Nifty
Sensex
:
:
23587.50
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)

Auto Ancillary

Rating :
N/A

BSE: 543276 | NSE: CRAFTSMAN

5193.25
20-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  5387.55
  •  5401.05
  •  5113.35
  •  5365.35
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  91716
  •  4807.93
  •  7121.25
  •  3782.05

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 12,391.54
  • 49.50
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 13,584.81
  • 0.22%
  • 4.45

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 48.70%
  • 1.50%
  • 6.45%
  • FII
  • DII
  • Others
  • 16.61%
  • 17.24%
  • 9.50%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 18.72
  • 24.43
  • 26.16

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.55
  • 17.18
  • 10.47

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 30.79
  • 50.05
  • 23.13

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 32.25

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 5.34

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 12.85

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
144.11
124.38
195.92
278.6
P/E Ratio
34.63
40.12
25.47
17.91
Revenue
4156
5282
6587
7748
EBITDA
879
863
1122
1351
Net Income
304
271
463
649
ROA
7.2
7.3
8.4
9.3
P/Bk Ratio
6.36
4.22
3.59
2.78
ROE
20.06
13.57
15.58
16.88
FCFF
-285.21
-467.03
180.12
327.81
FCFF Yield
-2.05
-3.36
1.29
2.36

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
1,213.95
1,179.06
2.96%
1,151.19
1,037.63
10.94%
1,105.34
980.37
12.75%
1,129.70
749.03
50.82%
Expenses
1,021.17
941.56
8.46%
953.86
823.40
15.84%
898.44
791.93
13.45%
909.50
590.73
53.96%
EBITDA
192.78
237.50
-18.83%
197.33
214.23
-7.89%
206.90
188.44
9.80%
220.20
158.30
39.10%
EBIDTM
15.88%
20.14%
17.14%
20.65%
18.72%
19.22%
19.49%
21.13%
Other Income
6.44
4.72
36.44%
4.84
3.71
30.46%
5.31
4.88
8.81%
3.50
4.61
-24.08%
Interest
41.32
41.58
-0.63%
49.15
42.39
15.95%
46.40
41.91
10.71%
44.17
29.63
49.07%
Depreciation
76.15
66.83
13.95%
72.49
68.29
6.15%
72.29
59.93
20.62%
70.28
53.76
30.73%
PBT
81.75
133.81
-38.91%
80.53
107.26
-24.92%
93.52
91.48
2.23%
109.25
79.52
37.39%
Tax
20.46
29.56
-30.78%
21.22
26.61
-20.26%
23.29
11.37
104.84%
27.90
28.12
-0.78%
PAT
61.29
104.25
-41.21%
59.31
80.65
-26.46%
70.23
80.11
-12.33%
81.35
51.40
58.27%
PATM
5.05%
8.84%
5.15%
7.77%
6.35%
8.17%
7.20%
6.86%
EPS
25.86
44.76
-42.23%
22.31
35.27
-36.75%
29.51
36.77
-19.74%
34.62
24.44
41.65%

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
4,600.18
4,451.73
3,182.60
2,217.02
1,559.95
1,492.46
1,818.01
1,479.09
1,101.87
895.09
800.11
Net Sales Growth
16.58%
39.88%
43.55%
42.12%
4.52%
-17.91%
22.91%
34.23%
23.10%
11.87%
 
Cost Of Goods Sold
2,522.97
2,336.18
1,602.14
998.89
654.43
571.33
682.67
556.00
367.91
267.27
197.36
Gross Profit
2,077.21
2,115.55
1,580.46
1,218.13
905.52
921.13
1,135.34
923.09
733.97
627.81
602.74
GP Margin
45.15%
47.52%
49.66%
54.94%
58.05%
61.72%
62.45%
62.41%
66.61%
70.14%
75.33%
Total Expenditure
3,782.97
3,573.85
2,498.99
1,683.43
1,122.47
1,095.17
1,375.92
1,202.82
874.38
671.56
610.29
Power & Fuel Cost
-
262.51
166.06
112.54
82.10
85.09
96.64
85.59
66.17
51.12
41.92
% Of Sales
-
5.90%
5.22%
5.08%
5.26%
5.70%
5.32%
5.79%
6.01%
5.71%
5.24%
Employee Cost
-
273.40
215.19
175.81
131.85
148.84
216.83
198.63
147.94
122.85
105.94
% Of Sales
-
6.14%
6.76%
7.93%
8.45%
9.97%
11.93%
13.43%
13.43%
13.72%
13.24%
Manufacturing Exp.
-
558.56
398.28
315.35
191.50
222.33
286.35
260.44
207.78
171.26
198.09
% Of Sales
-
12.55%
12.51%
14.22%
12.28%
14.90%
15.75%
17.61%
18.86%
19.13%
24.76%
General & Admin Exp.
-
83.61
66.85
46.73
38.95
41.76
56.96
70.61
56.78
45.11
40.81
% Of Sales
-
1.88%
2.10%
2.11%
2.50%
2.80%
3.13%
4.77%
5.15%
5.04%
5.10%
Selling & Distn. Exp.
-
53.00
45.84
31.45
19.74
21.42
28.91
24.93
19.12
13.37
11.91
% Of Sales
-
1.19%
1.44%
1.42%
1.27%
1.44%
1.59%
1.69%
1.74%
1.49%
1.49%
Miscellaneous Exp.
-
6.59
4.63
2.66
3.90
4.40
7.58
6.62
8.69
0.57
11.91
% Of Sales
-
0.15%
0.15%
0.12%
0.25%
0.29%
0.42%
0.45%
0.79%
0.06%
1.78%
EBITDA
817.21
877.88
683.61
533.59
437.48
397.29
442.09
276.27
227.49
223.53
189.82
EBITDA Margin
17.76%
19.72%
21.48%
24.07%
28.04%
26.62%
24.32%
18.68%
20.65%
24.97%
23.72%
Other Income
20.09
18.19
12.54
8.11
14.55
9.27
14.60
15.06
11.38
13.61
1.01
Interest
181.04
174.54
120.23
84.36
110.99
148.60
140.55
109.10
89.66
79.81
64.37
Depreciation
291.21
277.69
221.61
205.99
192.45
196.40
176.15
136.45
113.95
101.98
95.11
PBT
365.05
443.84
354.31
251.35
148.59
61.56
139.98
45.78
35.27
55.35
31.34
Tax
92.87
107.36
103.83
88.64
51.40
15.76
42.62
12.88
-7.10
10.80
10.56
Tax Rate
25.44%
24.19%
29.30%
35.27%
34.59%
28.25%
30.45%
27.98%
-20.13%
19.51%
33.69%
PAT
272.18
304.47
248.39
163.09
97.19
40.03
97.37
33.15
42.36
44.55
20.78
PAT before Minority Interest
249.33
337.33
250.96
163.09
97.19
40.03
97.37
33.15
42.36
44.55
20.78
Minority Interest
-22.85
-32.86
-2.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
5.92%
6.84%
7.80%
7.36%
6.23%
2.68%
5.36%
2.24%
3.84%
4.98%
2.60%
PAT Growth
-13.98%
22.58%
52.30%
67.81%
142.79%
-58.89%
193.73%
-21.74%
-4.92%
114.39%
 
EPS
113.88
127.39
103.93
68.24
40.67
16.75
40.74
13.87
17.72
18.64
8.69

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
1,657.98
1,376.90
1,135.74
969.43
721.59
683.26
598.27
576.73
533.90
492.29
Share Capital
10.56
10.56
10.56
10.56
10.06
10.06
10.06
5.75
5.75
5.75
Total Reserves
1,647.42
1,366.34
1,125.18
958.87
711.53
673.20
588.21
570.98
528.15
486.54
Non-Current Liabilities
1,423.29
1,126.45
560.96
597.85
815.87
819.98
463.80
463.71
365.32
357.63
Secured Loans
1,124.84
906.17
373.78
437.19
668.28
693.20
430.33
434.11
315.91
303.92
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
0.21
0.68
0.00
0.00
0.20
0.18
0.19
Current Liabilities
1,530.79
1,242.37
978.08
784.62
769.82
822.16
882.11
774.25
570.83
527.45
Trade Payables
800.64
711.62
462.56
352.16
281.78
331.21
362.74
297.82
202.78
175.53
Other Current Liabilities
429.61
361.94
310.69
270.12
241.94
345.77
243.19
251.18
160.76
188.59
Short Term Borrowings
280.21
130.48
193.22
158.14
244.27
135.01
272.09
223.54
205.48
158.64
Short Term Provisions
20.33
38.33
11.61
4.20
1.83
10.16
4.09
1.71
1.81
4.69
Total Liabilities
4,705.74
3,806.72
2,674.78
2,351.90
2,307.28
2,325.40
1,944.18
1,814.69
1,470.05
1,377.37
Net Block
2,566.71
2,123.88
1,543.78
1,510.49
1,545.79
1,588.59
1,259.71
1,227.67
991.28
934.52
Gross Block
4,012.91
3,315.54
2,599.15
2,367.22
2,207.70
2,094.95
1,592.68
1,659.20
1,321.24
1,167.33
Accumulated Depreciation
1,446.20
1,191.66
1,055.37
856.73
661.91
506.36
332.97
431.53
329.96
232.81
Non Current Assets
2,922.76
2,318.82
1,645.39
1,578.91
1,680.72
1,716.67
1,346.97
1,269.43
1,055.82
1,022.53
Capital Work in Progress
178.61
96.63
41.98
31.98
88.82
90.61
24.31
11.15
40.03
54.24
Non Current Investment
4.47
3.43
2.65
2.25
3.20
4.16
3.87
2.63
2.41
2.32
Long Term Loans & Adv.
172.13
93.50
56.55
32.73
29.79
32.73
49.19
19.39
13.41
22.64
Other Non Current Assets
0.84
1.38
0.43
1.46
13.12
0.59
9.89
8.59
8.70
8.80
Current Assets
1,782.98
1,487.90
1,029.39
772.99
626.56
608.72
597.21
545.26
414.23
354.84
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1,040.82
836.01
626.41
405.64
325.61
323.31
300.46
226.00
181.94
147.90
Sundry Debtors
576.63
535.29
296.21
238.95
194.32
210.03
201.69
174.11
134.81
125.44
Cash & Bank
83.02
47.34
43.48
46.66
71.64
26.58
48.68
39.74
16.51
16.69
Other Current Assets
82.51
19.78
22.61
16.91
34.99
48.80
46.38
105.41
80.97
64.81
Short Term Loans & Adv.
59.42
49.48
40.68
64.83
18.40
29.48
32.05
95.66
73.06
56.46
Net Current Assets
252.19
245.53
51.31
-11.63
-143.26
-213.44
-284.90
-228.99
-156.60
-172.61
Total Assets
4,705.74
3,806.72
2,674.78
2,351.90
2,307.28
2,325.39
1,944.18
1,814.69
1,470.05
1,377.37

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
513.31
607.66
327.21
362.38
306.28
360.00
273.09
234.82
142.65
223.80
PBT
444.69
354.79
251.73
148.76
55.77
139.98
46.03
35.49
55.41
31.37
Adjustment
408.52
314.96
263.89
269.39
318.11
278.01
232.34
198.04
171.10
169.22
Changes in Working Capital
-192.36
10.53
-151.65
-33.04
-46.03
-33.14
9.10
15.07
-69.31
32.17
Cash after chg. in Working capital
660.85
680.28
363.97
385.11
327.85
384.85
287.47
248.60
157.20
232.75
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-147.54
-72.62
-36.76
-22.73
-21.57
-24.85
-14.38
-13.78
-14.54
-8.96
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
-625.93
-707.91
-208.93
-94.89
-137.95
-358.41
-222.28
-281.52
-138.75
-179.82
Net Fixed Assets
-755.50
-251.15
-241.92
-102.66
-223.95
-456.74
50.08
-311.14
-138.96
-202.58
Net Investments
-0.22
-374.80
0.00
-2.61
-16.46
1.87
-0.21
1.06
2.98
-0.12
Others
129.79
-81.96
32.99
10.38
102.46
96.46
-272.15
28.56
-2.77
22.88
Cash from Financing Activity
148.23
73.04
-120.04
-296.02
-127.96
-18.23
-39.17
69.93
-4.08
-34.29
Net Cash Inflow / Outflow
35.61
-27.21
-1.76
-28.53
40.37
-16.64
11.64
23.23
-0.18
9.69
Opening Cash & Equivalents
27.32
29.43
31.27
59.76
19.31
36.04
24.03
16.51
16.69
7.00
Closing Cash & Equivalent
63.49
27.32
29.43
31.27
59.76
19.30
36.04
39.74
16.51
16.69

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.)
785.03
651.94
537.76
459.01
358.64
339.56
5947.02
9797.22
9052.20
8328.39
ROA
7.93%
7.74%
6.49%
4.17%
1.73%
4.56%
1.76%
2.58%
3.13%
1.58%
ROE
22.23%
19.98%
15.49%
11.49%
5.70%
15.20%
5.71%
7.82%
8.92%
4.44%
ROCE
21.60%
21.69%
19.07%
15.04%
11.85%
18.02%
11.14%
10.08%
12.49%
9.53%
Fixed Asset Turnover
1.21
1.08
0.89
0.68
0.69
0.99
0.93
0.81
0.79
0.80
Receivable days
45.58
47.68
44.05
50.69
49.44
41.33
45.37
46.59
48.22
54.04
Inventory Days
76.94
83.86
84.96
85.55
79.35
62.62
63.56
61.52
61.12
57.69
Payable days
118.14
133.75
148.85
176.79
89.04
84.06
94.71
97.68
94.29
88.96
Cash Conversion Cycle
4.39
-2.21
-19.84
-40.55
39.76
19.88
14.22
10.43
15.05
22.78
Total Debt/Equity
0.93
0.84
0.63
0.73
1.47
1.44
1.42
1.38
1.19
1.15
Interest Cover
3.55
3.95
3.98
2.34
1.38
2.00
1.42
1.39
1.69
1.49

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.