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

Kajaria Ceramics Ltd.

Ceramics/Marble/Granite/Sanitaryware

Rating :
N/A

BSE: 500233 | NSE: KAJARIACER

NSE BSE
1476.25
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1510.00
  •  1514.00
  •  1468.00
  •  1514.00
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  230492
  •  3425.19
  •  1578.70
  •  1110.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 18,155.45
  • 47.69
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 17,880.91
  • 1.05%
  • 6.73

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 47.49%
  • 0.45%
  • 6.69%
  • FII
  • DII
  • Others
  • 16.07%
  • 27.07%
  • 2.23%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.67
  • 10.27
  • 7.31

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.05
  • 10.96
  • 2.76

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.17
  • 10.58
  • 3.84

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 44.04
  • 49.12
  • 49.81

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.20
  • 7.43
  • 8.18

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 23.83
  • 26.57
  • 28.01

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
1,179.27
1,121.62
5.14%
1,113.69
1,064.23
4.65%
1,240.82
1,204.82
2.99%
1,151.75
1,091.13
5.56%
Expenses
1,020.37
941.91
8.33%
946.64
895.02
5.77%
1,068.82
1,028.88
3.88%
972.98
958.06
1.56%
EBITDA
158.90
179.71
-11.58%
167.05
169.21
-1.28%
172.00
175.94
-2.24%
178.77
133.07
34.34%
EBIDTM
13.47%
16.02%
15.00%
15.90%
13.86%
14.60%
15.52%
12.20%
Other Income
9.87
8.27
19.35%
10.19
9.26
10.04%
17.44
10.42
67.37%
11.27
7.48
50.67%
Interest
4.73
4.26
11.03%
4.68
5.27
-11.20%
6.61
7.24
-8.70%
4.98
8.31
-40.07%
Depreciation
40.58
36.07
12.50%
42.14
30.52
38.07%
42.49
34.32
23.81%
38.91
32.53
19.61%
PBT
123.46
147.65
-16.38%
130.42
142.68
-8.59%
140.34
140.55
-0.15%
146.15
99.71
46.58%
Tax
35.00
36.61
-4.40%
35.80
33.59
6.58%
35.37
29.78
18.77%
37.89
26.05
45.45%
PAT
88.46
111.04
-20.34%
94.62
109.09
-13.26%
104.97
110.77
-5.24%
108.26
73.66
46.97%
PATM
7.50%
9.90%
8.50%
10.25%
8.46%
9.19%
9.40%
6.75%
EPS
5.29
6.78
-21.98%
5.64
6.75
-16.44%
6.43
6.79
-5.30%
6.54
4.67
40.04%

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
4,685.53
4,578.42
4,381.93
3,705.19
2,780.90
2,808.01
2,956.20
2,710.60
2,549.63
2,413.45
2,186.89
Net Sales Growth
4.55%
4.48%
18.26%
33.24%
-0.97%
-5.01%
9.06%
6.31%
5.64%
10.36%
 
Cost Of Goods Sold
2,030.75
1,825.01
1,625.72
1,399.32
1,144.91
990.19
1,007.76
884.99
804.68
753.74
749.73
Gross Profit
2,654.78
2,753.41
2,756.21
2,305.87
1,635.99
1,817.82
1,948.44
1,825.61
1,744.95
1,659.71
1,437.16
GP Margin
56.66%
60.14%
62.90%
62.23%
58.83%
64.74%
65.91%
67.35%
68.44%
68.77%
65.72%
Total Expenditure
4,008.81
3,878.73
3,789.92
3,094.50
2,272.08
2,392.11
2,506.71
2,254.24
2,053.30
1,957.03
1,832.76
Power & Fuel Cost
-
866.09
1,055.37
758.98
414.90
564.42
616.16
519.44
448.02
480.48
485.35
% Of Sales
-
18.92%
24.08%
20.48%
14.92%
20.10%
20.84%
19.16%
17.57%
19.91%
22.19%
Employee Cost
-
505.26
461.24
407.67
324.65
356.86
345.45
317.65
288.71
252.28
207.32
% Of Sales
-
11.04%
10.53%
11.00%
11.67%
12.71%
11.69%
11.72%
11.32%
10.45%
9.48%
Manufacturing Exp.
-
337.84
343.40
289.33
210.86
243.82
276.54
266.14
237.04
223.59
189.08
% Of Sales
-
7.38%
7.84%
7.81%
7.58%
8.68%
9.35%
9.82%
9.30%
9.26%
8.65%
General & Admin Exp.
-
77.74
68.14
51.52
37.06
53.38
69.74
65.67
53.06
48.65
41.12
% Of Sales
-
1.70%
1.56%
1.39%
1.33%
1.90%
2.36%
2.42%
2.08%
2.02%
1.88%
Selling & Distn. Exp.
-
222.83
195.60
149.32
99.35
145.61
151.91
169.44
184.18
165.09
138.24
% Of Sales
-
4.87%
4.46%
4.03%
3.57%
5.19%
5.14%
6.25%
7.22%
6.84%
6.32%
Miscellaneous Exp.
-
43.96
40.45
38.36
40.35
37.83
39.15
30.91
37.61
33.20
138.24
% Of Sales
-
0.96%
0.92%
1.04%
1.45%
1.35%
1.32%
1.14%
1.48%
1.38%
1.00%
EBITDA
676.72
699.69
592.01
610.69
508.82
415.90
449.49
456.36
496.33
456.42
354.13
EBITDA Margin
14.44%
15.28%
13.51%
16.48%
18.30%
14.81%
15.20%
16.84%
19.47%
18.91%
16.19%
Other Income
48.77
46.24
33.62
27.57
21.30
24.15
18.03
10.84
15.36
10.43
7.22
Interest
21.00
21.12
22.32
12.73
10.71
19.51
15.59
24.10
34.00
34.46
29.39
Depreciation
164.12
147.99
132.86
115.36
106.67
108.09
89.06
88.53
81.39
72.61
55.88
PBT
540.37
576.82
470.45
510.17
412.74
312.45
362.87
354.57
396.30
359.78
276.08
Tax
144.06
143.46
116.26
127.43
103.84
58.92
129.28
126.72
142.49
124.35
85.43
Tax Rate
26.66%
24.87%
25.14%
24.98%
25.16%
18.86%
36.11%
35.66%
35.96%
34.56%
31.60%
PAT
396.31
422.11
344.50
376.98
308.05
255.33
226.57
234.96
252.81
230.65
175.60
PAT before Minority Interest
386.94
432.16
346.20
382.74
308.90
253.53
228.75
228.60
253.81
235.43
184.90
Minority Interest
-9.37
-10.05
-1.70
-5.76
-0.85
1.80
-2.18
6.36
-1.00
-4.78
-9.30
PAT Margin
8.46%
9.22%
7.86%
10.17%
11.08%
9.09%
7.66%
8.67%
9.92%
9.56%
8.03%
PAT Growth
-2.04%
22.53%
-8.62%
22.38%
20.65%
12.69%
-3.57%
-7.06%
9.61%
31.35%
 
EPS
24.88
26.50
21.63
23.66
19.34
16.03
14.22
14.75
15.87
14.48
11.02

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
2,616.53
2,326.78
2,122.38
1,868.86
1,714.27
1,574.90
1,351.02
1,175.12
971.90
740.94
Share Capital
15.93
15.92
15.92
15.91
15.90
15.90
15.90
15.89
15.89
15.89
Total Reserves
2,585.11
2,301.98
2,104.59
1,849.39
1,692.80
1,553.85
1,330.19
1,156.53
952.42
725.05
Non-Current Liabilities
196.90
175.18
139.51
132.31
142.31
144.50
177.12
234.96
246.57
185.76
Secured Loans
55.02
42.65
16.04
15.82
8.04
18.11
42.37
90.47
129.37
84.25
Unsecured Loans
8.43
9.13
7.76
15.49
13.47
13.34
17.05
25.03
12.74
12.15
Long Term Provisions
4.19
21.13
17.95
16.64
23.81
4.53
5.24
10.31
9.57
10.27
Current Liabilities
666.67
709.71
659.12
459.56
516.80
586.57
546.06
554.02
724.12
643.98
Trade Payables
293.29
310.35
298.14
207.24
239.31
309.07
257.75
267.72
292.78
241.84
Other Current Liabilities
247.18
234.61
240.56
172.54
176.85
193.90
193.11
209.30
198.71
152.17
Short Term Borrowings
97.84
151.53
101.76
65.75
95.63
63.49
75.67
55.08
110.49
125.63
Short Term Provisions
28.36
13.22
18.66
14.03
5.01
20.11
19.53
21.92
122.14
124.34
Total Liabilities
3,539.18
3,289.31
2,985.79
2,525.33
2,437.12
2,371.88
2,140.29
2,040.12
2,018.72
1,633.17
Net Block
1,637.70
1,446.56
1,149.59
1,192.43
1,194.76
1,077.83
1,145.11
1,177.29
1,120.51
860.08
Gross Block
2,562.79
2,286.76
1,976.13
1,948.65
1,877.60
1,675.86
1,694.81
1,661.83
1,541.37
1,244.67
Accumulated Depreciation
925.09
840.20
826.54
756.22
682.84
598.03
549.70
484.54
420.86
384.59
Non Current Assets
1,776.41
1,641.41
1,534.45
1,232.63
1,249.54
1,198.82
1,185.82
1,218.05
1,157.96
978.92
Capital Work in Progress
67.93
81.71
263.36
14.90
26.63
93.39
17.60
8.26
7.83
77.76
Non Current Investment
18.46
1.94
0.00
0.00
0.34
0.34
0.34
0.09
0.08
0.08
Long Term Loans & Adv.
45.19
59.23
43.51
25.30
26.69
22.37
18.64
27.29
19.01
27.89
Other Non Current Assets
7.13
51.97
77.99
0.00
1.12
4.89
4.13
5.12
10.53
13.11
Current Assets
1,762.77
1,611.03
1,451.34
1,292.70
1,187.58
1,171.23
951.39
822.07
860.76
654.25
Current Investments
0.00
0.00
0.00
4.97
9.80
0.00
0.00
0.00
0.00
0.00
Inventories
532.19
564.68
465.88
373.08
512.72
405.80
378.47
372.02
384.17
303.32
Sundry Debtors
619.43
601.17
513.30
431.67
396.69
475.05
450.67
338.92
274.11
207.10
Cash & Bank
514.11
393.78
424.38
442.75
225.17
252.38
82.47
51.96
21.52
11.16
Other Current Assets
97.04
12.70
10.99
10.77
43.20
38.00
39.78
59.17
180.96
132.67
Short Term Loans & Adv.
82.51
38.70
36.79
29.46
31.31
25.49
26.58
52.86
123.23
128.92
Net Current Assets
1,096.10
901.32
792.22
833.14
670.78
584.66
405.33
268.05
136.64
10.27
Total Assets
3,539.18
3,252.44
2,985.79
2,525.33
2,437.12
2,371.88
2,140.29
2,040.12
2,018.72
1,633.17

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
601.65
295.50
425.52
508.76
224.43
317.36
238.17
337.68
315.62
180.27
PBT
575.62
462.46
510.17
412.74
312.45
358.03
355.32
396.30
360.82
270.33
Adjustment
138.46
146.97
105.97
107.26
111.21
103.72
111.28
118.74
111.59
85.14
Changes in Working Capital
26.04
-187.48
-62.09
86.77
-98.74
-11.67
-100.92
-48.45
-53.44
-65.78
Cash after chg. in Working capital
740.12
421.95
554.05
606.77
324.92
450.08
365.68
466.59
418.97
289.69
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-29.50
Tax Paid
-138.47
-126.45
-128.53
-98.01
-100.49
-132.72
-127.51
-128.91
-103.35
-79.92
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
-297.60
-183.70
-297.91
-295.54
-90.06
-260.86
-136.79
-139.71
-266.95
-263.02
Net Fixed Assets
-183.60
-116.89
-183.32
-209.15
-49.03
-12.27
-67.68
-91.03
-161.96
-37.60
Net Investments
-58.00
-24.40
-1.98
16.87
-17.13
-1.23
-6.76
0.00
-29.70
-34.24
Others
-56.00
-42.41
-112.61
-103.26
-23.90
-247.36
-62.35
-48.68
-75.29
-191.18
Cash from Financing Activity
-216.26
-134.79
-120.13
-204.51
-140.37
-114.14
-71.84
-167.88
-38.72
87.43
Net Cash Inflow / Outflow
87.79
-22.99
7.48
8.71
-6.00
-57.64
29.54
30.09
9.95
4.68
Opening Cash & Equivalents
10.53
32.30
24.82
16.11
22.11
79.76
49.92
19.76
9.80
5.12
Closing Cash & Equivalent
98.32
10.53
32.30
24.82
16.11
22.12
79.76
49.85
19.75
9.80

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.)
163.28
145.60
133.20
117.24
107.47
98.61
84.47
73.78
60.94
46.63
ROA
12.59%
10.97%
13.89%
12.45%
10.54%
10.14%
10.94%
12.51%
12.89%
12.90%
ROE
17.57%
15.60%
19.21%
17.29%
15.48%
15.72%
18.18%
23.71%
27.55%
29.70%
ROCE
22.42%
20.26%
24.79%
22.23%
18.78%
23.27%
26.11%
32.43%
35.04%
34.25%
Fixed Asset Turnover
1.97
2.14
1.97
1.52
1.58
1.75
1.66
1.78
1.94
2.13
Receivable days
46.55
44.52
44.64
52.06
56.66
57.15
51.79
39.19
32.50
28.08
Inventory Days
41.83
41.17
39.63
55.67
59.70
48.42
49.22
48.35
46.43
37.47
Payable days
60.36
68.31
65.91
71.18
40.15
36.82
37.22
50.23
49.15
37.79
Cash Conversion Cycle
28.02
17.39
18.36
36.55
76.20
68.74
63.79
37.31
29.78
27.76
Total Debt/Equity
0.07
0.09
0.06
0.05
0.08
0.08
0.13
0.18
0.30
0.33
Interest Cover
28.25
21.72
41.08
39.54
17.01
23.97
15.74
12.66
11.44
10.20

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • Kajaria Ceramics - Quarterly Results
    22nd Oct 2024, 14:13 PM

    Read More
  • Kajaria Ceramics gets nod to increase investment limits in Kajaria International DMCC
    27th Aug 2024, 17:39 PM

    The Board of Directors of the company at its meeting held on August 27, 2024, have, inter-alia, considered and approved the same

    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.