Nifty

:

23907.25

Sensex

:

79117.11

557.35 (2.39%)
1961.32 (2.54%)

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Nifty
Sensex

:
:

23907.25
79117.11

557.35 (2.39%)
1961.32 (2.54%)

India Gelatine & Chemicals Ltd.

Chemicals

Rating :

N/A

BSE: 531253 | NSE: Not Listed

Watchlist

NSE BSE

312.75

22-Nov-2024

Open
High
Low
Previous Close

313.05
318.7
306.5
318.70

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

2033
634580
513.95
306.05

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

221.81
10.59
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

224.22
3.52%
1.38

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

5.95
9.31
8.80

EBITDA CAGR (%)

10 Years
5 Years
3 Years

19.91
39.84
36.69

PAT CAGR (%)

10 Years
5 Years
3 Years

16.40
39.57
71.69

P:E (Median)

8 Years
5 Years
3 Years

12.68
11.48
10.98

P:BV (Average)

8 Years
5 Years
3 Years

1.13
1.13
1.39

EV:EBITDA (Average)

8 Years
5 Years
3 Years

7.38
6.63
6.97

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 42.71 48.73 -12.35% 50.09 58.04 -13.70% 51.21 56.55 -9.44% 47.85 56.39 -15.14%
Expenses 39.02 41.14 -5.15% 44.26 45.64 -3.02% 43.76 43.59 0.39% 40.27 46.11 -12.67%
EBITDA 3.70 7.59 -51.25% 5.84 12.40 -52.90% 7.45 12.96 -42.52% 7.58 10.28 -26.26%
EBIDTM 8.66% 15.57% 11.66% 21.37% 14.55% 22.92% 15.84% 18.23%
Other Income 1.87 1.91 -2.09% 2.32 2.14 8.41% 1.65 0.90 83.33% 2.54 1.19 113.45%
Interest 0.11 0.20 -45.00% 0.16 0.12 33.33% 0.28 0.27 3.70% 0.13 0.26 -50.00%
Depreciation 1.36 1.19 14.29% 1.34 1.17 14.53% 1.72 0.97 77.32% 1.18 1.03 14.56%
PBT 4.09 8.10 -49.51% 6.66 13.25 -49.74% 7.10 12.62 -43.74% 8.81 10.18 -13.46%
Tax 1.01 2.58 -60.85% 1.62 3.21 -49.53% 2.08 3.31 -37.16% 1.00 2.51 -60.16%
PAT 3.09 5.52 -44.02% 5.04 10.04 -49.80% 5.02 9.31 -46.08% 7.81 7.67 1.83%
PATM 7.23% 11.33% 10.06% 17.29% 9.80% 16.46% 16.32% 13.60%
EPS 4.35 7.78 -44.09% 7.10 14.14 -49.79% 7.07 13.11 -46.07% 11.00 10.80 1.85%

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 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 191.86 205.84 205.20 159.84 143.87 131.91 111.99 97.75 74.40 94.25 115.45 Net Sales Growth -12.68% 0.31% 28.38% 11.10% 9.07% 17.79% 14.57% 31.38% -21.06% -18.36% Cost Of Goods Sold 89.04 87.32 85.40 82.27 78.50 59.04 49.80 45.65 30.76 46.84 53.38 Gross Profit 102.82 118.51 119.80 77.56 65.38 72.87 62.19 52.10 43.63 47.41 62.06 GP Margin 53.59% 57.57% 58.38% 48.52% 45.44% 55.24% 55.53% 53.30% 58.64% 50.30% 53.75% Total Expenditure 167.31 170.81 171.78 152.50 135.44 125.36 106.54 96.18 73.82 89.80 109.75 Power & Fuel Cost - 29.02 30.06 26.27 20.35 22.71 20.40 17.85 14.38 13.60 23.51 % Of Sales - 14.10% 14.65% 16.44% 14.14% 17.22% 18.22% 18.26% 19.33% 14.43% 20.36% Employee Cost - 12.75 13.21 10.53 10.03 9.89 9.51 4.29 3.64 5.84 4.84 % Of Sales - 6.19% 6.44% 6.59% 6.97% 7.50% 8.49% 4.39% 4.89% 6.20% 4.19% Manufacturing Exp. - 25.58 25.64 21.39 17.09 21.51 16.82 15.37 13.32 12.61 14.59 % Of Sales - 12.43% 12.50% 13.38% 11.88% 16.31% 15.02% 15.72% 17.90% 13.38% 12.64% General & Admin Exp. - 10.78 9.99 6.37 5.12 6.55 6.61 8.59 8.53 5.76 7.43 % Of Sales - 5.24% 4.87% 3.99% 3.56% 4.97% 5.90% 8.79% 11.47% 6.11% 6.44% Selling & Distn. Exp. - 5.02 7.26 5.24 4.01 3.97 3.13 2.73 2.88 4.97 5.79 % Of Sales - 2.44% 3.54% 3.28% 2.79% 3.01% 2.79% 2.79% 3.87% 5.27% 5.02% Miscellaneous Exp. - 0.33 0.22 0.42 0.34 1.69 0.27 1.70 0.29 0.19 5.79 % Of Sales - 0.16% 0.11% 0.26% 0.24% 1.28% 0.24% 1.74% 0.39% 0.20% 0.18% EBITDA 24.57 35.03 33.42 7.34 8.43 6.55 5.45 1.57 0.58 4.45 5.70 EBITDA Margin 12.81% 17.02% 16.29% 4.59% 5.86% 4.97% 4.87% 1.61% 0.78% 4.72% 4.94% Other Income 8.38 8.24 3.15 3.80 4.66 3.46 3.58 4.36 5.85 5.03 6.64 Interest 0.68 0.74 0.65 0.19 0.17 0.16 0.01 0.00 0.00 0.00 0.00 Depreciation 5.60 5.26 3.85 3.60 3.65 3.44 3.34 3.23 3.41 4.75 5.11 PBT 26.66 37.26 32.07 7.34 9.28 6.41 5.68 2.70 3.01 4.73 7.22 Tax 5.71 8.88 8.17 1.73 2.17 1.05 -0.07 0.44 -0.15 1.07 1.00 Tax Rate 21.42% 23.83% 25.48% 23.57% 23.38% 16.38% -1.23% 16.30% -4.98% 22.62% 13.85% PAT 20.96 28.39 23.90 5.61 7.11 5.36 5.75 2.26 3.17 3.66 6.22 PAT before Minority Interest 20.96 28.39 23.90 5.61 7.11 5.36 5.75 2.26 3.17 3.66 6.22 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 10.92% 13.79% 11.65% 3.51% 4.94% 4.06% 5.13% 2.31% 4.26% 3.88% 5.39% PAT Growth -35.59% 18.79% 326.02% -21.10% 32.65% -6.78% 154.42% -28.71% -13.39% -41.16% EPS 29.52 39.99 33.66 7.90 10.01 7.55 8.10 3.18 4.46 5.15 8.76

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 154.07 136.41 114.71 110.09 104.20 102.28 98.66 124.03 121.15 118.50 Share Capital 7.09 7.09 7.09 7.09 7.09 7.09 7.09 9.40 9.40 9.40 Total Reserves 146.98 129.31 107.61 103.00 97.11 95.18 91.57 114.63 111.75 109.10 Non-Current Liabilities 12.41 19.38 9.63 9.38 8.76 9.14 9.38 9.68 21.85 16.80 Secured Loans 5.63 7.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.28 6.93 5.50 5.12 4.53 3.77 2.34 2.06 14.03 8.81 Current Liabilities 17.93 24.17 11.96 7.18 10.54 4.75 7.44 6.99 13.55 18.41 Trade Payables 8.40 14.11 8.21 5.40 8.38 3.12 5.97 4.55 2.82 2.82 Other Current Liabilities 6.86 7.70 3.26 0.98 1.19 0.69 0.81 1.85 1.68 2.35 Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Short Term Provisions 2.66 2.37 0.48 0.80 0.98 0.94 0.67 0.60 9.04 13.23 Total Liabilities 184.41 179.96 136.30 126.65 123.50 116.17 115.48 140.70 156.55 153.71 Net Block 68.76 59.95 41.04 40.42 42.66 41.52 42.02 43.90 45.22 47.29 Gross Block 163.27 149.96 131.07 126.80 128.66 124.96 122.52 121.73 120.37 118.64 Accumulated Depreciation 94.51 90.01 90.04 86.37 86.00 83.44 80.50 77.83 75.14 71.35 Non Current Assets 91.32 86.22 57.66 57.52 54.08 49.83 47.64 50.57 66.96 69.68 Capital Work in Progress 1.80 4.38 0.63 0.34 0.27 0.47 0.29 1.09 0.41 0.89 Non Current Investment 17.91 19.38 13.78 15.04 8.62 5.60 3.10 3.60 6.79 12.67 Long Term Loans & Adv. 1.68 1.59 1.96 1.72 2.53 2.23 2.23 1.99 14.54 8.82 Other Non Current Assets 1.18 0.92 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 93.08 93.74 78.63 69.14 69.42 66.34 67.85 90.13 89.59 84.04 Current Investments 26.00 23.13 18.83 18.56 19.35 24.63 27.07 32.50 0.00 0.00 Inventories 43.53 41.07 29.33 27.71 28.82 24.60 26.17 30.74 23.94 28.89 Sundry Debtors 12.64 13.78 11.52 9.32 6.42 5.27 4.49 4.53 6.10 3.91 Cash & Bank 5.83 9.13 6.18 6.05 7.17 5.58 3.34 8.62 40.56 30.64 Other Current Assets 5.08 1.66 0.89 1.70 7.66 6.26 6.78 13.74 19.01 20.60 Short Term Loans & Adv. 3.35 4.97 11.88 5.80 6.31 3.06 4.89 12.26 17.82 19.70 Net Current Assets 75.16 69.57 66.67 61.96 58.88 61.59 60.41 83.14 76.05 65.63 Total Assets 184.40 179.96 136.29 126.66 123.50 116.17 115.49 140.70 156.55 153.72

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 18.39 17.85 8.92 6.14 7.49 4.94 14.68 -4.31 3.80 17.00 PBT 37.26 32.07 7.34 9.28 6.41 5.68 2.70 3.01 4.73 7.22 Adjustment -2.52 2.09 2.04 -0.21 2.51 0.81 0.82 -1.94 0.34 -1.45 Changes in Working Capital -7.18 -10.74 1.79 -2.06 1.14 -0.76 11.73 -4.92 0.96 12.46 Cash after chg. in Working capital 27.56 23.42 11.17 7.01 10.06 5.73 15.25 -3.84 6.04 18.23 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -9.18 -5.57 -2.25 -0.88 -2.57 -0.79 -0.57 -0.46 -2.23 -1.23 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 -7.69 -21.19 -7.93 -6.27 -3.10 -1.05 -19.16 -26.61 7.81 2.83 Net Fixed Assets -10.73 -22.64 -4.56 1.79 -3.50 -2.62 0.01 -2.04 -1.25 -3.75 Net Investments -1.40 -9.90 0.99 -5.63 2.26 -0.06 5.93 -29.31 5.88 0.65 Others 4.44 11.35 -4.36 -2.43 -1.86 1.63 -25.10 4.74 3.18 5.93 Cash from Financing Activity -13.28 6.58 -1.85 -1.25 -3.15 -1.71 -0.80 -1.02 -1.70 -1.99 Net Cash Inflow / Outflow -2.58 3.23 -0.86 -1.39 1.24 2.18 -5.28 -31.94 9.92 17.84 Opening Cash & Equivalents 5.35 2.12 2.98 4.37 3.13 0.95 8.62 40.56 30.64 12.79 Closing Cash & Equivalent 2.77 5.35 2.12 2.98 4.37 3.13 3.34 8.62 40.56 30.64

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.) 217.23 192.33 161.73 155.23 146.93 144.21 139.11 131.95 128.88 126.07 ROA 15.58% 15.11% 4.27% 5.68% 4.47% 4.97% 1.76% 2.13% 2.36% 4.12% ROE 19.55% 19.04% 4.99% 6.64% 5.19% 5.73% 2.03% 2.58% 3.06% 5.34% ROCE 24.64% 25.05% 6.70% 8.82% 6.36% 5.67% 2.42% 2.46% 3.95% 6.20% Fixed Asset Turnover 1.31 1.46 1.24 1.13 1.04 0.91 0.80 0.62 0.80 1.00 Receivable days 23.42 22.50 23.79 19.97 16.18 15.91 16.80 25.65 19.11 16.11 Inventory Days 75.01 62.62 65.13 71.71 73.91 82.74 105.92 131.95 100.87 89.60 Payable days 47.04 47.69 30.20 32.03 16.74 17.27 20.82 17.94 12.55 11.35 Cash Conversion Cycle 51.39 37.42 58.72 59.64 73.35 81.38 101.90 139.65 107.44 94.36 Total Debt/Equity 0.05 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Interest Cover 51.53 50.41 39.43 56.07 41.55 462.89 613.55 773.85 2843.92 8645.41

Top Investors:

investor education and protection fund authority ministry of corporate affairs

sunil pratapsinh mirani

Annual Reports:

News Update:

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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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