Nifty
:
23349.90
Sensex
:
77155.79
-168.60 (-0.72%)
-422.59 (-0.54%)
Nifty
Sensex
:
:
23349.90
77155.79
-168.60 (-0.72%)
-422.59 (-0.54%)

Keynote Financial Services Ltd.

Finance - Investment

Rating :
N/A

BSE: 512597 | NSE: KEYFINSERV

NSE BSE
190.37
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  198.00
  •  198.00
  •  189.00
  •  190.89
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  18920
  •  36.61
  •  379.95
  •  110.50

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 175.35
  • 5.70
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 165.66
  • 0.40%
  • 1.23

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 57.01%
  • 0.54%
  • 12.53%
  • FII
  • DII
  • Others
  • 7.35%
  • 0.00%
  • 22.57%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.25
  • 38.85
  • 18.07

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 26.72
  • -
  • 14.45

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 32.32
  • -
  • 20.02

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.01
  • 6.98
  • 6.85

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.63
  • 0.71
  • 0.86

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.96
  • 8.02
  • 11.49

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
11.28
8.52
32.39%
12.22
11.05
10.59%
13.55
5.40
150.93%
13.95
5.55
151.35%
Expenses
3.55
2.64
34.47%
3.58
2.84
26.06%
4.15
7.34
-43.46%
3.18
2.56
24.22%
EBITDA
7.73
5.88
31.46%
8.64
8.21
5.24%
9.40
-1.94
-
10.77
2.99
260.20%
EBIDTM
68.50%
69.02%
70.73%
74.31%
69.35%
-35.96%
77.22%
53.81%
Other Income
0.63
0.58
8.62%
0.42
0.39
7.69%
0.71
0.43
65.12%
0.61
0.47
29.79%
Interest
0.05
0.14
-64.29%
0.02
0.04
-50.00%
0.08
0.08
0.00%
0.03
0.10
-70.00%
Depreciation
0.22
0.26
-15.38%
0.20
0.16
25.00%
0.19
0.14
35.71%
0.17
0.12
41.67%
PBT
8.09
6.06
33.50%
8.83
8.41
4.99%
9.85
-1.72
-
11.17
3.24
244.75%
Tax
2.35
1.55
51.61%
2.54
1.99
27.64%
1.65
1.41
17.02%
2.50
0.77
224.68%
PAT
5.73
4.51
27.05%
6.29
6.42
-2.02%
8.20
-3.14
-
8.67
2.47
251.01%
PATM
50.82%
52.91%
51.53%
58.08%
60.51%
-58.06%
62.17%
44.50%
EPS
15.65
9.85
58.88%
14.22
12.88
10.40%
7.82
-6.30
-
17.56
5.05
247.72%

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
51.00
47.32
14.08
28.75
20.15
9.17
13.08
15.24
11.83
17.74
12.49
Net Sales Growth
67.10%
236.08%
-51.03%
42.68%
119.74%
-29.89%
-14.17%
28.83%
-33.31%
42.03%
 
Cost Of Goods Sold
0.00
0.20
-0.05
0.05
-0.11
0.16
0.62
0.00
0.00
0.00
0.00
Gross Profit
51.00
47.12
14.13
28.70
20.26
9.02
12.47
15.24
11.83
17.74
12.49
GP Margin
100.00%
99.58%
100.36%
99.83%
100.55%
98.36%
95.34%
100%
100%
100%
100%
Total Expenditure
14.46
13.06
15.64
11.30
7.65
14.26
13.71
10.15
10.37
13.19
9.28
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
0.00
0.05
0.05
0.06
0.06
% Of Sales
-
0%
0%
0%
0%
0%
0%
0.33%
0.42%
0.34%
0.48%
Employee Cost
-
5.97
5.41
5.25
3.97
4.60
4.54
5.22
4.38
4.39
4.24
% Of Sales
-
12.62%
38.42%
18.26%
19.70%
50.16%
34.71%
34.25%
37.02%
24.75%
33.95%
Manufacturing Exp.
-
1.87
1.47
1.11
1.06
0.94
0.95
1.17
1.58
4.46
1.13
% Of Sales
-
3.95%
10.44%
3.86%
5.26%
10.25%
7.26%
7.68%
13.36%
25.14%
9.05%
General & Admin Exp.
-
5.02
4.04
4.83
2.45
2.95
4.03
3.15
3.96
3.40
3.37
% Of Sales
-
10.61%
28.69%
16.80%
12.16%
32.17%
30.81%
20.67%
33.47%
19.17%
26.98%
Selling & Distn. Exp.
-
0.00
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%
0%
Miscellaneous Exp.
-
0.00
4.77
0.06
0.27
5.62
3.57
0.60
0.45
0.95
0.00
% Of Sales
-
0%
33.88%
0.21%
1.34%
61.29%
27.29%
3.94%
3.80%
5.36%
4.24%
EBITDA
36.54
34.26
-1.56
17.45
12.50
-5.09
-0.63
5.09
1.46
4.55
3.21
EBITDA Margin
71.65%
72.40%
-11.08%
60.70%
62.03%
-55.51%
-4.82%
33.40%
12.34%
25.65%
25.70%
Other Income
2.37
2.29
2.39
3.09
2.60
2.71
1.63
5.18
13.03
5.51
3.71
Interest
0.18
0.29
0.25
1.18
1.09
1.22
1.13
1.86
2.68
2.62
3.52
Depreciation
0.78
0.78
0.63
0.69
0.73
0.76
0.77
0.71
4.37
0.94
0.75
PBT
37.94
35.49
-0.05
18.67
13.28
-4.36
-0.89
7.69
7.45
6.49
2.65
Tax
9.04
7.69
1.66
2.59
2.01
-0.14
0.17
1.56
1.69
1.99
0.85
Tax Rate
23.83%
21.67%
-3320.00%
13.87%
15.14%
3.21%
-19.10%
21.46%
22.68%
30.66%
33.46%
PAT
28.89
27.80
-1.71
16.08
11.27
-4.22
-1.06
5.71
5.77
4.50
1.69
PAT before Minority Interest
28.89
27.80
-1.71
16.08
11.27
-4.22
-1.06
5.71
5.77
4.50
1.69
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
56.65%
58.75%
-12.14%
55.93%
55.93%
-46.02%
-8.10%
37.47%
48.77%
25.37%
13.53%
PAT Growth
181.58%
-
-
42.68%
-
-
-
-1.04%
28.22%
166.27%
 
EPS
41.27
39.71
-2.44
22.97
16.10
-6.03
-1.51
8.16
8.24
6.43
2.41

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
124.28
98.12
101.15
85.55
73.27
78.17
77.13
72.12
66.35
62.53
Share Capital
5.57
5.57
6.17
6.17
5.57
5.57
5.57
5.57
5.57
5.57
Total Reserves
118.72
92.55
94.98
79.38
67.70
72.61
71.56
66.55
60.78
56.97
Non-Current Liabilities
7.74
5.90
4.85
4.60
4.66
5.14
13.43
13.29
8.58
2.56
Secured Loans
0.52
0.65
0.07
0.24
0.48
0.70
0.07
0.09
0.24
0.23
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
1.17
1.95
1.19
2.32
2.91
2.78
11.83
11.74
6.97
1.31
Current Liabilities
8.68
6.65
34.82
33.19
43.24
26.28
25.93
76.76
32.85
34.42
Trade Payables
3.44
2.32
3.40
4.72
20.61
4.93
6.49
54.69
14.34
11.44
Other Current Liabilities
2.80
2.53
2.45
1.51
1.43
1.64
5.59
8.51
6.04
1.64
Short Term Borrowings
0.15
1.81
26.98
25.56
21.19
19.48
13.41
13.21
11.41
20.19
Short Term Provisions
2.29
0.00
1.99
1.40
0.00
0.23
0.45
0.35
1.06
1.15
Total Liabilities
140.70
110.67
140.82
123.34
121.17
109.59
116.49
162.17
107.78
99.51
Net Block
16.77
16.60
16.17
16.71
17.39
18.13
17.92
18.58
22.87
23.35
Gross Block
20.72
19.88
18.82
18.78
18.72
18.71
27.88
27.83
27.75
27.79
Accumulated Depreciation
3.94
3.28
2.65
2.07
1.33
0.57
9.95
9.24
4.88
4.44
Non Current Assets
32.43
34.06
20.34
22.90
28.07
39.75
51.50
55.81
37.78
31.48
Capital Work in Progress
0.03
0.45
0.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
15.59
15.83
3.53
4.69
5.44
9.72
13.98
17.12
3.73
2.03
Long Term Loans & Adv.
0.00
1.15
0.39
1.45
5.24
11.88
19.60
20.11
11.18
6.09
Other Non Current Assets
0.00
0.00
0.00
0.01
0.01
0.01
0.00
0.00
0.00
0.00
Current Assets
108.27
76.61
120.49
100.44
93.09
69.85
64.98
106.35
70.00
68.03
Current Investments
67.96
43.74
58.86
39.59
22.59
23.94
20.69
7.05
13.95
4.05
Inventories
0.00
0.20
0.15
0.21
0.09
0.25
1.99
0.00
1.99
0.63
Sundry Debtors
9.47
2.95
4.39
1.50
4.08
3.82
6.30
47.66
6.18
5.04
Cash & Bank
12.05
13.19
21.56
35.01
43.18
22.65
19.46
22.46
33.43
24.15
Other Current Assets
18.78
0.23
0.20
0.78
23.16
19.19
16.55
29.18
14.45
34.15
Short Term Loans & Adv.
18.22
16.30
35.32
23.35
22.76
18.63
16.23
28.88
13.48
32.92
Net Current Assets
99.59
69.96
85.66
67.26
49.85
43.57
39.05
29.59
37.15
33.61
Total Assets
140.70
110.67
140.83
123.34
121.16
109.60
116.48
162.16
107.78
99.51

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
5.59
20.78
-12.64
-9.44
16.39
-4.24
5.44
-11.78
17.43
-4.29
PBT
35.49
-0.05
18.67
13.28
-4.36
-0.89
7.27
7.45
6.49
2.54
Adjustment
-20.18
3.12
-16.12
-11.34
3.35
0.45
-1.53
-3.65
-3.63
-2.12
Changes in Working Capital
-6.57
18.02
-14.86
-10.66
16.03
-1.74
0.54
-13.88
16.43
-3.89
Cash after chg. in Working capital
8.74
21.10
-12.31
-8.72
15.02
-2.17
6.28
-10.08
19.29
-3.47
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-3.14
-0.31
-0.33
-0.72
1.38
-2.07
-1.26
-1.70
-1.85
-0.82
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
0.42
0.00
0.00
0.00
Cash From Investing Activity
-4.25
-2.83
21.92
-15.80
0.90
4.61
-0.59
7.25
-6.89
-2.86
Net Fixed Assets
-0.04
-0.10
0.03
-0.04
-0.01
2.71
-0.03
-0.02
-0.02
-0.01
Net Investments
-16.48
3.98
-14.91
-4.48
9.52
1.93
-13.33
6.58
-9.49
-5.05
Others
12.27
-6.71
36.80
-11.28
-8.61
-0.03
12.77
0.69
2.62
2.20
Cash from Financing Activity
-2.63
-26.01
-0.49
3.98
-0.43
1.33
-2.58
-3.50
-1.39
-2.88
Net Cash Inflow / Outflow
-1.29
-8.05
8.79
-21.25
16.87
1.69
2.27
-8.03
9.15
-10.02
Opening Cash & Equivalents
3.13
11.18
2.39
23.64
6.77
5.08
2.81
10.84
1.69
11.71
Closing Cash & Equivalent
1.84
3.13
11.18
2.39
23.64
6.77
5.08
2.81
10.84
1.69

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.)
223.27
176.26
180.63
152.61
131.62
140.43
138.55
129.55
119.19
112.34
ROA
22.12%
-1.36%
12.18%
9.22%
-3.66%
-0.94%
4.10%
4.27%
4.34%
1.46%
ROE
25.00%
-1.72%
17.34%
14.25%
-5.58%
-1.37%
7.66%
8.33%
6.99%
2.73%
ROCE
31.73%
0.18%
16.57%
13.93%
-3.25%
0.25%
10.38%
12.38%
11.30%
7.84%
Fixed Asset Turnover
2.33
0.73
1.53
1.07
0.49
0.56
0.55
0.43
0.64
0.45
Receivable days
47.93
95.16
37.35
50.48
157.00
141.18
646.16
830.37
115.46
188.63
Inventory Days
0.00
4.62
2.28
2.71
6.85
31.22
47.58
0.00
27.01
58.42
Payable days
5168.26
0.00
0.00
0.00
0.00
326.08
1549.38
1207.08
475.76
867.56
Cash Conversion Cycle
-5120.33
99.78
39.63
53.19
163.85
-153.68
-855.64
-376.71
-333.29
-620.51
Total Debt/Equity
0.01
0.03
0.27
0.30
0.30
0.26
0.17
0.18
0.18
0.33
Interest Cover
122.82
0.80
16.78
13.18
-2.58
0.21
4.90
3.78
3.48
1.72

Annual Reports:

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

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.