Nifty

:

23753.45

Sensex

:

78540.17

165.95 (0.70%)
498.58 (0.64%)

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Nifty
Sensex

:
:

23753.45
78540.17

165.95 (0.70%)
498.58 (0.64%)

Add-Shop E-Retail Ltd.

Trading

Rating :

N/A

BSE: 541865 | NSE: Not Listed

Watchlist

NSE BSE

15.39

20-Dec-2024

Open
High
Low
Previous Close

15.43
15.80
15.20
15.56

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

37376
5.77
33.25
13.15

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

43.57
N/A
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

55.15
N/A
0.39

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
40.31
8.35

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
23.99
-21.16

PAT CAGR (%)

10 Years
5 Years
3 Years

-
21.37
-45.09

P:E (Median)

8 Years
5 Years
3 Years

-
9.71
5.95

P:BV (Average)

8 Years
5 Years
3 Years

-
2.87
1.90

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
15.39
13.30

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 31.20 40.37 -22.71% 40.36 47.32 -14.71% 58.38 46.89 24.50% 56.99 52.74 8.06%
Expenses 29.57 36.85 -19.76% 38.27 39.91 -4.11% 67.99 39.80 70.83% 52.58 46.96 11.97%
EBITDA 1.63 3.52 -53.69% 2.09 7.41 -71.79% -9.60 7.09 - 4.41 5.78 -23.70%
EBIDTM 5.22% 8.71% 5.18% 15.65% -16.45% 15.13% 7.74% 10.95%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.30 0.24 25.00% 0.35 0.23 52.17% 0.28 0.05 460.00% 0.28 0.64 -56.25%
Depreciation 0.13 0.13 0.00% 0.14 0.13 7.69% 0.10 0.11 -9.09% 0.14 0.15 -6.67%
PBT 1.19 3.14 -62.10% 1.60 7.05 -77.30% -9.98 6.93 - 4.00 4.99 -19.84%
Tax 0.31 0.79 -60.76% 0.45 1.77 -74.58% -2.99 4.47 - 1.47 0.29 406.90%
PAT 0.89 2.35 -62.13% 1.15 5.27 -78.18% -6.99 2.46 - 2.52 4.71 -46.50%
PATM 2.84% 5.82% 2.85% 11.15% -11.97% 5.26% 4.43% 8.92%
EPS 0.31 0.83 -62.65% 0.41 1.86 -77.96% -2.47 0.87 - 0.89 1.66 -46.39%

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

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 186.93 203.06 199.88 159.65 78.57 37.34 22.74 12.55 4.55 1.93 0.00 Net Sales Growth -0.21% 1.59% 25.20% 103.19% 110.42% 64.20% 81.20% 175.82% 135.75% 0 Cost Of Goods Sold 161.70 174.23 151.49 119.66 55.58 24.53 11.25 6.55 1.16 0.47 0.00 Gross Profit 25.23 28.83 48.39 40.00 22.99 12.80 11.49 5.99 3.39 1.45 0.00 GP Margin 13.50% 14.20% 24.21% 25.05% 29.26% 34.28% 50.53% 47.73% 74.51% 75.13% 0 Total Expenditure 188.41 195.47 170.86 134.74 67.09 34.75 20.95 12.15 4.33 1.90 0.00 Power & Fuel Cost - 0.03 0.03 0.02 0.05 0.02 0.02 0.01 0.01 0.01 0.00 % Of Sales - 0.01% 0.02% 0.01% 0.06% 0.05% 0.09% 0.08% 0.22% 0.52% 0 Employee Cost - 1.07 0.94 0.68 0.67 0.64 0.45 0.33 0.47 0.15 0.00 % Of Sales - 0.53% 0.47% 0.43% 0.85% 1.71% 1.98% 2.63% 10.33% 7.77% 0 Manufacturing Exp. - 3.92 0.03 0.05 0.02 0.01 0.02 0.00 0.01 0.01 0.00 % Of Sales - 1.93% 0.02% 0.03% 0.03% 0.03% 0.09% 0% 0.22% 0.52% 0 General & Admin Exp. - 3.97 3.61 2.50 1.62 1.77 2.21 1.59 0.84 0.71 0.00 % Of Sales - 1.96% 1.81% 1.57% 2.06% 4.74% 9.72% 12.67% 18.46% 36.79% 0 Selling & Distn. Exp. - 11.57 12.38 11.58 8.84 7.64 6.92 3.65 1.83 0.55 0.00 % Of Sales - 5.70% 6.19% 7.25% 11.25% 20.46% 30.43% 29.08% 40.22% 28.50% 0 Miscellaneous Exp. - 0.67 2.39 0.25 0.32 0.13 0.08 0.01 0.00 0.00 0.00 % Of Sales - 0.33% 1.20% 0.16% 0.41% 0.35% 0.35% 0.08% 0% 0% 0 EBITDA -1.47 7.59 29.02 24.91 11.48 2.59 1.79 0.40 0.22 0.03 0.00 EBITDA Margin -0.79% 3.74% 14.52% 15.60% 14.61% 6.94% 7.87% 3.19% 4.84% 1.55% 0 Other Income 0.00 0.00 0.00 0.00 0.00 0.09 0.00 0.01 0.03 0.00 0.00 Interest 1.21 1.02 1.00 0.99 0.98 0.74 0.51 0.03 0.01 0.01 0.00 Depreciation 0.51 0.50 0.54 0.46 0.28 0.23 0.10 0.05 0.03 0.01 0.00 PBT -3.19 6.06 27.48 23.45 10.21 1.71 1.18 0.32 0.22 0.01 0.00 Tax -0.76 2.91 8.32 4.37 2.53 0.51 0.31 0.09 0.07 0.01 0.00 Tax Rate 23.82% 48.02% 30.28% 18.64% 24.78% 29.82% 26.27% 28.13% 31.82% 100.00% 0.00% PAT -2.43 3.16 19.16 19.09 7.68 1.20 0.87 0.23 0.15 0.00 0.00 PAT before Minority Interest -2.43 3.16 19.16 19.09 7.68 1.20 0.87 0.23 0.15 0.00 0.00 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 -1.30% 1.56% 9.59% 11.96% 9.77% 3.21% 3.83% 1.83% 3.30% 0% 0 PAT Growth -116.43% -83.51% 0.37% 148.57% 540.00% 37.93% 278.26% 53.33% 0 0 EPS -0.86 1.12 6.77 6.75 2.71 0.42 0.31 0.08 0.05 0.00 0.00

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 110.03 106.88 39.39 20.30 12.63 11.42 0.38 0.15 0.01 0.01 Share Capital 28.31 28.31 19.26 11.33 6.47 6.47 0.14 0.01 0.01 0.01 Total Reserves 81.72 78.56 20.13 8.97 6.15 4.95 0.24 0.14 0.00 0.00 Non-Current Liabilities 0.86 1.02 3.45 2.50 1.76 1.18 0.86 0.32 0.30 0.00 Secured Loans 0.57 0.79 3.28 2.41 0.08 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 1.56 1.13 0.83 0.30 0.30 0.00 Long Term Provisions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 15.06 42.96 7.86 22.04 18.83 3.27 6.33 0.36 0.10 0.00 Trade Payables 1.72 35.60 3.35 12.49 12.24 0.69 4.55 0.15 0.03 0.00 Other Current Liabilities 0.45 0.29 0.09 1.67 2.12 1.30 0.10 0.04 0.02 0.00 Short Term Borrowings 11.99 0.00 0.00 5.25 3.93 0.64 1.21 0.00 0.00 0.00 Short Term Provisions 0.91 7.06 4.42 2.63 0.54 0.64 0.47 0.18 0.06 0.00 Total Liabilities 125.95 150.86 50.70 44.84 33.22 15.87 7.57 0.83 0.41 0.01 Net Block 6.10 6.49 7.00 4.72 3.60 3.38 0.20 0.24 0.07 0.00 Gross Block 8.25 8.13 8.10 5.36 3.99 3.57 0.30 0.28 0.09 0.00 Accumulated Depreciation 2.15 1.64 1.10 0.64 0.39 0.19 0.09 0.04 0.01 0.00 Non Current Assets 12.23 21.36 7.04 4.75 3.64 3.48 0.23 0.27 0.10 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 5.30 14.05 0.04 0.03 0.04 0.10 0.03 0.02 0.03 0.00 Other Non Current Assets 0.83 0.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 113.73 129.49 43.66 40.08 29.37 12.20 7.34 0.57 0.32 0.01 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 25.79 28.07 19.47 7.83 7.12 5.41 1.90 0.28 0.25 0.00 Sundry Debtors 85.86 90.08 22.76 31.71 21.90 6.53 4.99 0.16 0.05 0.00 Cash & Bank 1.15 0.43 1.09 0.52 0.26 0.24 0.45 0.13 0.02 0.01 Other Current Assets 0.93 0.01 0.00 0.00 0.08 0.01 0.00 0.00 0.00 0.00 Short Term Loans & Adv. 0.93 10.89 0.35 0.02 0.08 0.01 0.00 0.00 0.00 0.00 Net Current Assets 98.67 86.53 35.80 18.05 10.54 8.93 1.01 0.21 0.21 0.01 Total Assets 125.96 150.85 50.70 44.83 33.21 15.87 7.57 0.84 0.42 0.01

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 -28.66 -44.75 8.71 0.58 -2.56 -2.25 -0.18 0.30 -0.17 0.00 PBT 6.06 27.48 23.45 10.21 1.71 1.18 0.32 0.22 0.01 0.00 Adjustment 1.53 1.60 1.50 1.50 0.99 4.50 0.07 0.03 0.01 0.00 Changes in Working Capital -33.40 -68.09 -13.71 -8.56 -4.81 -7.65 -0.51 0.06 -0.19 0.00 Cash after chg. in Working capital -25.81 -39.01 11.24 3.15 -2.11 -1.97 -0.12 0.30 -0.17 0.00 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -2.85 -5.74 -2.53 -2.57 -0.45 -0.29 -0.05 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity 18.61 -0.92 -2.78 -1.42 -0.49 -3.51 -0.01 -0.20 -0.09 0.00 Net Fixed Assets -0.12 -0.03 -2.74 -1.37 -0.42 -3.27 -0.02 -0.19 -0.09 0.00 Net Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others 18.73 -0.89 -0.04 -0.05 -0.07 -0.24 0.01 -0.01 0.00 0.00 Cash from Financing Activity 10.77 45.01 -5.35 1.10 3.07 5.55 0.52 0.00 0.27 0.00 Net Cash Inflow / Outflow 0.72 -0.66 0.58 0.26 0.02 -0.21 0.32 0.11 0.01 0.00 Opening Cash & Equivalents 0.43 1.09 0.52 0.26 0.24 0.45 0.13 0.02 0.01 0.01 Closing Cash & Equivalent 1.15 0.43 1.09 0.52 0.26 0.24 0.45 0.13 0.02 0.01

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.) 38.86 37.75 20.45 10.54 10.96 9.91 15.62 87.49 3.54 5.71 ROA 2.28% 19.02% 39.96% 19.67% 4.90% 7.39% 5.46% 23.43% -1.78% 0.00% ROE 2.91% 26.20% 63.95% 46.92% 10.18% 14.92% 85.69% 184.43% -46.91% 0.00% ROCE 6.14% 37.84% 67.84% 45.47% 14.52% 20.81% 24.49% 60.06% 7.89% 0.00% Fixed Asset Turnover 24.79 24.62 23.73 16.81 9.88 11.77 43.34 24.72 22.59 0.00 Receivable days 158.12 103.02 62.26 124.53 138.99 92.44 74.86 8.13 8.58 0.00 Inventory Days 48.41 43.40 31.21 34.74 61.27 58.67 31.71 21.17 46.58 0.00 Payable days 39.09 46.93 24.17 81.22 96.20 42.44 68.60 8.88 3.45 0.00 Cash Conversion Cycle 167.44 99.50 69.30 78.05 104.05 108.67 37.97 20.43 51.72 0.00 Total Debt/Equity 0.12 0.01 0.08 0.45 0.60 0.23 5.34 1.93 47.66 0.00 Interest Cover 6.93 28.54 24.58 11.38 3.32 3.29 11.46 25.60 2.28 0.00

Top Investors:

jr seamless private limited

Annual Reports:

News Update:

Add-Shop E-Retail - Quarterly Results
25th Oct 2024, 15:35 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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