Nifty
:
23907.25
Sensex
:
79117.11
557.35 (2.39%)
1961.32 (2.54%)
Nifty
Sensex
:
:
23907.25
79117.11
557.35 (2.39%)
1961.32 (2.54%)

Aryaman Financial Services Ltd.

Finance - Investment

Rating :
N/A

BSE: 530245 | NSE: Not Listed

NSE BSE
423.65
22-Nov-2024
  • Open
  • High
  • Low
  • Previous Close
  •  428.95
  •  428.95
  •  412.5
  •  415.15
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1930
  •  805294
  •  480.00
  •  177.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 501.10
  • 33.24
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 459.21
  • N/A
  • 5.83

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 62.17%
  • 22.12%
  • 15.31%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 0.40%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.13
  • -5.70
  • -7.60

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 49.41
  • 55.65
  • 26.14

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 48.43
  • 81.34
  • 55.99

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 25.84
  • 37.36
  • 23.43

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.51
  • 2.84
  • 3.26

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.99
  • 13.51
  • 12.22

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
24.87
31.64
-21.40%
10.97
11.50
-4.61%
6.27
12.52
-49.92%
16.73
24.79
-32.51%
Expenses
16.06
10.31
55.77%
3.89
10.19
-61.83%
5.17
15.41
-66.45%
8.34
17.73
-52.96%
EBITDA
8.80
21.34
-58.76%
7.08
1.31
440.46%
1.10
-2.89
-
8.39
7.06
18.84%
EBIDTM
35.40%
67.43%
64.56%
11.40%
17.52%
-23.05%
50.15%
28.48%
Other Income
1.28
0.86
48.84%
1.13
0.73
54.79%
1.44
0.71
102.82%
0.87
0.63
38.10%
Interest
1.02
0.93
9.68%
1.04
0.92
13.04%
0.98
0.90
8.89%
0.93
0.89
4.49%
Depreciation
0.04
0.04
0.00%
0.03
0.04
-25.00%
0.02
0.04
-50.00%
0.05
0.04
25.00%
PBT
9.02
21.22
-57.49%
7.14
1.09
555.05%
1.53
-3.11
-
8.29
6.77
22.45%
Tax
2.13
2.76
-22.83%
1.04
0.27
285.19%
0.25
-0.13
-
1.34
0.77
74.03%
PAT
6.89
18.46
-62.68%
6.10
0.82
643.90%
1.28
-2.98
-
6.95
5.99
16.03%
PATM
27.71%
58.34%
55.64%
7.09%
20.39%
-23.81%
41.53%
24.18%
EPS
4.52
9.23
-51.03%
3.14
0.64
390.62%
0.82
-1.84
-
4.42
3.70
19.46%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
58.84
66.15
53.53
83.86
137.36
88.70
85.97
38.90
28.38
13.89
8.96
Net Sales Growth
-26.86%
23.58%
-36.17%
-38.95%
54.86%
3.18%
121.00%
37.07%
104.32%
55.02%
 
Cost Of Goods Sold
20.27
22.43
41.31
69.77
130.37
81.11
74.75
26.72
20.98
9.51
6.43
Gross Profit
38.57
43.72
12.21
14.10
6.99
7.59
11.22
12.17
7.41
4.38
2.52
GP Margin
65.55%
66.09%
22.81%
16.81%
5.09%
8.56%
13.05%
31.29%
26.11%
31.53%
28.12%
Total Expenditure
33.46
33.99
46.08
73.79
134.09
85.18
81.67
34.80
24.79
12.99
8.38
Power & Fuel Cost
-
0.00
0.00
0.01
0.01
0.02
0.02
0.03
0.04
0.04
0.03
% Of Sales
-
0%
0%
0.01%
0.01%
0.02%
0.02%
0.08%
0.14%
0.29%
0.33%
Employee Cost
-
1.77
1.38
1.24
1.26
1.37
1.77
1.50
1.14
0.73
0.53
% Of Sales
-
2.68%
2.58%
1.48%
0.92%
1.54%
2.06%
3.86%
4.02%
5.26%
5.92%
Manufacturing Exp.
-
3.31
1.71
0.64
0.56
0.45
2.20
1.01
0.24
0.35
0.19
% Of Sales
-
5.00%
3.19%
0.76%
0.41%
0.51%
2.56%
2.60%
0.85%
2.52%
2.12%
General & Admin Exp.
-
6.27
1.62
1.99
1.54
2.21
2.92
5.50
2.36
0.95
0.75
% Of Sales
-
9.48%
3.03%
2.37%
1.12%
2.49%
3.40%
14.14%
8.32%
6.84%
8.37%
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.
-
0.21
0.06
0.15
0.36
0.04
0.02
0.06
0.07
1.45
0.00
% Of Sales
-
0.32%
0.11%
0.18%
0.26%
0.05%
0.02%
0.15%
0.25%
10.44%
5.25%
EBITDA
25.37
32.16
7.45
10.07
3.27
3.52
4.30
4.10
3.59
0.90
0.58
EBITDA Margin
43.12%
48.62%
13.92%
12.01%
2.38%
3.97%
5.00%
10.54%
12.65%
6.48%
6.47%
Other Income
4.72
3.90
2.17
0.90
0.73
0.76
0.80
0.51
0.03
0.14
0.16
Interest
3.97
3.78
3.15
2.43
2.80
2.83
2.46
0.64
0.31
0.03
0.19
Depreciation
0.14
0.15
0.16
0.13
0.14
0.14
0.21
0.14
0.17
0.13
0.03
PBT
25.98
32.13
6.31
8.42
1.06
1.31
2.43
3.83
3.15
0.88
0.51
Tax
4.76
4.62
1.17
0.89
0.23
0.38
0.64
0.84
0.77
0.21
0.12
Tax Rate
18.32%
14.38%
18.54%
10.57%
21.70%
29.01%
26.34%
21.93%
24.44%
23.86%
23.53%
PAT
21.22
17.65
3.92
4.65
0.76
0.90
1.77
2.82
2.04
0.64
0.34
PAT before Minority Interest
15.06
27.51
5.14
7.52
0.83
0.93
1.79
2.99
2.39
0.67
0.38
Minority Interest
-6.16
-9.86
-1.22
-2.87
-0.07
-0.03
-0.02
-0.17
-0.35
-0.03
-0.04
PAT Margin
36.06%
26.68%
7.32%
5.54%
0.55%
1.01%
2.06%
7.25%
7.19%
4.61%
3.79%
PAT Growth
-4.80%
350.26%
-15.70%
511.84%
-15.56%
-49.15%
-37.23%
38.24%
218.75%
88.24%
 
EPS
18.14
15.09
3.35
3.97
0.65
0.77
1.51
2.41
1.74
0.55
0.29

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
72.89
56.10
42.19
35.43
30.00
30.63
29.17
26.01
17.02
15.49
Share Capital
11.68
11.68
11.68
11.68
11.68
11.68
11.68
11.68
10.97
10.97
Total Reserves
61.21
44.42
30.50
23.74
18.32
18.95
17.49
14.33
6.05
4.52
Non-Current Liabilities
51.26
46.92
33.62
29.84
33.76
32.62
19.71
0.38
0.47
0.17
Secured Loans
0.00
0.00
0.02
0.07
0.24
0.25
0.21
0.29
0.36
0.07
Unsecured Loans
46.26
40.93
30.70
28.12
32.80
31.81
17.66
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
1.48
0.00
0.00
0.00
Current Liabilities
1.75
1.73
1.53
1.57
0.84
3.17
5.14
4.22
1.16
1.90
Trade Payables
0.10
0.53
0.11
0.49
0.01
1.91
3.40
0.18
0.11
0.06
Other Current Liabilities
0.85
0.88
1.17
1.08
0.83
1.25
1.75
1.08
0.24
1.25
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.65
0.00
0.00
Short Term Provisions
0.80
0.32
0.25
0.00
0.00
0.00
0.00
0.30
0.81
0.60
Total Liabilities
160.25
132.54
98.56
83.41
76.75
79.10
66.60
37.41
22.38
20.94
Net Block
2.28
2.29
2.16
2.27
2.38
2.34
1.70
2.81
2.36
1.94
Gross Block
3.44
3.31
3.02
3.00
2.98
2.95
2.29
3.26
2.64
2.14
Accumulated Depreciation
1.16
1.01
0.86
0.73
0.59
0.62
0.59
0.45
0.27
0.20
Non Current Assets
67.03
60.23
41.11
32.54
24.23
34.02
39.70
30.40
12.96
13.38
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
62.47
57.57
38.84
29.76
20.85
27.85
35.43
23.55
6.44
7.37
Long Term Loans & Adv.
0.19
0.24
0.00
0.38
0.89
3.71
2.25
4.04
4.00
3.86
Other Non Current Assets
2.09
0.12
0.11
0.13
0.10
0.12
0.33
0.00
0.16
0.21
Current Assets
93.22
72.31
57.45
50.86
52.53
45.08
26.90
6.85
9.43
7.56
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
15.97
16.51
20.59
27.88
36.56
30.79
11.09
0.47
5.05
3.60
Sundry Debtors
0.31
0.30
0.20
0.19
0.27
0.29
0.21
0.18
0.07
0.21
Cash & Bank
73.06
52.02
33.44
19.74
11.78
13.39
11.31
5.55
4.16
3.58
Other Current Assets
3.89
0.28
0.09
0.07
3.92
0.61
4.29
0.66
0.14
0.18
Short Term Loans & Adv.
3.26
3.19
3.14
2.99
3.08
0.55
4.01
0.23
0.00
0.18
Net Current Assets
91.46
70.58
55.91
49.29
51.69
41.91
21.76
2.64
8.27
5.66
Total Assets
160.25
132.54
98.56
83.40
76.76
79.10
66.60
37.41
22.39
20.94

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
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
25.56
10.76
16.63
13.83
-5.36
-17.26
-6.70
6.27
-0.38
0.59
PBT
32.13
6.31
8.42
1.06
1.31
2.43
3.83
3.15
0.88
0.51
Adjustment
0.01
1.14
1.63
2.20
2.19
1.80
0.32
0.02
0.01
-0.07
Changes in Working Capital
-2.44
4.42
6.92
10.27
-8.47
-20.44
-9.54
3.64
-1.28
0.10
Cash after chg. in Working capital
29.70
11.86
16.98
13.54
-4.97
-16.21
-5.39
6.81
-0.38
0.53
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-4.14
-1.10
-0.34
0.29
-0.39
-1.05
-1.31
-0.54
-0.01
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
0.06
Cash From Investing Activity
-6.09
0.76
-3.06
1.79
5.57
7.60
-7.45
-11.06
1.57
-2.31
Net Fixed Assets
-0.02
-0.01
-0.02
-0.02
-0.01
0.02
0.13
-0.04
-0.49
0.00
Net Investments
0.00
0.00
0.00
0.00
0.00
0.29
-0.29
-4.10
0.00
-0.68
Others
-6.07
0.77
-3.04
1.81
5.58
7.29
-7.29
-6.92
2.06
-1.63
Cash from Financing Activity
1.57
7.06
0.12
-7.66
-1.83
11.74
14.30
4.91
-0.60
2.62
Net Cash Inflow / Outflow
21.04
18.58
13.70
7.96
-1.61
2.08
0.15
0.12
0.59
0.90
Opening Cash & Equivalents
52.02
33.44
19.74
11.78
13.39
11.31
0.36
0.24
3.58
2.68
Closing Cash & Equivalent
73.06
52.02
33.44
19.74
11.78
13.39
0.51
0.36
4.16
3.58

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
62.39
48.02
36.11
30.32
25.68
26.22
24.97
22.13
15.51
14.12
ROA
18.79%
4.45%
8.27%
1.04%
1.20%
2.46%
5.74%
7.98%
3.09%
2.03%
ROE
42.65%
10.46%
19.39%
2.54%
3.08%
6.00%
10.85%
11.13%
4.12%
2.55%
ROCE
33.22%
11.13%
15.88%
6.10%
6.59%
8.89%
11.78%
14.97%
5.37%
4.33%
Fixed Asset Turnover
19.60
16.92
27.87
45.99
29.92
32.81
14.02
9.63
5.82
4.72
Receivable days
1.68
1.70
0.83
0.61
1.15
1.06
1.84
1.64
3.73
6.54
Inventory Days
89.61
126.49
105.47
85.62
138.58
88.91
54.26
35.49
113.64
138.35
Payable days
5.19
2.86
1.59
0.71
4.34
9.80
16.23
2.92
2.42
2.14
Cash Conversion Cycle
86.10
125.33
104.71
85.52
135.39
80.17
39.87
34.21
114.95
142.75
Total Debt/Equity
0.63
0.73
0.73
0.80
1.10
1.05
0.61
0.11
0.02
0.07
Interest Cover
9.50
3.00
4.46
1.38
1.46
1.99
6.95
11.27
34.47
3.63

Annual Reports:

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

News Update:


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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.