Nifty

:

23587.50

Sensex

:

78041.59

-364.20 (-1.52%)
-1176.46 (-1.49%)

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Nifty
Sensex

:
:

23587.50
78041.59

-364.20 (-1.52%)
-1176.46 (-1.49%)

ABC India Ltd.

Logistics

Rating :

N/A

BSE: 520123 | NSE: Not Listed

Watchlist

NSE BSE

116.25

20-Dec-2024

Open
High
Low
Previous Close

119.50
119.55
114.40
119.60

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

1400
1.66
165.00
97.25

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

62.98
25.09
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

79.07
0.43%
1.19

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

0.76
-5.70
6.89

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
-7.74
1.90

PAT CAGR (%)

10 Years
5 Years
3 Years

33.17
-11.79
-5.83

P:E (Median)

8 Years
5 Years
3 Years

12.60
15.49
15.55

P:BV (Average)

8 Years
5 Years
3 Years

1.15
1.15
1.26

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-6.32
9.41
11.41

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 44.67 46.13 -3.16% 42.45 36.21 17.23% 39.67 37.00 7.22% 42.58 34.81 22.32%
Expenses 43.43 44.67 -2.78% 41.13 34.90 17.85% 38.12 35.53 7.29% 41.06 33.68 21.91%
EBITDA 1.25 1.46 -14.38% 1.32 1.31 0.76% 1.55 1.47 5.44% 1.52 1.13 34.51%
EBIDTM 2.79% 3.17% 3.12% 3.63% 3.90% 3.98% 3.58% 3.25%
Other Income 0.15 0.17 -11.76% 0.14 0.12 16.67% 0.01 0.08 -87.50% 0.20 0.15 33.33%
Interest 0.47 0.56 -16.07% 0.51 0.54 -5.56% 0.58 0.60 -3.33% 0.53 0.57 -7.02%
Depreciation 0.34 0.26 30.77% 0.34 0.26 30.77% 0.38 0.32 18.75% 0.33 0.31 6.45%
PBT 0.58 0.81 -28.40% 1.53 0.72 112.50% 0.62 1.59 -61.01% 0.88 0.60 46.67%
Tax 0.07 0.12 -41.67% 0.36 0.00 0 0.46 -0.33 - 0.21 0.00 0
PAT 0.51 0.69 -26.09% 1.17 0.72 62.50% 0.16 1.92 -91.67% 0.66 0.60 10.00%
PATM 1.15% 1.49% 2.77% 2.00% 0.40% 5.19% 1.55% 1.73%
EPS 0.95 1.27 -25.20% 2.17 1.34 61.94% 0.30 3.56 -91.57% 1.23 1.11 10.81%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 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 /

Consolidated

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 169.37 164.59 145.17 134.77 167.23 220.73 176.99 116.65 129.29 133.42 152.52 Net Sales Growth 9.87% 13.38% 7.72% -19.41% -24.24% 24.71% 51.73% -9.78% -3.10% -12.52% Cost Of Goods Sold 62.99 64.43 66.78 50.73 36.74 52.30 62.20 57.91 53.95 47.24 53.04 Gross Profit 106.38 100.17 78.39 84.04 130.49 168.43 114.79 58.74 75.34 86.18 99.49 GP Margin 62.81% 60.86% 54.00% 62.36% 78.03% 76.31% 64.86% 50.36% 58.27% 64.59% 65.23% Total Expenditure 163.74 158.68 140.24 129.39 161.13 211.89 168.49 126.34 141.15 133.28 152.99 Power & Fuel Cost - 0.21 0.21 0.12 0.14 0.29 0.29 0.38 0.37 0.43 0.42 % Of Sales - 0.13% 0.14% 0.09% 0.08% 0.13% 0.16% 0.33% 0.29% 0.32% 0.28% Employee Cost - 7.54 7.45 7.62 7.68 8.06 7.83 9.54 9.80 11.28 11.51 % Of Sales - 4.58% 5.13% 5.65% 4.59% 3.65% 4.42% 8.18% 7.58% 8.45% 7.55% Manufacturing Exp. - 79.14 59.30 63.86 110.90 138.16 86.07 43.30 55.52 62.38 76.75 % Of Sales - 48.08% 40.85% 47.38% 66.32% 62.59% 48.63% 37.12% 42.94% 46.75% 50.32% General & Admin Exp. - 5.26 4.52 4.23 3.96 6.57 4.19 6.11 6.42 8.92 8.16 % Of Sales - 3.20% 3.11% 3.14% 2.37% 2.98% 2.37% 5.24% 4.97% 6.69% 5.35% Selling & Distn. Exp. - 0.08 0.27 0.99 0.00 0.51 0.34 0.35 0.20 0.11 0.23 % Of Sales - 0.05% 0.19% 0.73% 0% 0.23% 0.19% 0.30% 0.15% 0.08% 0.15% Miscellaneous Exp. - 2.03 1.72 1.83 1.71 6.00 7.58 8.75 14.89 2.92 0.23 % Of Sales - 1.23% 1.18% 1.36% 1.02% 2.72% 4.28% 7.50% 11.52% 2.19% 1.89% EBITDA 5.64 5.91 4.93 5.38 6.10 8.84 8.50 -9.69 -11.86 0.14 -0.47 EBITDA Margin 3.33% 3.59% 3.40% 3.99% 3.65% 4.00% 4.80% -8.31% -9.17% 0.10% -0.31% Other Income 0.50 0.56 0.55 0.75 0.83 0.58 0.53 6.07 12.35 0.78 1.07 Interest 2.09 2.29 2.28 2.21 2.50 4.06 3.89 4.27 4.71 5.42 8.21 Depreciation 1.39 1.22 1.14 1.06 1.53 1.30 0.90 1.50 2.75 4.57 6.45 PBT 3.61 2.96 2.05 2.87 2.91 4.06 4.24 -9.40 -6.97 -9.07 -14.05 Tax 1.10 0.79 -0.33 0.12 0.44 -0.17 -0.74 -0.84 -0.72 -0.22 -1.28 Tax Rate 30.47% 25.73% -8.48% 4.21% 15.12% -4.16% -14.77% -1680.00% 12.02% 7.36% 110.34% PAT 2.50 2.28 4.22 2.73 2.47 4.27 5.75 0.89 -5.27 -2.77 0.13 PAT before Minority Interest 2.50 2.28 4.22 2.73 2.47 4.27 5.75 0.89 -5.27 -2.77 0.13 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 1.48% 1.39% 2.91% 2.03% 1.48% 1.93% 3.25% 0.76% -4.08% -2.08% 0.09% PAT Growth -36.39% -45.97% 54.58% 10.53% -42.15% -25.74% 546.07% - - - EPS 4.63 4.22 7.81 5.06 4.57 7.91 10.65 1.65 -9.76 -5.13 0.24

Description TTM Mar 14 Mar 13 Mar 12 Mar 11
Net Sales - 164.01 180.05 258.20 210.32 Net Sales Growth - -8.91% -30.27% 22.77% Cost Of Goods Sold - 49.94 50.44 57.40 44.64 Gross Profit - 114.07 129.61 200.81 165.69 GP Margin - 69.55% 71.99% 77.77% 78.78% Total Expenditure - 160.41 167.94 233.37 191.32 Power & Fuel Cost - 0.40 0.40 0.34 0.35 % Of Sales - 0.24% 0.22% 0.13% 0.17% Employee Cost - 10.81 12.56 12.60 12.04 % Of Sales - 6.59% 6.98% 4.88% 5.72% Manufacturing Exp. - 86.73 90.33 149.23 121.56 % Of Sales - 52.88% 50.17% 57.80% 57.80% General & Admin Exp. - 6.54 6.90 6.71 7.15 % Of Sales - 3.99% 3.83% 2.60% 3.40% Selling & Distn. Exp. - 0.00 0.00 0.00 0.00 % Of Sales - 0% 0% 0% 0% Miscellaneous Exp. - 6.00 7.32 7.10 5.58 % Of Sales - 3.66% 4.07% 2.75% 2.65% EBITDA - 3.60 12.11 24.83 19.00 EBITDA Margin - 2.19% 6.73% 9.62% 9.03% Other Income - 0.82 0.60 0.52 1.53 Interest - 9.65 11.67 12.99 6.91 Depreciation - 9.13 9.54 8.09 4.62 PBT - -14.37 -8.50 4.27 9.01 Tax - -0.83 1.53 2.03 3.13 Tax Rate - 202.44% 19.82% 29.46% 34.74% PAT - 0.42 6.19 4.86 5.88 PAT before Minority Interest - 0.42 6.19 4.86 5.88 Minority Interest - 0.00 0.00 0.00 0.00 PAT Margin - 0.26% 3.44% 1.88% 2.80% PAT Growth - -93.21% 27.37% -17.35% EPS - 0.78 11.46 9.00 10.89

Results Balance Sheet

Standalone Figures in Rs. Crores /

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
Shareholder's Funds 45.20 41.56 37.40 34.43 34.34 29.43 23.83 22.90 46.83 49.34 Share Capital 5.41 5.41 5.41 5.41 5.41 5.41 5.41 5.41 5.41 5.41 Total Reserves 39.79 36.15 31.99 29.02 28.93 24.02 18.42 17.49 41.41 43.93 Non-Current Liabilities 7.61 8.53 8.84 9.46 9.32 6.16 11.07 14.77 19.11 18.97 Secured Loans 1.81 1.95 2.52 2.55 0.78 1.52 2.96 1.41 9.94 11.13 Unsecured Loans 2.26 3.10 3.53 3.21 3.95 0.86 4.00 10.08 5.25 3.92 Long Term Provisions 1.16 1.12 1.10 1.52 1.65 1.42 1.05 0.86 0.57 0.00 Current Liabilities 47.67 39.26 41.96 65.20 50.78 46.12 31.43 35.83 30.58 39.90 Trade Payables 25.66 19.93 21.59 39.24 32.73 17.17 5.73 6.51 5.47 5.67 Other Current Liabilities 5.46 4.09 7.41 15.49 11.82 18.71 13.17 13.67 10.52 11.15 Short Term Borrowings 14.22 13.30 11.05 9.01 4.78 9.62 12.16 15.28 13.72 21.78 Short Term Provisions 2.33 1.95 1.91 1.46 1.46 0.62 0.38 0.36 0.87 1.29 Total Liabilities 100.48 89.35 88.20 109.09 94.44 81.71 66.33 73.50 96.52 108.21 Net Block 11.73 6.49 8.16 12.76 13.73 12.24 13.72 24.21 26.69 35.67 Gross Block 16.67 10.33 13.40 18.04 17.68 15.18 16.66 26.94 66.41 76.20 Accumulated Depreciation 4.95 3.83 5.25 5.27 3.95 2.94 2.94 2.73 39.72 40.53 Non Current Assets 24.57 16.98 18.61 22.50 20.11 17.34 17.68 26.32 29.57 39.07 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 11.58 9.31 8.37 7.39 4.12 3.56 2.56 1.33 0.11 0.11 Long Term Loans & Adv. 0.09 0.09 0.47 0.47 0.47 0.47 0.47 0.47 2.78 3.30 Other Non Current Assets 1.17 1.08 1.62 1.88 1.79 1.07 0.94 0.31 0.00 0.00 Current Assets 75.90 72.38 69.59 86.59 74.33 64.37 48.65 47.17 66.94 69.15 Current Investments 13.99 14.77 13.35 13.67 10.68 7.10 2.66 0.00 -0.11 0.93 Inventories 0.75 0.89 0.86 0.69 0.44 0.57 0.56 0.67 0.51 0.61 Sundry Debtors 26.54 24.79 30.97 51.04 36.32 37.83 25.84 29.97 46.75 49.65 Cash & Bank 2.86 3.36 1.53 1.86 2.30 2.59 3.12 3.01 3.00 3.97 Other Current Assets 31.76 0.09 0.08 0.36 24.59 16.28 16.46 13.52 16.80 13.99 Short Term Loans & Adv. 31.63 28.48 22.81 18.97 24.18 15.84 12.92 10.82 16.61 13.92 Net Current Assets 28.23 33.12 27.63 21.38 23.55 18.24 17.22 11.34 36.36 29.25 Total Assets 100.47 89.36 88.20 109.09 94.44 81.71 66.33 73.49 96.51 108.22

Description Mar 14 Mar 13 Mar 12 Mar 11
Shareholder's Funds 49.55 49.88 44.59 42.28 Share Capital 5.41 5.41 5.41 5.41 Total Reserves 44.14 44.47 39.17 36.87 Non-Current Liabilities 16.72 29.72 37.21 31.63 Secured Loans 4.90 14.12 23.07 26.50 Unsecured Loans 6.07 5.26 4.29 0.81 Long Term Provisions 0.00 0.00 0.00 0.00 Current Liabilities 65.62 70.82 92.58 91.58 Trade Payables 4.19 6.50 14.08 13.59 Other Current Liabilities 18.11 14.79 17.95 19.29 Short Term Borrowings 41.98 45.13 55.68 54.43 Short Term Provisions 1.34 4.38 4.88 4.27 Total Liabilities 131.89 150.42 174.38 165.49 Net Block 52.65 65.68 74.49 52.59 Gross Block 95.76 102.54 103.77 74.85 Accumulated Depreciation 43.10 36.86 29.28 22.26 Non Current Assets 56.05 68.93 78.00 62.30 Capital Work in Progress 0.00 0.00 0.00 0.28 Non Current Investment 0.11 0.11 0.31 0.05 Long Term Loans & Adv. 3.30 3.13 2.90 8.96 Other Non Current Assets 0.00 0.01 0.30 0.42 Current Assets 75.84 81.48 96.38 103.19 Current Investments -2.77 -1.48 6.87 9.02 Inventories 0.46 0.47 0.73 0.35 Sundry Debtors 58.65 65.33 63.38 68.73 Cash & Bank 4.12 4.79 7.86 8.78 Other Current Assets 15.37 0.00 0.01 0.00 Short Term Loans & Adv. 15.31 12.37 17.54 16.31 Net Current Assets 10.22 10.67 3.80 11.61 Total Assets 131.89 150.41 174.38 165.49

Cash Flow

Standalone Figures in Rs. Crores /

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
Cash From Operating Activity 7.55 0.03 -2.57 3.37 13.68 12.55 -0.13 4.30 -0.13 5.04 PBT 3.07 4.07 2.85 2.91 4.09 5.00 0.05 -5.99 -2.99 -1.16 Adjustment 3.02 0.74 2.43 3.30 7.06 7.72 -3.68 5.93 3.59 1.12 Changes in Working Capital 1.59 -5.51 -6.24 -2.56 2.11 -0.81 3.60 4.30 -0.73 5.11 Cash after chg. in Working capital 7.69 -0.69 -0.95 3.65 13.27 11.91 -0.03 4.24 -0.13 5.07 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.14 0.72 -1.62 -0.28 0.42 0.64 -0.10 0.06 0.00 -0.03 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 -5.47 3.35 3.58 -5.42 -4.82 -3.46 13.85 0.21 12.41 19.59 Net Fixed Assets -6.34 3.07 4.64 -0.36 -2.50 1.48 10.28 39.47 9.79 19.56 Net Investments -1.49 -2.36 -0.66 -6.26 -4.14 -5.44 -3.89 -1.33 1.04 -3.70 Others 2.36 2.64 -0.40 1.20 1.82 0.50 7.46 -37.93 1.58 3.73 Cash from Financing Activity -2.58 -1.54 -1.24 1.51 -9.15 -9.63 -13.50 -4.60 -12.97 -24.43 Net Cash Inflow / Outflow -0.50 1.84 -0.24 -0.53 -0.29 -0.54 0.22 -0.09 -0.69 0.19 Opening Cash & Equivalents 3.36 1.53 1.76 2.30 2.58 3.12 2.90 2.99 2.13 1.94 Closing Cash & Equivalent 2.86 3.36 1.53 1.76 2.30 2.58 3.12 2.90 1.44 2.13

Description Mar 14 Mar 13 Mar 12 Mar 11
Cash From Operating Activity 4.71 18.36 33.05 -5.92 PBT -0.41 7.72 6.90 9.01 Adjustment 3.39 19.77 17.26 10.86 Changes in Working Capital 4.73 -7.19 9.67 -25.66 Cash after chg. in Working capital 7.70 20.30 33.82 -5.80 Interest Paid 0.00 0.00 0.00 0.00 Tax Paid -2.99 -1.94 -0.66 -0.14 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 Cash From Investing Activity 19.45 8.30 -26.23 -39.18 Net Fixed Assets 6.78 1.23 -30.09 Net Investments 1.34 8.55 2.10 Others 11.33 -1.48 1.76 Cash from Financing Activity -24.82 -29.74 -7.09 49.41 Net Cash Inflow / Outflow -0.66 -3.07 -0.26 4.30 Opening Cash & Equivalents 4.79 7.86 8.12 4.48 Closing Cash & Equivalent 4.12 4.79 7.86 8.78

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.) 83.51 76.80 69.10 63.61 63.45 54.37 44.03 42.31 86.52 91.17 ROA 2.41% 4.75% 2.77% 2.43% 4.84% 7.76% 1.27% -6.19% -2.71% 0.10% ROE 5.26% 10.69% 7.61% 7.18% 13.38% 21.58% 3.79% -15.10% -5.76% 0.25% ROCE 8.51% 10.59% 9.49% 11.08% 17.46% 18.93% 8.40% -1.88% 2.85% 6.87% Fixed Asset Turnover 12.19 12.23 8.57 9.36 13.43 11.12 5.35 2.77 1.87 1.77 Receivable days 56.91 70.10 111.05 95.34 61.31 65.65 87.31 108.29 131.86 129.59 Inventory Days 1.81 2.19 2.10 1.24 0.84 1.16 1.93 1.67 1.52 1.28 Payable days 129.14 113.46 218.81 357.45 174.11 26.45 19.71 17.81 16.07 11.46 Cash Conversion Cycle -70.41 -41.16 -105.66 -260.87 -111.96 40.37 69.53 92.14 117.32 119.40 Total Debt/Equity 0.44 0.47 0.49 0.48 0.36 0.59 0.98 1.43 0.70 0.83 Interest Cover 2.34 2.70 2.29 2.17 2.01 2.29 1.01 -0.27 0.45 0.86

Description Mar 14 Mar 13 Mar 12 Mar 11
Book Value (Rs.) 91.56 92.15 82.37 78.13 ROA 0.30% 3.81% 2.86% 3.55% ROE 0.85% 13.11% 11.20% 13.89% ROCE 7.72% 14.79% 14.74% 12.08% Fixed Asset Turnover 1.65 1.75 2.89 2.81 Receivable days 137.96 130.46 93.38 119.28 Inventory Days 1.04 1.22 0.76 0.60 Payable days 12.38 22.92 22.02 26.93 Cash Conversion Cycle 126.62 108.76 72.11 92.95 Total Debt/Equity 1.32 1.49 2.10 2.12 Interest Cover 0.96 1.66 1.53 2.30

Top Investors:

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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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