Nifty
:
23850.90
Sensex
:
78782.24
-453.45 (-1.87%)
-606.82 (-0.76%)
Nifty
Sensex
:
:
23850.90
78782.24
-453.45 (-1.87%)
-606.82 (-0.76%)

AKI India Ltd.

Leather

Rating :
N/A

BSE: 542020 | NSE: AKI

NSE BSE
24.68
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  25.29
  •  25.29
  •  24.31
  •  24.78
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  79573
  •  19.76
  •  32.50
  •  18.16

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 171.49
  • 116.42
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 191.51
  • N/A
  • 3.30

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.72%
  • 7.02%
  • 29.37%
  • FII
  • DII
  • Others
  • 3.39%
  • 0.00%
  • 5.50%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.94
  • 9.59
  • 5.20

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.40
  • 4.11
  • 0.17

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 12.64
  • -6.01

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 123.37
  • 127.49

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 4.01
  • 4.48

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 31.58
  • 34.41

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
20.77
14.40
44.24%
20.12
14.52
38.57%
19.28
12.23
57.65%
17.12
16.87
1.48%
Expenses
20.28
13.72
47.81%
19.49
13.67
42.57%
18.86
11.52
63.72%
16.50
15.57
5.97%
EBITDA
0.49
0.67
-26.87%
0.63
0.85
-25.88%
0.42
0.71
-40.85%
0.62
1.29
-51.94%
EBIDTM
2.38%
4.68%
3.13%
5.87%
2.17%
5.81%
3.61%
7.67%
Other Income
0.95
0.73
30.14%
0.95
0.50
90.00%
0.94
0.79
18.99%
0.60
0.68
-11.76%
Interest
0.39
0.53
-26.42%
0.36
0.67
-46.27%
0.50
0.55
-9.09%
0.44
0.44
0.00%
Depreciation
0.44
0.40
10.00%
0.51
0.48
6.25%
0.47
0.48
-2.08%
0.47
0.47
0.00%
PBT
0.62
0.47
31.91%
0.71
0.21
238.10%
0.39
0.47
-17.02%
0.31
1.06
-70.75%
Tax
0.19
0.15
26.67%
0.14
-0.03
-
0.14
0.18
-22.22%
0.09
0.25
-64.00%
PAT
0.43
0.32
34.38%
0.57
0.23
147.83%
0.25
0.29
-13.79%
0.22
0.81
-72.84%
PATM
2.09%
2.24%
2.84%
1.60%
1.28%
2.40%
1.30%
4.83%
EPS
0.05
0.05
0.00%
0.07
0.03
133.33%
0.04
0.04
0.00%
0.03
0.12
-75.00%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Net Sales
77.29
70.91
70.25
60.91
46.05
41.04
40.25
33.02
17.22
13.90
Net Sales Growth
33.21%
0.94%
15.33%
32.27%
12.21%
1.96%
21.90%
91.75%
23.88%
 
Cost Of Goods Sold
60.91
55.87
55.40
46.56
37.08
33.57
33.62
27.94
13.10
11.02
Gross Profit
16.38
15.04
14.84
14.35
8.97
7.47
6.62
5.08
4.12
2.88
GP Margin
21.20%
21.21%
21.12%
23.56%
19.48%
18.20%
16.45%
15.38%
23.93%
20.72%
Total Expenditure
75.13
68.57
67.33
58.59
45.02
40.17
39.28
32.71
17.25
14.10
Power & Fuel Cost
-
1.34
1.06
1.18
0.61
0.79
0.49
0.41
0.24
0.09
% Of Sales
-
1.89%
1.51%
1.94%
1.32%
1.92%
1.22%
1.24%
1.39%
0.65%
Employee Cost
-
2.69
2.22
2.03
1.38
1.15
0.97
0.91
0.67
0.77
% Of Sales
-
3.79%
3.16%
3.33%
3.00%
2.80%
2.41%
2.76%
3.89%
5.54%
Manufacturing Exp.
-
4.46
4.23
4.43
2.57
2.07
1.47
1.54
1.53
1.12
% Of Sales
-
6.29%
6.02%
7.27%
5.58%
5.04%
3.65%
4.66%
8.89%
8.06%
General & Admin Exp.
-
1.17
1.47
0.56
1.53
1.14
0.99
1.03
1.04
0.58
% Of Sales
-
1.65%
2.09%
0.92%
3.32%
2.78%
2.46%
3.12%
6.04%
4.17%
Selling & Distn. Exp.
-
2.93
2.85
3.71
1.82
1.42
1.52
0.87
0.50
0.52
% Of Sales
-
4.13%
4.06%
6.09%
3.95%
3.46%
3.78%
2.63%
2.90%
3.74%
Miscellaneous Exp.
-
0.13
0.11
0.11
0.05
0.02
0.21
0.01
0.18
0.00
% Of Sales
-
0.18%
0.16%
0.18%
0.11%
0.05%
0.52%
0.03%
1.05%
0%
EBITDA
2.16
2.34
2.92
2.32
1.03
0.87
0.97
0.31
-0.03
-0.20
EBITDA Margin
2.79%
3.30%
4.16%
3.81%
2.24%
2.12%
2.41%
0.94%
-0.17%
-1.44%
Other Income
3.44
3.22
2.57
2.67
3.08
2.43
2.12
1.99
1.00
0.89
Interest
1.69
1.83
2.01
1.39
1.35
1.71
1.59
1.60
0.56
0.22
Depreciation
1.89
1.85
1.90
2.23
1.16
1.40
1.39
1.38
0.27
0.27
PBT
2.03
1.88
1.57
1.38
1.59
0.20
0.11
-0.67
0.13
0.20
Tax
0.56
0.51
0.42
0.10
0.49
0.09
-0.06
-0.08
0.11
0.10
Tax Rate
27.59%
27.13%
26.75%
5.71%
30.82%
45.00%
-54.55%
6.90%
84.62%
50.00%
PAT
1.47
1.37
1.16
1.65
1.11
0.11
0.17
-1.08
0.02
0.10
PAT before Minority Interest
1.47
1.37
1.16
1.65
1.11
0.11
0.17
-1.08
0.02
0.10
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
1.90%
1.93%
1.65%
2.71%
2.41%
0.27%
0.42%
-3.27%
0.12%
0.72%
PAT Growth
-10.91%
18.10%
-29.70%
48.65%
909.09%
-35.29%
-
-
-80.00%
 
EPS
0.17
0.15
0.13
0.19
0.13
0.01
0.02
-0.12
0.00
0.01

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Shareholder's Funds
59.71
14.99
14.06
7.25
6.10
2.49
2.33
3.43
2.73
Share Capital
17.15
13.39
10.30
7.50
5.00
1.50
1.50
1.50
0.87
Total Reserves
34.40
1.60
3.77
-0.25
1.10
0.99
0.83
1.93
1.86
Non-Current Liabilities
0.94
10.04
11.13
5.21
6.74
8.93
7.73
7.91
4.31
Secured Loans
1.01
4.72
5.77
0.16
1.41
3.05
2.28
1.80
0.16
Unsecured Loans
0.08
5.40
5.34
5.34
5.57
6.06
5.57
6.15
4.18
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
43.31
38.14
35.30
24.12
26.98
28.09
27.86
16.07
9.08
Trade Payables
21.62
17.94
15.86
11.24
12.53
14.11
14.19
6.88
4.68
Other Current Liabilities
4.09
3.98
3.03
1.40
1.91
1.39
0.88
0.33
0.48
Short Term Borrowings
16.98
15.69
15.80
10.98
12.32
12.51
12.74
8.72
3.79
Short Term Provisions
0.61
0.54
0.60
0.50
0.22
0.08
0.05
0.15
0.14
Total Liabilities
103.96
63.17
60.49
36.58
39.82
39.51
37.92
27.41
16.12
Net Block
12.73
12.16
13.73
7.66
9.34
9.89
9.35
9.14
4.98
Gross Block
12.73
12.16
26.55
7.66
9.34
9.89
9.35
9.14
4.98
Accumulated Depreciation
0.00
0.00
12.81
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Assets
33.53
17.69
18.85
9.75
11.44
11.84
10.55
9.96
5.71
Capital Work in Progress
7.00
4.47
2.51
2.00
2.00
1.87
1.11
0.23
0.23
Non Current Investment
1.03
1.03
2.48
0.04
0.04
0.04
0.04
0.54
0.45
Long Term Loans & Adv.
12.74
0.04
0.04
0.05
0.05
0.05
0.05
0.05
0.05
Other Non Current Assets
0.02
0.00
0.09
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
70.44
45.48
41.64
26.82
28.37
27.67
27.37
17.45
10.41
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
27.34
19.63
16.82
11.00
12.48
11.08
9.77
8.18
3.07
Sundry Debtors
21.09
19.88
17.73
11.95
12.11
13.32
13.51
6.94
6.13
Cash & Bank
1.81
1.47
1.27
0.81
1.22
1.52
1.69
0.89
0.41
Other Current Assets
20.19
0.24
0.57
0.27
2.56
1.75
2.40
1.45
0.81
Short Term Loans & Adv.
19.33
4.26
5.26
2.79
1.56
1.07
1.21
0.97
0.51
Net Current Assets
27.13
7.34
6.34
2.70
1.40
-0.42
-0.48
1.38
1.33
Total Assets
103.97
63.17
60.49
36.57
39.81
39.51
37.92
27.41
16.12

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Cash From Operating Activity
-17.62
-1.05
0.76
3.20
1.17
1.27
2.88
0.76
2.68
PBT
1.88
1.57
1.38
1.59
0.20
0.11
-1.16
0.13
0.20
Adjustment
1.82
-1.42
2.23
2.51
3.07
1.38
1.38
0.32
0.22
Changes in Working Capital
-20.74
-0.68
-2.27
-0.51
-1.94
-0.23
2.66
0.43
2.31
Cash after chg. in Working capital
-17.05
-0.53
1.34
3.60
1.32
1.27
2.88
0.88
2.72
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-0.58
-0.52
-0.58
-0.40
-0.14
0.00
0.00
-0.12
-0.04
Other Direct Exp. Paid
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
-0.02
0.00
0.00
0.00
0.00
Cash From Investing Activity
-17.69
-0.74
-0.99
0.56
-0.95
-2.69
-1.98
-4.52
-2.59
Net Fixed Assets
-4.95
-15.10
0.02
-6.92
2.41
-1.30
-1.08
-4.17
Net Investments
0.00
0.00
-1.39
-0.14
0.00
0.00
0.00
0.00
Others
-12.74
14.36
0.38
7.62
-3.36
-1.39
-0.90
-0.35
Cash from Financing Activity
35.65
1.99
0.34
-4.16
-0.53
1.26
-0.10
4.24
0.21
Net Cash Inflow / Outflow
0.34
0.20
0.11
-0.41
-0.31
-0.17
0.80
0.48
0.30
Opening Cash & Equivalents
1.47
1.27
1.16
1.22
1.52
1.69
0.89
0.41
0.11
Closing Cash & Equivalent
1.81
1.47
1.27
0.81
1.22
1.52
1.69
0.89
0.41

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Book Value (Rs.)
5.95
2.18
2.10
9.66
12.20
16.59
15.55
22.88
31.51
ROA
1.64%
1.87%
3.39%
2.90%
0.27%
0.43%
-3.31%
0.09%
0.62%
ROE
4.17%
8.07%
15.45%
16.60%
2.46%
6.91%
-37.50%
0.63%
3.64%
ROCE
5.92%
8.18%
9.16%
11.34%
7.30%
6.96%
1.99%
4.43%
3.83%
Fixed Asset Turnover
5.70
3.63
3.56
5.42
4.27
4.19
3.57
2.44
2.79
Receivable days
105.45
97.69
88.88
95.37
113.08
121.65
113.06
138.48
160.81
Inventory Days
120.88
94.67
83.30
93.04
104.76
94.56
99.19
119.16
80.58
Payable days
129.23
111.33
106.20
95.47
114.55
128.17
113.96
128.03
118.59
Cash Conversion Cycle
97.10
81.03
65.98
92.93
103.30
88.04
98.29
129.61
122.80
Total Debt/Equity
0.43
2.03
2.09
2.44
3.43
9.15
9.08
4.90
3.03
Interest Cover
2.03
1.78
2.26
2.18
1.12
1.07
0.27
1.23
1.88

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014

News Update:


  • AKI India - Quarterly Results
    14th Aug 2024, 20:00 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.