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Nifty
Sensex

:
:

24834.85
81332.72

428.75 (1.76%)
1292.92 (1.62%)

Butterfly Gandhimathi Appliances Ltd.

Consumer Durables - Domestic Appliances

Rating :

40/99

BSE: 517421 | NSE: BUTTERFLY

Watchlist

NSE BSE

861.00

05-Jul-2024

Open
High
Low
Previous Close

857.60
869.90
852.20
857.55

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

10090
87.10
1308.40
674.90

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

1,547.30
N/A
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

1,502.15
N/A
5.26

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

5.82
6.53
-1.00

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-3.48
-7.33
-13.83

PAT CAGR (%)

10 Years
5 Years
3 Years

10.07
13.18
-22.91

P:E (Median)

8 Years
5 Years
3 Years

38.32
44.62
55.06

P:BV (Average)

8 Years
5 Years
3 Years

6.37
6.37
7.81

EV:EBITDA (Average)

8 Years
5 Years
3 Years

21.09
22.34
27.63

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 181.70 218.98 -17.02% 166.38 186.80 -10.93% 237.94 248.44 -4.23% 307.97 367.82 -16.27%
Expenses 172.52 199.30 -13.44% 186.16 178.97 4.02% 235.59 226.80 3.88% 282.86 326.64 -13.40%
EBITDA 9.18 19.69 -53.38% -19.77 7.82 - 2.35 21.64 -89.14% 25.11 41.18 -39.02%
EBIDTM 5.05% 8.99% -11.88% 4.19% 0.99% 8.71% 8.15% 11.20%
Other Income 2.04 1.11 83.78% 1.08 0.81 33.33% 1.38 1.99 -30.65% 1.28 3.56 -64.04%
Interest 1.57 1.34 17.16% 1.37 1.28 7.03% 1.93 1.52 26.97% 1.79 1.83 -2.19%
Depreciation 6.13 3.80 61.32% 4.54 4.21 7.84% 4.59 4.00 14.75% 5.13 4.05 26.67%
PBT 3.52 15.66 -77.52% -26.72 3.15 - -2.79 18.10 - 19.47 38.85 -49.88%
Tax 1.00 0.93 7.53% -6.96 1.59 - -0.62 6.36 - 4.89 13.72 -64.36%
PAT 2.52 14.73 -82.89% -19.76 1.56 - -2.16 11.74 - 14.59 25.13 -41.94%
PATM 1.39% 6.73% -11.88% 0.83% -0.91% 4.73% 4.74% 6.83%
EPS 1.41 8.23 -82.87% -11.04 0.87 - -1.21 6.56 - 8.15 14.04 -41.95%

Description Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 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 893.99 931.28 1,056.55 959.86 869.64 678.70 651.98 540.56 404.86 900.94 528.98 Net Sales Growth -12.53% -11.86% 10.07% 10.37% 28.13% 4.10% 20.61% 33.52% -55.06% 70.32% Cost Of Goods Sold 579.60 573.26 649.75 619.63 489.28 376.48 368.22 300.79 236.28 569.18 285.69 Gross Profit 314.39 358.02 406.81 340.23 380.36 302.21 283.77 239.76 168.58 331.76 243.29 GP Margin 35.17% 38.44% 38.50% 35.45% 43.74% 44.53% 43.52% 44.35% 41.64% 36.82% 45.99% Total Expenditure 877.13 903.43 959.31 901.23 789.95 637.95 606.30 505.86 424.69 841.12 489.30 Power & Fuel Cost - 9.70 9.45 9.47 7.80 7.45 7.48 5.55 4.74 6.65 6.45 % Of Sales - 1.04% 0.89% 0.99% 0.90% 1.10% 1.15% 1.03% 1.17% 0.74% 1.22% Employee Cost - 115.66 101.36 99.20 77.01 78.85 70.15 57.33 50.47 59.00 58.15 % Of Sales - 12.42% 9.59% 10.33% 8.86% 11.62% 10.76% 10.61% 12.47% 6.55% 10.99% Manufacturing Exp. - 30.26 28.69 30.67 23.80 20.24 26.00 18.26 14.14 58.30 35.92 % Of Sales - 3.25% 2.72% 3.20% 2.74% 2.98% 3.99% 3.38% 3.49% 6.47% 6.79% General & Admin Exp. - 26.29 37.63 20.53 34.88 34.49 31.52 24.98 24.00 39.49 39.80 % Of Sales - 2.82% 3.56% 2.14% 4.01% 5.08% 4.83% 4.62% 5.93% 4.38% 7.52% Selling & Distn. Exp. - 142.63 128.54 116.91 145.55 111.29 94.43 88.30 86.47 107.74 62.88 % Of Sales - 15.32% 12.17% 12.18% 16.74% 16.40% 14.48% 16.33% 21.36% 11.96% 11.89% Miscellaneous Exp. - 5.63 3.90 4.82 11.63 9.14 8.50 10.65 8.59 0.75 62.88 % Of Sales - 0.60% 0.37% 0.50% 1.34% 1.35% 1.30% 1.97% 2.12% 0.08% 0.08% EBITDA 16.87 27.85 97.24 58.63 79.69 40.75 45.68 34.70 -19.83 59.82 39.68 EBITDA Margin 1.89% 2.99% 9.20% 6.11% 9.16% 6.00% 7.01% 6.42% -4.90% 6.64% 7.50% Other Income 5.78 4.86 6.59 1.94 1.58 1.46 2.05 1.61 1.74 5.38 4.35 Interest 6.66 6.91 7.23 13.74 17.37 24.13 22.45 18.09 23.46 34.48 29.57 Depreciation 20.39 18.06 16.15 15.46 15.55 13.94 12.89 12.38 11.61 11.55 10.24 PBT -6.52 7.74 80.45 31.37 48.35 4.13 12.39 5.83 -53.16 19.17 4.22 Tax -1.69 -1.76 28.79 8.64 12.19 0.15 2.82 1.02 -1.40 6.78 1.39 Tax Rate 25.92% -31.32% 35.79% 34.88% 25.21% 3.63% 22.76% 17.50% 2.63% 35.37% 32.94% PAT -4.81 7.39 51.67 16.13 36.16 3.98 9.57 4.81 -51.77 12.39 2.83 PAT before Minority Interest -4.81 7.39 51.67 16.13 36.16 3.98 9.57 4.81 -51.77 12.39 2.83 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 -0.54% 0.79% 4.89% 1.68% 4.16% 0.59% 1.47% 0.89% -12.79% 1.38% 0.53% PAT Growth -109.05% -85.70% 220.33% -55.39% 808.54% -58.41% 98.96% - - 337.81% EPS -2.69 4.13 28.87 9.01 20.20 2.22 5.35 2.69 -28.92 6.92 1.58

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 292.19 285.64 235.01 223.99 192.68 189.42 180.21 175.16 235.37 225.67 Share Capital 17.88 17.88 17.88 17.88 17.88 17.88 17.88 17.88 17.88 17.88 Total Reserves 274.31 267.76 217.13 206.12 174.80 171.54 162.33 157.28 217.49 207.79 Non-Current Liabilities 11.15 15.04 10.06 13.87 30.68 40.81 44.43 61.72 52.83 76.98 Secured Loans 0.00 0.00 4.56 11.55 18.28 23.10 24.77 40.39 34.92 53.57 Unsecured Loans 0.00 0.00 0.00 0.00 14.02 16.30 18.40 19.55 8.50 14.71 Long Term Provisions 2.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.48 3.96 Current Liabilities 237.93 223.92 279.98 259.60 266.49 234.77 242.30 181.17 299.04 266.27 Trade Payables 122.94 125.01 138.05 163.62 86.86 99.39 56.12 59.70 105.04 118.25 Other Current Liabilities 103.06 66.99 83.51 77.11 43.27 21.08 32.92 32.93 34.39 37.90 Short Term Borrowings 0.00 0.00 42.91 0.00 126.87 104.34 145.37 83.89 148.85 106.34 Short Term Provisions 11.93 31.92 15.51 18.87 9.49 9.96 7.89 4.64 10.75 3.78 Total Liabilities 541.27 524.60 525.05 497.46 489.85 465.00 466.94 418.05 587.24 568.92 Net Block 157.07 162.92 163.96 163.42 168.94 167.16 165.91 167.29 169.59 171.64 Gross Block 252.43 243.42 236.74 221.60 218.61 203.54 189.56 178.70 214.71 208.16 Accumulated Depreciation 95.35 80.50 72.78 58.18 49.66 36.37 23.65 11.42 45.11 36.51 Non Current Assets 169.26 171.95 176.89 177.01 179.06 175.24 170.26 177.16 173.63 175.41 Capital Work in Progress 8.19 3.52 6.20 2.76 2.97 6.53 1.77 4.23 2.94 2.92 Non Current Investment 0.00 0.35 0.34 0.28 0.18 0.23 0.11 0.10 0.00 0.00 Long Term Loans & Adv. 3.86 4.94 5.06 10.36 6.71 1.31 2.46 5.46 1.09 0.85 Other Non Current Assets 0.14 0.22 1.32 0.18 0.25 0.00 0.00 0.09 0.00 0.00 Current Assets 371.01 352.65 348.16 320.46 310.80 289.76 296.68 240.90 413.61 393.50 Current Investments 32.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 132.73 125.09 209.69 177.88 170.12 142.10 125.13 108.77 123.82 168.87 Sundry Debtors 131.88 123.71 92.77 74.36 116.69 117.06 130.56 87.96 257.42 192.92 Cash & Bank 45.15 61.59 10.97 37.36 4.61 9.83 22.69 31.41 13.37 15.46 Other Current Assets 29.09 4.44 2.72 2.53 19.37 20.77 18.30 12.76 18.99 16.25 Short Term Loans & Adv. 25.32 37.81 32.01 28.32 17.81 19.29 17.08 10.37 17.84 16.25 Net Current Assets 133.08 128.73 68.18 60.85 44.30 54.99 54.39 59.72 114.57 127.23 Total Assets 540.27 524.60 525.05 497.47 489.86 465.00 466.94 418.06 587.24 568.91

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 36.85 121.59 -21.23 207.25 17.34 82.42 -34.83 145.03 23.80 45.37 PBT 5.63 80.45 24.76 48.35 4.13 12.39 5.83 -53.16 19.17 4.22 Adjustment 23.15 16.50 27.39 37.31 39.76 41.00 39.38 35.17 45.32 38.47 Changes in Working Capital 17.85 43.39 -64.86 127.33 -23.78 32.46 -79.35 163.05 -36.85 4.03 Cash after chg. in Working capital 46.63 140.34 -12.71 212.99 20.10 85.85 -34.13 145.06 27.65 46.72 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -9.78 -18.75 -8.52 -5.74 -2.77 -3.43 -0.69 -0.03 -3.85 -1.35 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 -21.11 -29.38 -17.95 -11.37 -12.84 -18.78 -8.51 -10.49 -9.06 -21.47 Net Fixed Assets -13.68 -4.00 -18.58 -2.78 -11.51 -18.74 -8.40 34.72 -6.57 -21.77 Net Investments -31.82 -0.01 -0.06 -0.10 0.05 -0.12 -0.01 -0.10 0.00 0.00 Others 24.39 -25.37 0.69 -8.49 -1.38 0.08 -0.10 -45.11 -2.49 0.30 Cash from Financing Activity -7.51 -60.73 7.38 -163.69 -6.96 -76.68 31.69 -116.05 -16.83 -28.43 Net Cash Inflow / Outflow 8.22 31.48 -31.80 32.19 -2.47 -13.03 -11.65 18.50 -2.09 -4.53 Opening Cash & Equivalents 32.69 1.20 33.00 0.80 3.28 16.30 27.96 9.46 15.46 19.99 Closing Cash & Equivalent 40.91 32.69 1.20 33.00 0.80 3.28 16.30 27.96 13.37 15.46

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.) 162.97 159.31 130.99 124.83 107.32 105.49 100.34 97.52 131.19 125.77 ROA 1.39% 9.84% 3.15% 7.32% 0.83% 2.05% 1.09% -10.30% 2.14% 0.46% ROE 2.56% 19.91% 7.05% 17.42% 2.09% 5.20% 2.72% -25.32% 5.39% 1.27% ROCE 4.35% 30.67% 14.30% 21.41% 8.02% 9.55% 6.64% -7.69% 12.55% 8.21% Fixed Asset Turnover 3.76 4.40 4.19 3.95 3.22 3.32 2.98 2.29 4.70 2.94 Receivable days 50.09 37.39 31.78 40.09 62.85 69.31 72.60 140.11 82.63 149.32 Inventory Days 50.52 57.83 73.69 73.03 83.96 74.80 77.71 94.36 53.71 106.27 Payable days 78.94 73.89 88.85 93.43 53.58 47.38 41.95 78.65 51.44 130.06 Cash Conversion Cycle 21.67 21.33 16.62 19.70 93.23 96.74 108.36 155.82 84.90 125.53 Total Debt/Equity 0.00 0.00 0.23 0.13 0.89 0.82 1.16 0.91 0.87 0.85 Interest Cover 1.82 12.13 2.80 3.78 1.17 1.55 1.32 -1.27 1.56 1.14

Top Investors:

sundaram mutual fund a/c sundaram long term tax advantage fund - series iv

aditya birla sun life trustee private limited a/c aditya birla sun life india gennext fund

investor education and protection fund (iepf)

v. m. l. shenbaga lakshmi

v. m. g. sivakami

viswanatha murugesa kumaresan mangalam

v. m. b. unnamalai

Annual Reports:

News Update:

ButterflyGandhimathi - Quarterly Results
14th May 2024, 18:56 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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