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:
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-453.45 (-1.87%)
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Nifty
Sensex
:
:
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78782.24
-453.45 (-1.87%)
-606.82 (-0.76%)

Emerald Finance Ltd.

Finance - NBFC

Rating :
N/A

BSE: 538882 | NSE: Not Listed

NSE BSE
89.4
04-Nov-2024
  • Open
  • High
  • Low
  • Previous Close
  •  89.4
  •  89.4
  •  89.4
  •  87.65
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  63264
  •  5655801
  •  93.09
  •  21.80

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 277.53
  • 45.40
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 271.40
  • 0.11%
  • 4.76

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 62.35%
  • 4.47%
  • 22.86%
  • FII
  • DII
  • Others
  • 9.16%
  • 0.00%
  • 1.16%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 31.42
  • 11.43
  • 28.38

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 42.57
  • 25.57
  • 18.55

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 42.56
  • 23.93
  • 35.39

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 22.83
  • 23.43
  • 23.39

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.64
  • 1.64
  • 2.00

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 15.99
  • 15.10
  • 16.12

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
5.00
2.78
79.86%
4.40
2.78
58.27%
3.89
3.87
0.52%
3.42
3.05
12.13%
Expenses
1.50
1.41
6.38%
1.45
1.41
2.84%
1.81
1.83
-1.09%
1.37
1.32
3.79%
EBITDA
3.50
1.37
155.47%
2.94
1.37
114.60%
2.07
2.04
1.47%
2.04
1.73
17.92%
EBIDTM
69.98%
49.42%
66.99%
49.42%
53.31%
52.70%
59.81%
56.76%
Other Income
0.01
0.00
0
0.01
0.00
0
0.02
0.02
0.00%
0.01
0.00
0
Interest
0.76
0.22
245.45%
0.66
0.22
200.00%
0.50
0.23
117.39%
0.43
0.23
86.96%
Depreciation
0.00
0.00
0
0.00
0.00
0
0.06
0.03
100.00%
0.00
0.00
0
PBT
2.75
1.15
139.13%
2.29
1.15
99.13%
1.52
1.71
-11.11%
1.61
1.50
7.33%
Tax
0.69
0.29
137.93%
0.58
0.29
100.00%
0.38
0.46
-17.39%
0.41
0.38
7.89%
PAT
2.06
0.86
139.53%
1.71
0.86
98.84%
1.14
1.25
-8.80%
1.21
1.13
7.08%
PATM
41.14%
30.99%
38.95%
30.99%
29.28%
32.41%
35.33%
36.93%
EPS
0.63
0.29
117.24%
0.57
0.30
90.00%
0.38
0.43
-11.63%
0.40
0.37
8.11%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
16.71
11.51
8.46
5.44
7.82
6.70
4.37
1.73
0.77
0.89
Net Sales Growth
33.89%
36.05%
55.51%
-30.43%
16.72%
53.32%
152.60%
124.68%
-13.48%
 
Cost Of Goods Sold
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
16.70
11.51
8.46
5.44
7.82
6.70
4.37
1.73
0.77
0.89
GP Margin
99.95%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
6.13
5.89
4.54
3.04
5.75
4.90
3.56
1.44
0.61
0.75
Power & Fuel Cost
-
0.02
0.02
0.02
0.02
0.02
0.02
0.00
0.00
0.00
% Of Sales
-
0.17%
0.24%
0.37%
0.26%
0.30%
0.46%
0%
0%
0%
Employee Cost
-
1.00
1.05
0.93
1.04
0.55
0.61
0.44
0.33
0.31
% Of Sales
-
8.69%
12.41%
17.10%
13.30%
8.21%
13.96%
25.43%
42.86%
34.83%
Manufacturing Exp.
-
3.24
2.64
1.54
4.15
3.99
2.62
0.73
0.11
0.27
% Of Sales
-
28.15%
31.21%
28.31%
53.07%
59.55%
59.95%
42.20%
14.29%
30.34%
General & Admin Exp.
-
1.36
0.68
0.52
0.44
0.33
0.30
0.19
0.14
0.16
% Of Sales
-
11.82%
8.04%
9.56%
5.63%
4.93%
6.86%
10.98%
18.18%
17.98%
Selling & Distn. Exp.
-
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%
Miscellaneous Exp.
-
0.29
0.17
0.05
0.12
0.04
0.03
0.08
0.04
0.00
% Of Sales
-
2.52%
2.01%
0.92%
1.53%
0.60%
0.69%
4.62%
5.19%
0%
EBITDA
10.55
5.62
3.92
2.40
2.07
1.80
0.81
0.29
0.16
0.14
EBITDA Margin
63.14%
48.83%
46.34%
44.12%
26.47%
26.87%
18.54%
16.76%
20.78%
15.73%
Other Income
0.05
0.04
0.05
0.01
0.05
0.02
0.01
0.00
0.00
0.00
Interest
2.35
0.90
0.55
0.47
0.45
0.16
0.04
0.00
0.00
0.00
Depreciation
0.06
0.03
0.04
0.03
0.03
0.03
0.02
0.01
0.00
0.00
PBT
8.17
4.74
3.38
1.91
1.64
1.63
0.76
0.27
0.15
0.13
Tax
2.06
1.19
0.87
0.50
0.35
0.44
0.20
0.08
0.05
0.04
Tax Rate
25.21%
25.59%
25.97%
26.46%
21.34%
26.99%
26.32%
29.63%
33.33%
30.77%
PAT
6.12
3.45
2.48
1.39
1.29
1.18
0.56
0.19
0.10
0.09
PAT before Minority Interest
6.12
3.45
2.48
1.39
1.29
1.18
0.56
0.19
0.10
0.09
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
36.62%
29.97%
29.31%
25.55%
16.50%
17.61%
12.81%
10.98%
12.99%
10.11%
PAT Growth
49.27%
39.11%
78.42%
7.75%
9.32%
110.71%
194.74%
90.00%
11.11%
 
EPS
1.87
1.05
0.76
0.42
0.39
0.36
0.17
0.06
0.03
0.03

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
43.44
37.86
16.16
14.91
13.94
5.31
4.18
3.24
3.14
Share Capital
30.14
29.04
9.04
9.04
9.04
3.04
3.04
3.04
3.04
Total Reserves
13.29
8.82
6.87
5.87
4.89
2.27
1.14
0.20
0.10
Non-Current Liabilities
6.24
3.84
2.68
2.58
0.93
0.83
0.00
0.00
0.00
Secured Loans
4.34
2.99
2.02
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
1.90
0.86
0.66
2.59
0.94
0.83
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
Current Liabilities
2.35
3.56
3.38
1.75
1.01
1.00
0.36
0.09
0.05
Trade Payables
0.33
0.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.62
1.32
2.87
1.38
0.57
0.80
0.28
0.05
0.01
Short Term Borrowings
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1.40
0.97
0.52
0.38
0.45
0.20
0.08
0.05
0.04
Total Liabilities
52.86
45.83
22.63
19.58
16.09
7.32
4.71
3.33
3.19
Net Block
0.11
0.07
0.05
0.08
0.08
0.04
0.03
0.02
0.00
Gross Block
0.31
0.24
0.18
0.18
0.08
0.04
0.03
0.03
0.01
Accumulated Depreciation
0.20
0.17
0.13
0.10
0.00
0.00
0.00
0.02
0.01
Non Current Assets
0.58
0.37
0.05
0.08
0.08
0.04
0.03
0.02
0.01
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
0.47
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Long Term Loans & Adv.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
52.11
45.26
22.39
19.30
15.94
7.20
4.68
3.30
3.16
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.68
0.70
0.43
0.93
1.25
1.24
0.32
0.32
0.19
Cash & Bank
6.55
1.98
4.09
1.59
4.31
1.77
0.42
0.03
0.56
Other Current Assets
44.89
5.88
0.70
0.00
10.38
4.19
3.94
2.96
2.41
Short Term Loans & Adv.
44.07
36.71
17.18
16.78
10.38
4.19
3.92
2.96
2.41
Net Current Assets
49.77
41.70
19.01
17.55
14.93
6.20
4.32
3.21
3.11
Total Assets
52.84
45.84
22.63
19.58
16.09
7.32
4.71
3.34
3.19

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Cash From Operating Activity
1.51
-23.08
2.58
-3.71
-4.94
0.08
-0.48
0.00
PBT
4.74
3.38
1.91
1.64
1.63
0.76
0.27
0.00
Adjustment
-0.73
-0.66
-0.37
-0.01
-0.38
-0.13
-0.06
0.00
Changes in Working Capital
-2.49
-25.80
1.04
-5.34
-6.19
-0.56
-0.69
0.00
Cash after chg. in Working capital
1.51
-23.08
2.58
-3.71
-4.94
0.08
-0.48
0.00
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Direct Exp. Paid
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
Cash From Investing Activity
-0.24
-0.43
-0.05
-0.22
-0.07
-0.09
-0.92
0.00
Net Fixed Assets
0.00
0.00
0.00
-0.04
-0.02
0.01
0.00
Net Investments
-0.17
-0.30
0.00
0.00
0.00
0.00
-0.89
Others
-0.07
-0.13
-0.05
-0.18
-0.05
-0.10
-0.03
Cash from Financing Activity
3.30
21.40
-0.04
1.21
7.55
1.36
1.80
0.00
Net Cash Inflow / Outflow
4.57
-2.11
2.49
-2.72
2.54
1.35
0.40
0.00
Opening Cash & Equivalents
1.98
4.09
1.59
4.31
1.77
0.42
0.03
0.00
Closing Cash & Equivalent
6.55
1.98
4.09
1.59
4.31
1.77
0.42
0.00

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
14.36
12.96
17.38
12.79
12.06
7.70
6.15
4.74
4.59
ROA
7.00%
7.23%
6.60%
7.23%
10.12%
9.38%
4.77%
3.19%
2.85%
ROE
8.53%
9.27%
9.16%
9.03%
12.40%
11.99%
5.19%
3.28%
2.92%
ROCE
12.05%
12.76%
13.14%
13.02%
17.16%
15.67%
7.44%
4.84%
4.24%
Fixed Asset Turnover
42.24
39.85
30.01
61.13
112.57
118.21
52.92
33.12
60.62
Receivable days
21.87
24.38
45.51
50.87
67.91
65.17
67.25
119.52
77.76
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash Conversion Cycle
21.87
24.38
45.51
50.87
67.91
65.17
67.25
119.52
77.76
Total Debt/Equity
0.14
0.13
0.17
0.18
0.07
0.16
0.00
0.00
0.00
Interest Cover
6.19
7.05
5.01
4.64
11.05
18.98
172.13
72.77
243.41

Annual Reports:

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

News Update:


  • Emerald Finance - Quarterly Results
    8th Oct 2024, 19:24 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.