Nifty

:

24213.30

Sensex

:

79476.63

217.95 (0.91%)
694.39 (0.88%)

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Nifty
Sensex

:
:

24213.30
79476.63

217.95 (0.91%)
694.39 (0.88%)

Anupam Finserv Ltd.

Finance - NBFC

Rating :

N/A

BSE: 530109 | NSE: Not Listed

Watchlist

NSE BSE

2.09

05-Nov-2024

Open
High
Low
Previous Close

2.09
2.13
2.06
2.09

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

261433
547030
3.20
1.61

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

24.40
24.50
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

26.20
N/A
1.55

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

18.51
6.53
2.54

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
4.48
-4.56

PAT CAGR (%)

10 Years
5 Years
3 Years

-
7.99
-10.70

P:E (Median)

8 Years
5 Years
3 Years

22.19
19.48
24.25

P:BV (Average)

8 Years
5 Years
3 Years

1.51
1.51
1.79

EV:EBITDA (Average)

8 Years
5 Years
3 Years

13.87
12.43
13.56

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 0.92 0.76 21.05% 0.78 0.69 13.04% 0.89 0.60 48.33% 0.75 0.60 25.00%
Expenses 0.47 0.36 30.56% 0.33 0.21 57.14% 0.22 0.27 -18.52% 0.26 0.20 30.00%
EBITDA 0.46 0.40 15.00% 0.45 0.47 -4.26% 0.67 0.34 97.06% 0.49 0.40 22.50%
EBIDTM 49.62% 52.44% 57.85% 69.24% 75.06% 55.46% 65.12% 67.05%
Other Income 0.00 0.03 -100.00% 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.07 0.08 -12.50% 0.05 0.08 -37.50% 0.09 0.08 12.50% 0.09 0.09 0.00%
Depreciation 0.12 0.13 -7.69% 0.11 0.11 0.00% 0.12 0.06 100.00% 0.14 0.14 0.00%
PBT 0.27 0.22 22.73% 0.30 0.29 3.45% 0.47 0.19 147.37% 0.27 0.18 50.00%
Tax 0.06 0.07 -14.29% 0.09 0.11 -18.18% 0.09 0.04 125.00% 0.06 0.06 0.00%
PAT 0.20 0.15 33.33% 0.21 0.18 16.67% 0.38 0.15 153.33% 0.21 0.13 61.54%
PATM 22.15% 19.89% 26.31% 25.51% 42.62% 24.34% 27.19% 21.13%
EPS 0.02 0.01 100.00% 0.02 0.02 0.00% 0.03 0.01 200.00% 0.02 0.01 100.00%

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 3.34 3.17 2.53 2.94 2.86 2.31 2.37 2.43 0.50 0.50 0.58 Net Sales Growth 26.04% 25.30% -13.95% 2.80% 23.81% -2.53% -2.47% 386.00% 0% -13.79% Cost Of Goods Sold -0.01 0.00 0.00 0.00 0.00 0.00 0.00 1.05 0.00 0.09 0.11 Gross Profit 3.35 3.17 2.53 2.94 2.86 2.31 2.37 1.37 0.50 0.41 0.48 GP Margin 100.36% 100% 100% 100% 100% 100% 100% 56.38% 100% 82.00% 82.76% Total Expenditure 1.28 1.19 0.80 0.44 0.41 0.72 0.51 1.33 0.22 0.37 0.77 Power & Fuel Cost - 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% Employee Cost - 0.37 0.14 0.12 0.10 0.15 0.14 0.10 0.08 0.03 0.08 % Of Sales - 11.67% 5.53% 4.08% 3.50% 6.49% 5.91% 4.12% 16.00% 6.00% 13.79% Manufacturing Exp. - 0.06 0.06 0.04 0.07 0.08 0.07 0.07 0.04 0.03 0.02 % Of Sales - 1.89% 2.37% 1.36% 2.45% 3.46% 2.95% 2.88% 8.00% 6.00% 3.45% General & Admin Exp. - 0.42 0.22 0.20 0.22 0.07 0.06 0.10 0.07 0.15 0.11 % Of Sales - 13.25% 8.70% 6.80% 7.69% 3.03% 2.53% 4.12% 14.00% 30.0% 18.97% 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. - 0.34 0.38 0.07 0.02 0.42 0.24 0.00 0.03 0.08 0.00 % Of Sales - 10.73% 15.02% 2.38% 0.70% 18.18% 10.13% 0% 6.00% 16.00% 79.31% EBITDA 2.07 1.98 1.73 2.50 2.45 1.59 1.86 1.10 0.28 0.13 -0.19 EBITDA Margin 61.98% 62.46% 68.38% 85.03% 85.66% 68.83% 78.48% 45.27% 56.00% 26.00% -32.76% Other Income 0.00 0.05 0.00 0.02 0.05 0.01 0.00 0.07 0.00 0.01 0.00 Interest 0.30 0.30 0.31 0.70 0.79 0.85 0.92 0.65 0.09 0.02 0.00 Depreciation 0.49 0.49 0.40 0.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBT 1.31 1.25 1.03 1.69 1.70 0.74 0.94 0.52 0.19 0.11 -0.19 Tax 0.30 0.31 0.26 0.37 0.44 0.11 0.31 0.06 0.04 0.04 0.06 Tax Rate 22.90% 24.80% 25.24% 21.89% 25.88% 14.86% 32.98% 11.54% 21.05% 36.36% -31.58% PAT 1.00 0.94 0.77 1.32 1.27 0.64 0.64 0.45 0.15 0.07 -0.25 PAT before Minority Interest 1.00 0.94 0.77 1.32 1.27 0.64 0.64 0.45 0.15 0.07 -0.25 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 29.94% 29.65% 30.43% 44.90% 44.41% 27.71% 27.00% 18.52% 30.0% 14.00% -43.10% PAT Growth 63.93% 22.08% -41.67% 3.94% 98.44% 0.00% 42.22% 200.00% 114.29% - EPS 0.09 0.08 0.07 0.11 0.11 0.06 0.06 0.04 0.01 0.01 -0.02

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 15.57 14.63 13.86 12.54 11.27 10.63 9.98 4.56 4.41 4.34 Share Capital 11.56 11.56 11.56 10.51 10.51 10.51 10.51 5.51 5.51 5.51 Total Reserves 4.00 3.07 2.29 2.03 0.76 0.12 -0.54 -0.95 -1.10 -1.17 Non-Current Liabilities 0.01 0.01 0.04 -0.05 -0.17 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 2.91 4.35 3.86 7.45 7.21 8.52 8.40 3.65 0.69 0.13 Trade Payables 0.08 0.03 0.05 0.05 0.03 0.04 0.03 0.04 0.10 0.03 Other Current Liabilities 0.16 0.09 0.12 0.31 0.31 0.11 0.27 0.12 0.11 0.09 Short Term Borrowings 2.36 3.95 3.09 6.47 6.57 7.91 8.07 3.40 0.40 0.00 Short Term Provisions 0.32 0.28 0.59 0.62 0.31 0.47 0.03 0.09 0.08 0.01 Total Liabilities 18.49 18.99 17.76 19.94 18.31 19.15 18.38 8.21 5.10 4.47 Net Block 2.24 2.40 1.45 0.00 0.01 0.01 0.01 0.00 0.00 0.00 Gross Block 2.86 2.86 1.59 0.02 0.02 0.02 0.01 0.00 0.00 0.00 Accumulated Depreciation 0.62 0.45 0.14 0.01 0.01 0.01 0.00 0.00 0.00 0.00 Non Current Assets 2.24 2.40 1.45 0.00 0.01 0.01 0.61 0.00 4.25 4.22 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. 0.00 0.00 0.00 0.00 0.00 0.00 0.59 0.00 4.25 4.22 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 16.25 16.58 16.30 19.94 18.31 19.14 17.77 8.21 0.85 0.26 Current Investments 0.68 0.63 0.88 1.08 0.99 0.89 3.71 0.25 0.00 0.00 Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.03 0.03 0.12 Sundry Debtors 0.08 0.09 0.07 0.00 0.00 0.00 0.03 0.00 0.09 0.00 Cash & Bank 0.55 0.40 0.47 1.12 0.03 0.02 0.83 0.06 0.02 0.11 Other Current Assets 14.94 0.18 0.24 0.29 17.30 18.23 13.09 7.87 0.71 0.03 Short Term Loans & Adv. 14.87 15.29 14.65 17.45 16.88 18.14 12.72 7.62 0.71 0.03 Net Current Assets 13.34 12.24 12.44 12.49 11.10 10.63 9.37 4.56 0.16 0.13 Total Assets 18.49 18.98 17.75 19.94 18.32 19.15 18.38 8.21 5.10 4.48

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 2.41 0.48 3.55 0.68 1.62 -3.59 -4.79 -2.70 0.17 0.17 PBT 1.25 1.03 1.69 1.70 0.74 0.94 0.52 0.19 -0.19 -0.19 Adjustment 0.88 0.71 -0.52 -0.49 0.16 0.30 0.64 0.12 0.46 0.46 Changes in Working Capital 0.56 -0.99 2.74 -0.24 1.05 -4.60 -5.79 -2.99 -0.09 -0.09 Cash after chg. in Working capital 2.69 0.75 3.91 0.97 1.95 -3.36 -4.64 -2.68 0.18 0.18 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.27 -0.26 -0.36 -0.29 -0.33 -0.23 -0.15 -0.02 -0.01 -0.01 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 -0.66 -1.41 -0.83 0.51 -0.28 2.94 -3.46 -0.25 0.00 0.00 Net Fixed Assets 0.00 -1.27 -1.57 0.00 0.00 -0.01 -0.01 0.00 0.00 0.22 Net Investments -0.05 0.25 0.20 -0.09 -0.10 2.82 -3.46 -0.25 0.00 0.00 Others -0.61 -0.39 0.54 0.60 -0.18 0.13 0.01 0.00 0.00 -0.22 Cash from Financing Activity -1.59 0.86 -3.38 -0.10 -1.34 -0.16 9.02 2.99 -0.07 -0.07 Net Cash Inflow / Outflow 0.15 -0.07 -0.66 1.09 0.00 -0.81 0.77 0.04 0.09 0.09 Opening Cash & Equivalents 0.11 0.18 0.84 0.03 0.02 0.83 0.06 0.02 0.02 0.02 Closing Cash & Equivalent 0.27 0.11 0.18 1.12 0.03 0.02 0.83 0.06 0.11 0.11

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.) 1.35 1.27 1.20 1.08 1.07 10.12 9.49 8.27 8.00 7.88 ROA 5.00% 4.21% 6.99% 6.62% 3.40% 3.40% 3.39% 2.25% 1.42% -3.77% ROE 6.21% 5.43% 9.98% 10.64% 5.82% 6.20% 6.21% 3.34% 1.55% -4.14% ROCE 8.48% 7.52% 13.31% 13.55% 8.76% 10.18% 8.95% 4.45% 2.91% -3.02% Fixed Asset Turnover 1.11 1.14 3.66 177.60 143.32 161.23 182.38 0.00 0.00 0.00 Receivable days 9.39 11.26 8.49 0.00 0.00 0.00 4.00 0.00 64.93 0.00 Inventory Days 0.00 0.00 0.00 0.00 0.00 0.00 10.55 19.64 53.56 52.02 Payable days 0.00 0.00 0.00 0.00 0.00 54.01 8.72 224.37 239.01 367.36 Cash Conversion Cycle 9.39 11.26 8.49 0.00 0.00 -54.01 5.83 -204.73 -120.52 -315.34 Total Debt/Equity 0.15 0.27 0.22 0.52 0.58 0.74 0.81 0.75 0.09 0.00 Interest Cover 5.12 4.35 3.41 3.15 1.87 2.03 1.79 3.13 5.76 -169.33

Top Investors:

dinesh khimjibhai savla

ms anupam finserv limited-unclaimed securities suspense account

crony vypar pvt. ltd.

Annual Reports:

News Update:

Anupam Finserv - Quarterly Results
13th Aug 2024, 13:06 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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