.60% 2.86% 4.48% 2.35% 2.27% Employee Cost - 0.37 0.36 0.30 0.26 0.21 0.19 0.15 0.17 0.15 0.12 % Of Sales - 14.86% 16.98% 24.39% 29.89% 17.36% 15.20% 14.29% 25.37% 17.65% 13.64% Manufacturing Exp. - 0.05 0.13 0.07 0.08 0.05 0.04 0.04 0.05 0.04 0.03 % Of Sales - 2.01% 6.13% 5.69% 9.20% 4.13% 3.20% 3.81% 7.46% 4.71% 3.41% General & Admin Exp. - 1.41 1.12 0.77 0.60 0.71 0.57 0.59 0.34 0.35 0.50 % Of Sales - 56.63% 52.83% 62.60% 68.97% 58.68% 45.60% 56.19% 50.75% 41.18% 56.82% 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 0.03 0.07 0.04 0.05 0.06 0.24 0.13 0.03 0.00 % Of Sales - 1.61% 1.42% 5.69% 4.60% 4.13% 4.80% 22.86% 19.40% 3.53% 6.82% EBITDA 0.18 0.63 0.48 0.03 -0.12 0.18 0.38 0.02 -0.03 0.27 0.16 EBITDA Margin 8.96% 25.30% 22.64% 2.44% -13.79% 14.88% 30.40% 1.90% -4.48% 31.76% 18.18% Other Income 0.14 0.11 0.07 0.23 0.29 0.19 0.00 0.01 0.84 0.02 0.04 Interest 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 Depreciation 0.00 0.02 0.03 0.03 0.03 0.03 0.04 0.02 0.02 0.02 0.02 PBT 0.31 0.71 0.52 0.22 0.13 0.34 0.34 0.01 0.78 0.26 0.18 Tax 0.12 0.12 0.06 0.14 -0.01 0.07 -0.03 -0.06 -0.57 0.08 0.06 Tax Rate 38.71% 16.90% 11.54% 63.64% -7.69% 20.59% -8.82% -600.00% -73.08% 30.77% 33.33% PAT 0.19 0.59 0.45 0.08 0.14 0.27 0.37 0.06 1.35 0.18 0.12 PAT before Minority Interest 0.19 0.59 0.45 0.08 0.14 0.27 0.37 0.06 1.35 0.18 0.12 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 9.45% 23.69% 21.23% 6.50% 16.09% 22.31% 29.60% 5.71% 201.49% 21.18% 13.64% PAT Growth -61.22% 31.11% 462.50% -42.86% -48.15% -27.03% 516.67% -95.56% 650.00% 50.00% EPS 0.42 1.31 1.00 0.18 0.31 0.60 0.82 0.13 3.00 0.40 0.27

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Shareholder's Funds 10.16 9.57 9.20 9.15 9.02 8.76 8.39 8.32 6.97 6.79 Share Capital 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 Total Reserves 5.62 5.03 4.66 4.61 4.49 4.22 3.85 3.79 2.43 2.25 Non-Current Liabilities 0.17 0.17 0.12 0.07 0.06 0.06 0.11 0.43 0.10 0.09 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 0.20 0.13 0.12 0.11 0.15 0.15 0.12 0.11 Current Liabilities 0.25 0.31 0.26 0.27 0.18 0.12 0.43 0.46 0.08 0.10 Trade Payables 0.10 0.15 0.09 0.07 0.03 0.05 0.04 0.04 0.03 0.06 Other Current Liabilities 0.07 0.08 0.12 0.15 0.01 0.00 0.33 0.35 0.05 0.02 Short Term Borrowings 0.00 0.00 0.00 0.00 0.07 0.00 0.00 0.00 0.00 0.02 Short Term Provisions 0.08 0.09 0.05 0.05 0.07 0.06 0.06 0.07 0.00 0.00 Total Liabilities 10.58 10.05 9.58 9.49 9.26 8.94 8.93 9.21 7.15 6.98 Net Block 0.02 0.05 0.07 0.10 0.13 0.16 0.20 0.20 0.22 0.23 Gross Block 0.15 0.15 0.14 0.13 0.42 0.42 0.42 0.39 0.39 0.38 Accumulated Depreciation 0.12 0.10 0.07 0.03 0.29 0.26 0.22 0.19 0.17 0.15 Non Current Assets 9.75 9.55 9.18 8.76 8.37 8.24 2.62 5.30 0.60 6.98 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 8.22 7.92 5.44 3.44 3.31 3.29 2.35 4.77 0.00 0.00 Long Term Loans & Adv. 1.45 1.12 0.03 1.78 1.73 1.75 0.04 0.32 0.38 0.49 Other Non Current Assets 0.07 0.47 3.63 3.44 3.20 3.04 0.03 0.00 0.00 0.00 Current Assets 0.83 0.49 0.41 0.73 0.90 0.70 6.30 3.93 6.55 6.26 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 0.02 0.03 0.04 0.02 0.02 0.04 0.04 4.80 4.79 Sundry Debtors 0.18 0.16 0.12 0.11 0.10 0.06 4.05 0.05 0.50 0.10 Cash & Bank 0.12 0.13 0.07 0.28 0.51 0.21 0.49 0.42 0.17 0.61 Other Current Assets 0.52 0.07 0.18 0.29 0.27 0.40 1.72 3.41 1.07 0.75 Short Term Loans & Adv. 0.00 0.11 0.02 0.00 0.00 0.20 1.70 3.39 1.05 0.74 Net Current Assets 0.58 0.18 0.15 0.46 0.72 0.58 5.88 3.46 6.47 6.15 Total Assets 10.58 10.04 9.59 9.49 9.27 8.94 8.92 9.23 7.15 13.24

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Cash From Operating Activity -0.07 2.35 1.77 -0.13 0.25 0.62 -2.33 0.27 -0.03 0.23 PBT 0.71 0.52 0.22 0.13 0.34 0.34 0.01 0.78 0.26 0.18 Adjustment -0.31 -0.21 0.06 -0.07 -0.13 0.02 0.03 -0.77 -0.05 -0.03 Changes in Working Capital -0.27 2.23 1.66 -0.11 -0.06 0.38 -3.52 -0.06 -0.23 0.09 Cash after chg. in Working capital 0.13 2.53 1.94 -0.05 0.14 0.74 -3.49 -0.05 -0.03 0.23 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.20 -0.18 -0.17 -0.12 -0.08 -0.13 1.15 0.31 0.00 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 0.04 0.19 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity 0.05 -2.29 -1.99 -0.01 -0.02 -0.89 2.40 -0.02 -0.03 -0.17 Net Fixed Assets 0.00 -0.01 -0.01 0.29 0.00 0.00 -0.03 0.00 -0.01 0.00 Net Investments -0.30 -2.48 -2.00 -0.13 -0.02 -0.94 2.42 -4.77 0.00 0.00 Others 0.35 0.20 0.02 -0.17 0.00 0.05 0.01 4.75 -0.02 -0.17 Cash from Financing Activity 0.00 0.00 0.00 -0.09 0.07 0.00 0.00 0.00 0.00 0.00 Net Cash Inflow / Outflow -0.01 0.06 -0.22 -0.23 0.30 -0.28 0.07 0.25 -0.06 0.06 Opening Cash & Equivalents 0.13 0.07 0.28 0.51 0.21 0.49 0.42 0.17 0.17 0.11 Closing Cash & Equivalent 0.12 0.13 0.07 0.28 0.51 0.21 0.49 0.42 0.11 0.17

Financial Ratios

Standalone

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Book Value (Rs.) 22.41 21.11 20.30 20.19 19.91 19.32 18.50 18.36 15.38 14.97 ROA 5.73% 4.62% 0.81% 1.47% 2.91% 4.14% 0.70% 16.52% 2.58% 1.76% ROE 6.00% 4.84% 0.85% 1.52% 2.99% 4.32% 0.76% 17.70% 2.66% 1.83% ROCE 7.22% 5.52% 2.38% 1.56% 3.78% 4.02% 0.10% 10.28% 3.78% 2.66% Fixed Asset Turnover 17.08 14.88 9.19 3.20 2.88 2.99 2.57 1.69 2.20 2.33 Receivable days 25.06 23.84 34.70 43.76 23.32 598.82 717.25 152.69 129.11 164.98 Inventory Days 2.19 4.61 10.17 12.85 7.26 8.95 13.48 1327.10 2067.91 1952.90 Payable days 102.05 82.16 68.38 41.91 46.37 54.14 59.44 47.53 65.22 251.54 Cash Conversion Cycle -74.80 -53.72 -23.51 14.70 -15.79 553.63 671.28 1432.26 2131.80 1866.34 Total Debt/Equity 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 Interest Cover 0.00 0.00 216.16 10.34 165.40 444.64 138.48 122.74 5487.22 0.00

Top Investors:

dev ashok karvat

srihari sirdeshpande

kruti capital services pvt.ltd

shreekant javalgekar

sparrow asia diversified opportunities fund

Annual Reports:

News Update:

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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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