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

Plastic Products

Rating :
N/A

BSE: 539986 | NSE: COMSYN

77.57
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  79.00
  •  79.09
  •  76.64
  •  79.38
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  65599
  •  50.90
  •  111.80
  •  52.98

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 296.72
  • 34.45
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 408.21
  • N/A
  • 2.24

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 58.79%
  • 8.37%
  • 28.13%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 4.71%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.79
  • 8.60
  • -3.67

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.39
  • 2.40
  • -4.28

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 3.28
  • -7.20
  • -24.56

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 31.53
  • 31.53
  • 32.04

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.68
  • 2.68
  • 2.68

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.89
  • 12.89
  • 12.97

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
86.65
68.26
26.94%
76.89
79.47
-3.25%
69.63
60.58
14.94%
71.07
64.86
9.57%
Expenses
78.79
60.85
29.48%
70.02
72.89
-3.94%
60.89
53.78
13.22%
67.07
59.84
12.08%
EBITDA
7.86
7.42
5.93%
6.87
6.58
4.41%
8.74
6.80
28.53%
4.00
5.02
-20.32%
EBIDTM
9.08%
10.87%
8.94%
8.28%
12.55%
11.23%
5.62%
7.73%
Other Income
0.80
0.56
42.86%
0.85
0.27
214.81%
2.27
0.14
1,521.43%
0.24
0.65
-63.08%
Interest
2.10
2.05
2.44%
2.33
1.63
42.94%
3.08
1.69
82.25%
1.65
1.64
0.61%
Depreciation
2.67
2.71
-1.48%
3.00
2.63
14.07%
2.81
2.56
9.77%
2.79
2.31
20.78%
PBT
3.90
3.22
21.12%
2.40
2.59
-7.34%
5.12
2.69
90.33%
-0.20
1.71
-
Tax
0.30
0.87
-65.52%
0.46
0.05
820.00%
1.90
0.31
512.90%
0.06
0.19
-68.42%
PAT
3.60
2.35
53.19%
1.94
2.54
-23.62%
3.21
2.39
34.31%
-0.25
1.52
-
PATM
4.15%
3.44%
2.52%
3.20%
4.62%
3.94%
-0.35%
2.34%
EPS
0.90
0.59
52.54%
0.48
0.64
-25.00%
0.80
0.60
33.33%
-0.06
0.38
-

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Net Sales
304.24
288.36
290.10
322.55
213.66
190.92
Net Sales Growth
11.37%
-0.60%
-10.06%
50.96%
11.91%
 
Cost Of Goods Sold
159.44
160.55
164.46
188.77
109.29
100.33
Gross Profit
144.80
127.81
125.64
133.78
104.37
90.58
GP Margin
47.59%
44.32%
43.31%
41.48%
48.85%
47.44%
Total Expenditure
276.77
261.75
266.98
289.44
189.02
167.28
Power & Fuel Cost
-
13.39
12.40
11.25
10.49
8.02
% Of Sales
-
4.64%
4.27%
3.49%
4.91%
4.20%
Employee Cost
-
50.18
43.83
42.02
36.90
31.63
% Of Sales
-
17.40%
15.11%
13.03%
17.27%
16.57%
Manufacturing Exp.
-
15.83
14.07
12.59
12.61
10.67
% Of Sales
-
5.49%
4.85%
3.90%
5.90%
5.59%
General & Admin Exp.
-
6.97
6.87
5.68
4.74
4.46
% Of Sales
-
2.42%
2.37%
1.76%
2.22%
2.34%
Selling & Distn. Exp.
-
13.61
22.42
27.74
12.23
9.43
% Of Sales
-
4.72%
7.73%
8.60%
5.72%
4.94%
Miscellaneous Exp.
-
1.22
2.94
1.38
2.76
2.74
% Of Sales
-
0.42%
1.01%
0.43%
1.29%
1.44%
EBITDA
27.47
26.61
23.12
33.11
24.64
23.64
EBITDA Margin
9.03%
9.23%
7.97%
10.27%
11.53%
12.38%
Other Income
4.16
3.46
2.10
4.11
1.66
2.00
Interest
9.16
8.41
6.14
6.58
4.14
4.29
Depreciation
11.27
10.93
9.62
9.45
7.66
6.90
PBT
11.22
10.74
9.46
21.19
14.51
14.44
Tax
2.72
2.88
1.37
2.88
2.53
3.02
Tax Rate
24.24%
26.82%
14.48%
13.59%
17.44%
20.91%
PAT
8.50
7.86
8.09
18.31
11.98
11.42
PAT before Minority Interest
8.50
7.86
8.09
18.31
11.98
11.42
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
2.79%
2.73%
2.79%
5.68%
5.61%
5.98%
PAT Growth
-3.41%
-2.84%
-55.82%
52.84%
4.90%
 
EPS
2.13
1.97
2.02
4.58
3.00
2.86

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Shareholder's Funds
128.74
120.53
105.70
78.70
68.91
Share Capital
39.95
39.95
12.40
11.82
11.82
Total Reserves
88.78
80.58
90.32
66.88
57.09
Non-Current Liabilities
44.74
46.12
39.70
42.18
32.03
Secured Loans
30.15
34.53
27.74
29.92
25.25
Unsecured Loans
0.74
0.00
0.00
1.41
2.38
Long Term Provisions
3.42
2.94
2.72
2.09
0.77
Current Liabilities
99.44
60.40
76.13
75.83
39.05
Trade Payables
17.09
15.23
15.50
11.68
5.86
Other Current Liabilities
25.14
22.83
18.85
21.72
11.75
Short Term Borrowings
56.74
22.00
40.98
42.23
17.95
Short Term Provisions
0.46
0.34
0.79
0.20
3.50
Total Liabilities
272.92
227.05
221.53
196.71
139.99
Net Block
108.06
98.64
93.69
87.09
58.04
Gross Block
157.66
137.31
122.74
106.79
71.06
Accumulated Depreciation
49.61
38.67
29.05
19.69
13.02
Non Current Assets
146.98
126.80
102.68
94.51
78.05
Capital Work in Progress
0.11
12.88
0.00
0.30
13.84
Non Current Investment
22.18
-0.16
-0.04
0.00
0.00
Long Term Loans & Adv.
16.15
15.34
8.91
6.97
6.05
Other Non Current Assets
0.48
0.11
0.12
0.14
0.12
Current Assets
125.93
100.26
118.84
102.20
61.94
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
72.14
58.13
59.31
56.87
30.23
Sundry Debtors
42.41
27.65
35.66
21.35
18.43
Cash & Bank
4.52
4.81
5.17
6.05
4.49
Other Current Assets
6.86
2.53
3.39
9.42
8.79
Short Term Loans & Adv.
5.34
7.14
15.31
8.51
1.55
Net Current Assets
26.49
39.85
42.72
26.37
22.89
Total Assets
272.91
227.06
221.52
196.71
139.99

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Cash From Operating Activity
6.10
37.60
6.31
-8.82
27.07
PBT
10.74
9.46
21.19
14.00
14.42
Adjustment
17.15
15.71
15.35
10.77
9.64
Changes in Working Capital
-19.67
15.24
-26.72
-30.94
6.79
Cash after chg. in Working capital
8.21
40.41
9.83
-6.17
30.85
Interest Paid
0.00
0.00
0.00
0.00
0.00
Tax Paid
-2.12
-2.80
-3.52
-2.65
-3.78
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-28.81
-29.88
-7.48
-17.22
-17.05
Net Fixed Assets
-7.38
-28.77
-1.82
-12.42
Net Investments
-22.23
0.12
0.04
-0.15
Others
0.80
-1.23
-5.70
-4.65
Cash from Financing Activity
23.12
-8.34
-0.54
28.06
-10.06
Net Cash Inflow / Outflow
0.40
-0.61
-1.71
2.02
-0.04
Opening Cash & Equivalents
0.06
0.67
2.38
0.36
0.40
Closing Cash & Equivalent
0.46
0.06
0.67
2.38
0.36

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Book Value (Rs.)
32.22
30.17
27.61
22.20
58.31
ROA
3.14%
3.61%
8.75%
7.12%
8.16%
ROE
6.30%
7.24%
20.18%
16.24%
16.58%
ROCE
9.16%
8.41%
16.26%
13.30%
15.48%
Fixed Asset Turnover
1.96
2.23
2.81
2.40
2.69
Receivable days
44.33
39.82
32.25
33.96
35.21
Inventory Days
82.43
73.86
65.72
74.37
57.76
Payable days
36.74
34.11
26.28
29.28
12.00
Cash Conversion Cycle
90.01
79.58
71.69
79.05
80.97
Total Debt/Equity
0.78
0.57
0.75
1.02
0.76
Interest Cover
2.28
2.54
4.22
4.51
4.37

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.