Nifty
Sensex
:
:
23587.50
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)

Retailing

Rating :
N/A

BSE: 540775 | NSE: KHADIM

364.15
20-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  368.60
  •  373.40
  •  364.00
  •  366.65
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  7779
  •  28.55
  •  440.00
  •  281.05

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 667.78
  • 114.64
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 762.57
  • N/A
  • 2.68

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.83%
  • 1.53%
  • 26.37%
  • FII
  • DII
  • Others
  • 0%
  • 3.54%
  • 8.73%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 2.94
  • -4.45
  • 1.33

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.47
  • 16.78
  • 8.41

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -0.84

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 40.87

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 2.33

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 8.01

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
160.58
157.09
2.22%
153.89
157.98
-2.59%
143.64
159.21
-9.78%
156.20
148.95
4.87%
Expenses
141.29
139.44
1.33%
136.51
139.71
-2.29%
126.82
142.82
-11.20%
137.99
132.20
4.38%
EBITDA
19.29
17.65
9.29%
17.38
18.27
-4.87%
16.81
16.38
2.63%
18.20
16.75
8.66%
EBIDTM
12.01%
11.23%
11.30%
11.57%
11.71%
10.29%
11.65%
11.24%
Other Income
1.84
2.60
-29.23%
1.52
1.53
-0.65%
3.11
6.53
-52.37%
1.78
6.41
-72.23%
Interest
7.58
7.82
-3.07%
7.74
7.49
3.34%
8.46
7.91
6.95%
7.54
7.30
3.29%
Depreciation
10.37
10.29
0.78%
10.26
10.10
1.58%
10.08
9.91
1.72%
9.98
10.14
-1.58%
PBT
3.18
2.14
48.60%
0.91
2.22
-59.01%
1.39
5.10
-72.75%
2.46
5.72
-56.99%
Tax
0.85
0.36
136.11%
0.26
0.57
-54.39%
0.37
0.81
-54.32%
0.65
0.90
-27.78%
PAT
2.33
1.79
30.17%
0.65
1.65
-60.61%
1.02
4.29
-76.22%
1.82
4.82
-62.24%
PATM
1.45%
1.14%
0.42%
1.04%
0.71%
2.69%
1.17%
3.23%
EPS
1.27
1.00
27.00%
0.36
0.92
-60.87%
0.57
2.39
-76.15%
1.01
2.68
-62.31%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Net Sales
614.31
614.90
660.26
591.08
626.18
771.87
799.18
Net Sales Growth
-1.43%
-6.87%
11.70%
-5.61%
-18.87%
-3.42%
 
Cost Of Goods Sold
326.52
336.04
383.33
371.28
445.85
491.22
496.46
Gross Profit
287.79
278.86
276.94
219.80
180.32
280.65
302.72
GP Margin
46.85%
45.35%
41.94%
37.19%
28.80%
36.36%
37.88%
Total Expenditure
542.61
541.24
585.52
541.89
621.38
737.96
740.06
Power & Fuel Cost
-
17.31
18.25
17.07
15.25
17.91
16.61
% Of Sales
-
2.82%
2.76%
2.89%
2.44%
2.32%
2.08%
Employee Cost
-
72.16
71.91
57.36
60.81
73.27
72.06
% Of Sales
-
11.74%
10.89%
9.70%
9.71%
9.49%
9.02%
Manufacturing Exp.
-
50.93
51.13
46.75
46.85
59.48
53.26
% Of Sales
-
8.28%
7.74%
7.91%
7.48%
7.71%
6.66%
General & Admin Exp.
-
22.80
22.41
19.67
18.61
28.69
58.20
% Of Sales
-
3.71%
3.39%
3.33%
2.97%
3.72%
7.28%
Selling & Distn. Exp.
-
36.38
35.56
25.48
28.59
61.01
39.84
% Of Sales
-
5.92%
5.39%
4.31%
4.57%
7.90%
4.99%
Miscellaneous Exp.
-
5.61
2.94
4.28
5.40
6.40
3.64
% Of Sales
-
0.91%
0.45%
0.72%
0.86%
0.83%
0.46%
EBITDA
71.68
73.66
74.74
49.19
4.80
33.91
59.12
EBITDA Margin
11.67%
11.98%
11.32%
8.32%
0.77%
4.39%
7.40%
Other Income
8.25
9.02
17.48
16.27
18.08
6.67
6.34
Interest
31.32
34.03
31.30
24.13
26.80
32.72
13.83
Depreciation
40.69
40.44
38.37
33.58
39.24
41.94
18.43
PBT
7.94
8.22
22.54
7.75
-43.15
-34.08
33.20
Tax
2.13
1.94
5.06
1.31
-10.21
-2.81
12.03
Tax Rate
26.83%
23.60%
22.45%
16.90%
23.66%
8.25%
36.23%
PAT
5.82
6.28
17.48
6.44
-32.94
-31.27
21.17
PAT before Minority Interest
5.82
6.28
17.48
6.44
-32.94
-31.27
21.17
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
0.95%
1.02%
2.65%
1.09%
-5.26%
-4.05%
2.65%
PAT Growth
-53.63%
-64.07%
171.43%
-
-
-
 
EPS
3.16
3.41
9.50
3.50
-17.90
-16.99
11.51

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Shareholder's Funds
239.61
225.22
207.53
200.85
233.45
287.67
Share Capital
18.13
17.97
17.97
17.97
17.97
17.97
Total Reserves
218.25
206.18
188.49
181.86
214.63
268.88
Non-Current Liabilities
194.91
193.36
122.41
142.95
177.71
43.96
Secured Loans
6.25
11.85
14.84
19.29
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
25.57
25.84
25.82
26.01
38.63
39.66
Current Liabilities
310.80
328.62
328.22
292.33
315.43
256.41
Trade Payables
155.88
180.88
180.09
167.05
158.22
132.00
Other Current Liabilities
43.85
44.51
41.00
43.02
40.59
14.58
Short Term Borrowings
110.95
103.14
107.02
82.11
116.05
109.04
Short Term Provisions
0.12
0.10
0.12
0.15
0.58
0.79
Total Liabilities
745.32
747.20
658.16
636.13
726.59
588.04
Net Block
243.55
243.57
201.37
229.73
277.09
131.65
Gross Block
416.11
395.56
331.21
346.21
363.11
179.25
Accumulated Depreciation
172.56
151.99
129.84
116.48
86.02
47.60
Non Current Assets
301.74
302.77
258.10
288.74
349.95
216.10
Capital Work in Progress
0.15
0.76
0.91
1.10
0.64
1.74
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
49.29
46.05
46.25
49.49
62.40
58.96
Other Non Current Assets
8.75
12.40
9.57
8.41
9.82
23.76
Current Assets
443.57
444.43
400.06
347.39
376.64
371.94
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
193.64
180.42
167.93
140.68
169.65
155.00
Sundry Debtors
184.70
187.55
133.11
120.70
118.98
134.12
Cash & Bank
17.19
14.33
10.71
3.93
7.99
8.57
Other Current Assets
48.05
14.59
15.99
14.76
80.02
74.25
Short Term Loans & Adv.
34.54
47.54
72.31
67.33
66.31
57.67
Net Current Assets
132.78
115.81
71.84
55.06
61.21
115.53
Total Assets
745.31
747.20
658.16
636.13
726.59
588.04

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Cash From Operating Activity
51.46
39.38
30.61
47.83
57.13
-10.71
PBT
8.22
22.54
7.75
-43.15
-34.08
33.20
Adjustment
70.16
56.85
46.83
54.13
73.03
28.54
Changes in Working Capital
-25.84
-41.30
-25.02
36.29
20.54
-55.45
Cash after chg. in Working capital
52.54
38.09
29.57
47.27
59.48
6.29
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-1.08
1.29
1.04
0.56
-2.35
-17.01
Other Direct Exp. Paid
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
Cash From Investing Activity
-9.53
19.87
-13.83
-2.07
-15.11
-15.36
Net Fixed Assets
-19.94
-64.20
15.19
16.44
-182.76
Net Investments
-0.01
-0.05
0.00
0.00
-0.09
Others
10.42
84.12
-29.02
-18.51
167.74
Cash from Financing Activity
-50.51
-62.80
-41.78
-44.54
-25.83
-17.13
Net Cash Inflow / Outflow
-8.58
-3.55
-25.00
1.23
16.18
-43.20
Opening Cash & Equivalents
-89.31
-85.76
-60.76
-61.99
-78.17
-34.98
Closing Cash & Equivalent
-97.89
-89.31
-85.76
-60.76
-61.99
-78.17

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Book Value (Rs.)
130.35
124.74
114.89
111.20
129.44
159.62
ROA
0.84%
2.49%
0.99%
-4.84%
-4.76%
3.60%
ROE
2.73%
8.12%
3.17%
-15.24%
-12.04%
7.38%
ROCE
11.96%
15.86%
9.95%
-4.98%
-0.36%
11.85%
Fixed Asset Turnover
1.52
1.82
1.75
1.77
2.85
4.46
Receivable days
110.48
88.63
78.37
69.85
59.84
61.25
Inventory Days
111.02
96.29
95.29
90.45
76.76
70.79
Payable days
182.88
171.85
170.63
133.14
69.45
66.17
Cash Conversion Cycle
38.62
13.07
3.02
27.16
67.15
65.88
Total Debt/Equity
0.52
0.53
0.61
0.53
0.50
0.38
Interest Cover
1.24
1.72
1.32
-0.61
-0.04
3.40

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.