Nifty

:

24008.00

Sensex

:

79454.47

-265.80 (-1.09%)
-880.34 (-1.10%)

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Nifty
Sensex

:
:

24008.00
79454.47

-265.80 (-1.09%)
-880.34 (-1.10%)

VB Desai Financial Services Ltd.

Finance - Investment

Rating :

N/A

BSE: 511110 | NSE: VBDESAIFIN

Watchlist

NSE BSE

33.82

06-Feb-2025

Open
High
Low
Previous Close

33.15
33.82
33.15
33.82

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

2866
0.96
44.64
13.90

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

15.39
27.49
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

14.82
N/A
1.28

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

9.58
4.61
5.46

EBITDA CAGR (%)

10 Years
5 Years
3 Years

1.48
-6.93
5.29

PAT CAGR (%)

10 Years
5 Years
3 Years

2.42
-4.45
9.29

P:E (Median)

8 Years
5 Years
3 Years

15.49
14.68
16.49

P:BV (Average)

8 Years
5 Years
3 Years

0.51
0.52
0.65

EV:EBITDA (Average)

8 Years
5 Years
3 Years

13.46
10.90
12.88

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 0.71 1.03 -31.07% 0.62 0.78 -20.51% 0.73 0.50 46.00% 0.77 0.81 -4.94%
Expenses 0.68 0.82 -17.07% 0.58 0.72 -19.44% 0.65 0.47 38.30% 0.65 0.68 -4.41%
EBITDA 0.03 0.22 -86.36% 0.04 0.06 -33.33% 0.08 0.03 166.67% 0.12 0.13 -7.69%
EBIDTM 4.10% 21.16% 6.94% 7.10% 10.84% 6.40% 15.78% 16.42%
Other Income 0.28 0.04 600.00% 0.12 0.05 140.00% 0.05 0.04 25.00% 0.05 0.04 25.00%
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 0.31 0.26 19.23% 0.16 0.11 45.45% 0.13 0.07 85.71% 0.17 0.18 -5.56%
Tax 0.11 0.07 57.14% 0.02 0.02 0.00% 0.03 0.02 50.00% 0.05 0.04 25.00%
PAT 0.20 0.19 5.26% 0.14 0.09 55.56% 0.09 0.06 50.00% 0.12 0.13 -7.69%
PATM 27.82% 18.65% 23.39% 11.23% 12.89% 11.20% 16.04% 16.30%
EPS 0.44 0.43 2.33% 0.32 0.19 68.42% 0.21 0.12 75.00% 0.28 0.29 -3.45%

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 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 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 2.83 3.12 2.49 2.66 2.01 2.49 2.12 1.23 0.87 1.21 1.25 Net Sales Growth -9.29% 25.30% -6.39% 32.34% -19.28% 17.45% 72.36% 41.38% -28.10% -3.20% 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 2.83 3.12 2.49 2.66 2.01 2.49 2.12 1.23 0.87 1.21 1.25 GP Margin 100.00% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure 2.56 2.68 2.32 2.32 1.83 1.86 1.64 1.20 0.99 1.03 0.87 Power & Fuel Cost - 0.00 0.00 0.00 0.00 0.00 0.01 0.02 0.05 0.02 0.02 % Of Sales - 0% 0% 0% 0% 0% 0.47% 1.63% 5.75% 1.65% 1.60% Employee Cost - 0.47 0.46 0.43 0.35 0.37 0.36 0.30 0.26 0.21 0.19 % Of Sales - 15.06% 18.47% 16.17% 17.41% 14.86% 16.98% 24.39% 29.89% 17.36% 15.20% Manufacturing Exp. - 0.03 0.01 0.01 0.04 0.05 0.13 0.07 0.08 0.05 0.04 % Of Sales - 0.96% 0.40% 0.38% 1.99% 2.01% 6.13% 5.69% 9.20% 4.13% 3.20% General & Admin Exp. - 2.15 1.81 1.83 1.42 1.41 1.12 0.77 0.60 0.71 0.57 % Of Sales - 68.91% 72.69% 68.80% 70.65% 56.63% 52.83% 62.60% 68.97% 58.68% 45.60% 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. - 0.03 0.03 0.05 0.03 0.04 0.03 0.07 0.04 0.05 0.00 % Of Sales - 0.96% 1.20% 1.88% 1.49% 1.61% 1.42% 5.69% 4.60% 4.13% 4.80% EBITDA 0.27 0.44 0.17 0.34 0.18 0.63 0.48 0.03 -0.12 0.18 0.38 EBITDA Margin 9.54% 14.10% 6.83% 12.78% 8.96% 25.30% 22.64% 2.44% -13.79% 14.88% 30.40% Other Income 0.50 0.18 0.28 0.15 0.14 0.11 0.07 0.23 0.29 0.19 0.00 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 Depreciation 0.00 0.00 0.01 0.01 0.01 0.02 0.03 0.03 0.03 0.03 0.04 PBT 0.77 0.62 0.44 0.49 0.32 0.71 0.52 0.22 0.13 0.34 0.34 Tax 0.21 0.15 0.13 0.13 0.12 0.12 0.06 0.14 -0.01 0.07 -0.03 Tax Rate 27.27% 24.19% 29.55% 26.53% 37.50% 16.90% 11.54% 63.64% -7.69% 20.59% -8.82% PAT 0.55 0.47 0.31 0.36 0.19 0.59 0.45 0.08 0.14 0.27 0.37 PAT before Minority Interest 0.55 0.47 0.31 0.36 0.19 0.59 0.45 0.08 0.14 0.27 0.37 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 19.43% 15.06% 12.45% 13.53% 9.45% 23.69% 21.23% 6.50% 16.09% 22.31% 29.60% PAT Growth 17.02% 51.61% -13.89% 89.47% -67.80% 31.11% 462.50% -42.86% -48.15% -27.03% EPS 1.22 1.04 0.69 0.80 0.42 1.31 1.00 0.18 0.31 0.60 0.82

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 11.49 11.02 10.71 10.35 10.16 9.57 9.20 9.15 9.02 8.76 Share Capital 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54 Total Reserves 6.95 6.48 6.17 5.81 5.62 5.03 4.66 4.61 4.49 4.22 Non-Current Liabilities -0.10 -0.06 0.06 0.17 0.17 0.17 0.12 0.07 0.06 0.06 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 0.00 0.03 0.18 0.28 0.28 0.28 0.20 0.13 0.12 0.11 Current Liabilities 0.70 0.53 0.41 0.23 0.25 0.31 0.26 0.27 0.18 0.12 Trade Payables 0.32 0.21 0.16 0.13 0.10 0.15 0.09 0.07 0.03 0.05 Other Current Liabilities 0.05 0.04 0.04 0.02 0.07 0.08 0.12 0.15 0.01 0.00 Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.00 Short Term Provisions 0.33 0.27 0.22 0.08 0.08 0.09 0.05 0.05 0.07 0.06 Total Liabilities 12.09 11.49 11.18 10.75 10.58 10.05 9.58 9.49 9.26 8.94 Net Block 0.00 0.00 0.01 0.01 0.02 0.05 0.07 0.10 0.13 0.16 Gross Block 0.02 0.02 0.15 0.15 0.15 0.15 0.14 0.13 0.42 0.42 Accumulated Depreciation 0.02 0.02 0.14 0.13 0.12 0.10 0.07 0.03 0.29 0.26 Non Current Assets 10.80 10.64 10.47 9.97 9.75 9.55 9.18 8.76 8.37 8.24 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 8.67 8.67 8.54 8.21 8.22 7.92 5.44 3.44 3.31 3.29 Long Term Loans & Adv. 1.91 1.91 1.86 1.70 1.45 1.12 0.03 1.78 1.73 1.75 Other Non Current Assets 0.21 0.06 0.06 0.05 0.07 0.47 3.63 3.44 3.20 3.04 Current Assets 1.29 0.85 0.72 0.78 0.83 0.49 0.41 0.73 0.90 0.70 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 0.01 0.01 0.01 0.02 0.03 0.04 0.02 0.02 Sundry Debtors 0.43 0.38 0.27 0.14 0.18 0.16 0.12 0.11 0.10 0.06 Cash & Bank 0.40 0.08 0.21 0.10 0.12 0.13 0.07 0.28 0.51 0.21 Other Current Assets 0.44 0.38 0.22 0.53 0.52 0.18 0.20 0.29 0.27 0.40 Short Term Loans & Adv. 0.00 0.00 0.01 0.00 0.00 0.11 0.02 0.00 0.00 0.20 Net Current Assets 0.59 0.32 0.31 0.55 0.58 0.18 0.15 0.46 0.72 0.58 Total Assets 12.09 11.49 11.19 10.75 10.58 10.04 9.59 9.49 9.27 8.94

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 0.32 -0.13 0.44 -0.02 -0.07 2.35 1.77 -0.13 0.25 0.62 PBT 0.62 0.44 0.49 0.32 0.71 0.52 0.22 0.13 0.34 0.34 Adjustment -0.01 -0.14 0.00 0.01 -0.31 -0.21 0.06 -0.07 -0.13 0.02 Changes in Working Capital -0.13 -0.40 0.11 -0.19 -0.27 2.23 1.66 -0.11 -0.06 0.38 Cash after chg. in Working capital 0.48 -0.09 0.59 0.13 0.13 2.53 1.94 -0.05 0.14 0.74 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.16 -0.04 -0.16 -0.15 -0.20 -0.18 -0.17 -0.12 -0.08 -0.13 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 0.04 0.19 0.00 Cash From Investing Activity 0.00 0.00 -0.32 0.00 0.05 -2.29 -1.99 -0.01 -0.02 -0.89 Net Fixed Assets 0.00 0.13 0.00 0.00 0.00 -0.01 -0.01 0.29 0.00 0.00 Net Investments 0.00 -0.13 -0.33 0.01 -0.30 -2.48 -2.00 -0.13 -0.02 -0.94 Others 0.00 0.00 0.01 -0.01 0.35 0.20 0.02 -0.17 0.00 0.05 Cash from Financing Activity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.09 0.07 0.00 Net Cash Inflow / Outflow 0.32 -0.13 0.11 -0.02 -0.01 0.06 -0.22 -0.23 0.30 -0.28 Opening Cash & Equivalents 0.08 0.21 0.10 0.12 0.13 0.07 0.28 0.51 0.21 0.49 Closing Cash & Equivalent 0.40 0.08 0.21 0.10 0.12 0.13 0.07 0.28 0.51 0.21

Financial Ratios

Standalone

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.) 25.35 24.32 23.63 22.84 22.41 21.11 20.30 20.19 19.91 19.32 ROA 3.96% 2.73% 3.27% 1.82% 5.73% 4.62% 0.81% 1.47% 2.91% 4.14% ROE 4.16% 2.85% 3.41% 1.89% 6.00% 4.84% 0.85% 1.52% 2.99% 4.32% ROCE 5.50% 4.09% 4.63% 3.10% 7.22% 5.52% 2.38% 1.56% 3.78% 4.02% Fixed Asset Turnover 126.30 29.19 18.25 13.83 17.08 14.88 9.19 3.20 2.88 2.99 Receivable days 47.48 47.48 28.28 29.65 25.06 23.84 34.70 43.76 23.32 598.82 Inventory Days 1.49 1.53 1.23 1.27 2.19 4.61 10.17 12.85 7.26 8.95 Payable days 0.00 0.00 0.00 0.00 0.00 82.16 68.38 41.91 46.37 54.14 Cash Conversion Cycle 48.98 49.02 29.51 30.93 27.25 -53.72 -23.51 14.70 -15.79 553.63 Total Debt/Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 Interest Cover 0.00 0.00 0.00 0.00 0.00 0.00 216.16 10.34 165.40 444.64

Top Investors:

dev ashok karvat

shrihari annasaheb sirdeshpande

vinod chandra bhatt

shreekant javalgekar

Annual Reports:

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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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