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Nifty
Sensex

:
:

23850.90
78782.24

-453.45 (-1.87%)
-606.82 (-0.76%)

Fusion Micro Finance Ltd.

Finance - NBFC

Rating :

N/A

BSE: 543652 | NSE: FUSION

Watchlist

NSE BSE

450.10

05-Jul-2024

Open
High
Low
Previous Close

461.95
461.95
448.40
460.80

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

287964
1305.61
674.85
185.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

2,193.23
6.28
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

9,255.94
N/A
0.78

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

45.39
26.32
26.25

EBITDA CAGR (%)

10 Years
5 Years
3 Years

43.69
26.02
23.51

PAT CAGR (%)

10 Years
5 Years
3 Years

57.70
48.65
185.34

P:E (Median)

8 Years
5 Years
3 Years

-
-
-

P:BV (Average)

8 Years
5 Years
3 Years

-
-
-

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
-

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 688.32 531.07 29.61% 645.99 500.89 28.97% 593.03 458.63 29.30% 546.64 439.69 24.32%
Expenses 531.63 208.08 155.49% 285.77 192.23 48.66% 242.90 162.69 49.30% 212.57 167.25 27.10%
EBITDA 156.69 322.99 -51.49% 360.22 308.66 16.70% 350.13 295.94 18.31% 334.07 272.44 22.62%
EBIDTM 22.76% 60.82% 55.76% 61.62% 59.04% 64.53% 61.11% 61.96%
Other Income 18.36 21.71 -15.43% 29.15 19.80 47.22% 20.21 7.89 156.15% 24.62 12.64 94.78%
Interest 223.41 183.48 21.76% 214.88 174.24 23.32% 201.46 168.02 19.90% 191.01 157.33 21.41%
Depreciation 2.36 1.76 34.09% 2.78 2.30 20.87% 2.38 1.96 21.43% 2.09 1.67 25.15%
PBT -50.72 159.46 - 171.71 151.92 13.03% 166.50 133.85 24.39% 165.59 126.08 31.34%
Tax -15.10 39.00 - 39.02 37.40 4.33% 40.05 31.38 27.63% 39.90 31.02 28.63%
PAT -35.62 120.46 - 132.69 114.52 15.87% 126.45 102.47 23.40% 125.69 95.06 32.22%
PATM -5.17% 22.68% 20.54% 22.86% 21.32% 22.34% 22.99% 21.62%
EPS -3.53 11.93 - 13.14 11.34 15.87% 12.52 10.15 23.35% 12.44 9.41 32.20%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 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 17 Mar 16 Mar 15
Net Sales 2,473.98 2,316.73 1,741.92 1,151.27 855.81 720.26 184.90 107.98 54.88 Net Sales Growth 28.17% 33.00% 51.30% 34.52% 18.82% 289.54% 71.24% 96.76% Cost Of Goods Sold 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Profit 2,473.98 2,316.73 1,741.92 1,151.27 855.81 720.26 184.90 107.98 54.88 GP Margin 100.00% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure 1,272.87 949.32 637.80 675.59 437.30 290.07 97.19 38.87 18.43 Power & Fuel Cost - 4.84 4.23 2.98 1.96 1.76 0.48 0.29 0.13 % Of Sales - 0.21% 0.24% 0.26% 0.23% 0.24% 0.26% 0.27% 0.24% Employee Cost - 431.22 325.52 233.07 168.64 148.33 48.32 25.81 11.84 % Of Sales - 18.61% 18.69% 20.24% 19.71% 20.59% 26.13% 23.90% 21.57% Manufacturing Exp. - 78.61 62.20 44.46 31.61 27.95 7.66 4.18 2.36 % Of Sales - 3.39% 3.57% 3.86% 3.69% 3.88% 4.14% 3.87% 4.30% General & Admin Exp. - 65.93 43.76 25.81 12.98 16.09 9.71 4.92 2.25 % Of Sales - 2.85% 2.51% 2.24% 1.52% 2.23% 5.25% 4.56% 4.10% Selling & Distn. Exp. - 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% Miscellaneous Exp. - 373.56 206.32 372.26 224.07 97.70 31.49 3.96 1.99 % Of Sales - 16.12% 11.84% 32.33% 26.18% 13.56% 17.03% 3.67% 3.63% EBITDA 1,201.11 1,367.41 1,104.12 475.68 418.51 430.19 87.71 69.11 36.45 EBITDA Margin 48.55% 59.02% 63.39% 41.32% 48.90% 59.73% 47.44% 64.00% 66.42% Other Income 92.34 95.69 65.90 54.47 17.28 10.05 16.14 2.36 0.06 Interest 830.76 790.83 650.63 500.35 375.10 337.67 97.44 48.15 27.73 Depreciation 9.61 9.01 7.41 5.37 3.89 2.58 1.60 1.04 0.81 PBT 453.08 663.26 511.98 24.43 56.79 100.00 4.82 22.29 7.97 Tax 103.87 157.97 124.83 2.67 12.85 30.39 0.72 8.87 2.66 Tax Rate 22.93% 23.82% 24.38% 10.93% 22.63% 30.39% 14.94% 39.79% 33.38% PAT 349.21 505.29 387.15 21.75 43.94 69.61 4.10 13.42 5.31 PAT before Minority Interest 349.21 505.29 387.15 21.75 43.94 69.61 4.10 13.42 5.31 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 14.12% 21.81% 22.23% 1.89% 5.13% 9.66% 2.22% 12.43% 9.68% PAT Growth -19.26% 30.52% 1,680.00% -50.50% -36.88% 1,597.80% -69.45% 152.73% EPS 34.58 50.03 38.33 2.15 4.35 6.89 0.41 1.33 0.53

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 2,848.15 2,321.92 1,337.95 1,246.36 1,198.89 Share Capital 100.62 100.35 82.76 79.04 78.95 Total Reserves 2,728.99 2,213.60 1,245.68 1,160.47 1,115.56 Non-Current Liabilities 8,524.23 6,700.66 5,554.66 3,982.53 2,703.31 Secured Loans 8,550.85 6,547.16 5,273.97 3,808.21 2,502.41 Unsecured Loans 65.05 231.24 367.45 246.58 231.40 Long Term Provisions 0.00 0.00 0.00 4.26 0.00 Current Liabilities 310.27 263.22 311.11 532.52 307.30 Trade Payables 67.73 71.63 37.44 11.31 4.07 Other Current Liabilities 232.00 179.98 132.01 134.55 57.52 Short Term Borrowings 0.00 0.00 134.39 377.46 239.88 Short Term Provisions 10.54 11.61 7.27 9.21 5.83 Total Liabilities 11,682.65 9,285.80 7,203.72 5,761.41 4,209.50 Net Block 31.44 20.96 19.19 18.28 6.04 Gross Block 61.08 41.98 33.01 26.73 10.99 Accumulated Depreciation 29.64 21.02 13.82 8.45 4.94 Non Current Assets 9,993.72 8,107.17 5,975.44 4,393.32 3,362.96 Capital Work in Progress 2.18 0.25 0.00 0.00 0.00 Non Current Investment 2.00 0.00 0.00 0.00 0.50 Long Term Loans & Adv. 10.23 44.40 38.05 14.31 13.45 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 Current Assets 1,688.93 1,178.63 1,225.49 1,368.08 846.53 Current Investments 0.06 0.00 0.00 0.00 0.00 Inventories 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 13.85 14.41 4.25 2.79 3.14 Cash & Bank 1,553.19 1,065.03 1,153.60 1,335.26 817.75 Other Current Assets 121.83 70.74 61.79 15.12 25.64 Short Term Loans & Adv. 23.27 28.45 5.84 14.91 9.63 Net Current Assets 1,378.66 915.41 914.37 835.56 539.23 Total Assets 11,682.65 9,285.80 7,203.73 5,761.40 4,209.49

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Cash From Operating Activity -1,350.34 -1,663.04 -1,640.73 -793.02 -749.43 PBT 663.26 511.98 24.43 56.79 100.00 Adjustment 205.14 90.87 292.91 202.09 65.43 Changes in Working Capital -2,080.84 -2,152.90 -1,916.39 -998.33 -871.23 Cash after chg. in Working capital -1,212.44 -1,550.05 -1,599.05 -739.45 -705.80 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -137.90 -112.99 -41.67 -53.58 -43.63 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 31.48 17.85 18.48 9.56 20.05 Net Fixed Assets -21.03 -9.22 -6.28 -15.74 Net Investments -2.06 0.00 0.00 0.50 Others 54.57 27.07 24.76 24.80 Cash from Financing Activity 1,843.19 1,584.18 1,418.20 1,459.22 545.08 Net Cash Inflow / Outflow 524.33 -61.01 -204.05 675.75 -184.30 Opening Cash & Equivalents 950.36 1,011.37 1,215.42 539.67 723.97 Closing Cash & Equivalent 1,474.69 950.36 1,011.37 1,215.42 539.67

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Book Value (Rs.) 281.22 230.59 160.18 156.83 151.30 ROA 4.82% 4.70% 0.34% 0.88% 1.83% ROE 19.65% 21.27% 1.70% 3.61% 7.68% ROCE 14.14% 14.34% 8.21% 8.77% 11.76% Fixed Asset Turnover 44.96 46.46 38.54 45.38 57.40 Receivable days 2.23 1.96 1.12 1.26 0.95 Inventory Days 0.00 0.00 0.00 0.00 0.00 Payable days 0.00 0.00 0.00 0.00 4.09 Cash Conversion Cycle 2.23 1.96 1.12 1.26 -3.14 Total Debt/Equity 3.04 2.93 4.36 3.58 2.49 Interest Cover 1.84 1.79 1.05 1.15 1.30

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Annual Reports:

News Update:

Fusion Micro Fin. - Quarterly Results
6th Aug 2024, 17:56 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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