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%)

Laffans Petrochemicals Ltd.

Trading

Rating :

N/A

BSE: 524522 | NSE: Not Listed

Watchlist

NSE BSE

67.89

22-Nov-2024

Open
High
Low
Previous Close

60.36
68.85
59.16
60.73

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

32310
2098862
76.00
36.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

54.31
8.06
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

54.56
N/A
0.73

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

25.01
-13.03
-34.88

EBITDA CAGR (%)

10 Years
5 Years
3 Years

3.26
-8.63
-13.11

PAT CAGR (%)

10 Years
5 Years
3 Years

-
-
-

P:E (Median)

8 Years
5 Years
3 Years

7.40
5.72
5.94

P:BV (Average)

8 Years
5 Years
3 Years

0.46
0.46
0.55

EV:EBITDA (Average)

8 Years
5 Years
3 Years

12.00
11.98
18.92

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 4.58 0.91 403.30% 1.20 0.00 0 1.91 0.73 161.64% 3.24 2.42 33.88%
Expenses 5.45 1.49 265.77% 1.86 0.70 165.71% 3.63 1.10 230.00% 3.96 2.92 35.62%
EBITDA -0.87 -0.58 - -0.66 -0.70 - -1.72 -0.37 - -0.72 -0.50 -
EBIDTM -19.05% -63.99% -55.21% 0.00% -90.14% -50.75% -22.17% -20.78%
Other Income 2.57 1.89 35.98% 6.43 2.86 124.83% 0.04 2.01 -98.01% 3.29 1.43 130.07%
Interest 0.03 0.02 50.00% 0.03 0.02 50.00% 0.01 0.02 -50.00% 0.01 0.01 0.00%
Depreciation 0.16 0.13 23.08% 0.16 0.13 23.08% 0.13 0.12 8.33% 0.13 0.13 0.00%
PBT 1.51 1.17 29.06% 5.58 2.02 176.24% -1.82 1.49 - 2.43 0.79 207.59%
Tax 0.39 0.26 50.00% 0.22 -0.01 - 0.70 0.32 118.75% 0.25 -0.12 -
PAT 1.12 0.91 23.08% 5.36 2.03 164.04% -2.51 1.18 - 2.18 0.91 139.56%
PATM 24.46% 100.00% 447.12% 0.00% -131.73% 161.32% 67.31% 37.62%
EPS 1.40 1.14 22.81% 6.70 2.53 164.82% -3.14 1.47 - 2.73 1.14 139.47%

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 10.93 6.06 16.66 21.94 16.80 12.18 3.77 1.55 1.98 0.41 0.65 Net Sales Growth 169.21% -63.63% -24.07% 30.60% 37.93% 223.08% 143.23% -21.72% 382.93% -36.92% Cost Of Goods Sold 10.53 6.01 16.32 21.26 16.09 11.64 3.63 1.47 1.92 0.38 0.65 Gross Profit 0.40 0.05 0.34 0.68 0.70 0.55 0.14 0.07 0.06 0.02 0.00 GP Margin 3.69% 0.83% 2.04% 3.10% 4.17% 4.52% 3.71% 4.52% 3.03% 4.88% 0% Total Expenditure 14.90 9.78 18.82 29.45 18.01 18.02 6.02 4.07 4.98 3.10 3.35 Power & Fuel Cost - 0.04 0.04 0.03 0.02 0.05 0.05 0.04 0.04 0.04 0.04 % Of Sales - 0.66% 0.24% 0.14% 0.12% 0.41% 1.33% 2.58% 2.02% 9.76% 6.15% Employee Cost - 0.87 0.82 0.81 0.76 0.74 0.68 0.42 0.40 0.11 0.23 % Of Sales - 14.36% 4.92% 3.69% 4.52% 6.08% 18.04% 27.10% 20.20% 26.83% 35.38% Manufacturing Exp. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.01 0.01 % Of Sales - 0% 0% 0% 0% 0% 0% 0% 1.52% 2.44% 1.54% General & Admin Exp. - 2.72 1.04 0.77 0.51 0.86 1.44 1.20 1.19 1.27 1.22 % Of Sales - 44.88% 6.24% 3.51% 3.04% 7.06% 38.20% 77.42% 60.10% 309.76% 187.69% Selling & Distn. Exp. - 0.15 0.10 0.08 0.40 0.07 0.11 0.07 0.06 0.05 0.07 % Of Sales - 2.48% 0.60% 0.36% 2.38% 0.57% 2.92% 4.52% 3.03% 12.20% 10.77% Miscellaneous Exp. - 0.00 0.50 6.50 0.23 4.67 0.09 0.87 1.36 1.23 0.07 % Of Sales - 0% 3.00% 29.63% 1.37% 38.34% 2.39% 56.13% 68.69% 300% 173.85% EBITDA -3.97 -3.72 -2.16 -7.51 -1.21 -5.84 -2.25 -2.52 -3.00 -2.69 -2.70 EBITDA Margin -36.32% -61.39% -12.97% -34.23% -7.20% -47.95% -59.68% -162.58% -151.52% -656.10% -415.38% Other Income 12.33 8.08 4.10 6.03 7.41 2.33 1.56 3.24 6.59 3.04 2.83 Interest 0.08 0.06 0.10 0.13 0.12 0.07 0.07 0.03 0.06 0.00 0.00 Depreciation 0.58 0.51 0.47 0.47 0.45 0.37 0.34 0.19 0.14 0.14 0.12 PBT 7.70 3.80 1.36 -2.08 5.61 -3.95 -1.09 0.50 3.39 0.20 0.00 Tax 1.56 1.19 0.57 -0.33 2.28 0.01 -0.24 -0.18 -0.05 0.02 0.04 Tax Rate 20.26% 31.32% 41.91% 15.87% 40.64% -0.25% 22.02% -36.00% -1.47% 10.00% 0.00% PAT 6.15 2.60 0.79 -1.75 3.33 -3.96 -0.85 0.68 3.44 0.19 -0.04 PAT before Minority Interest 6.15 2.60 0.79 -1.75 3.33 -3.96 -0.85 0.68 3.44 0.19 -0.04 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 56.27% 42.90% 4.74% -7.98% 19.82% -32.51% -22.55% 43.87% 173.74% 46.34% -6.15% PAT Growth 22.27% 229.11% - - - - - -80.23% 1,710.53% - EPS 7.69 3.25 0.99 -2.19 4.16 -4.95 -1.06 0.85 4.30 0.24 -0.05

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 61.62 59.02 58.22 59.98 56.64 60.60 61.46 60.78 53.78 53.60 Share Capital 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Total Reserves 53.62 51.02 50.22 51.98 48.64 52.60 53.46 52.78 45.78 45.60 Non-Current Liabilities 1.38 0.88 0.12 0.45 -0.78 -0.42 -0.18 0.27 6.29 6.27 Secured Loans 0.27 0.37 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 0.04 0.04 0.03 0.03 0.03 0.03 0.03 0.02 6.71 6.71 Current Liabilities 2.62 2.20 3.99 7.68 4.05 1.40 2.20 1.27 1.45 1.23 Trade Payables 0.04 0.02 2.67 5.33 2.88 0.20 0.69 0.26 0.44 0.13 Other Current Liabilities 1.98 1.92 1.31 1.30 1.16 1.19 1.06 1.01 1.01 1.09 Short Term Borrowings 0.01 0.07 0.00 0.00 0.00 0.00 0.45 0.00 0.00 0.00 Short Term Provisions 0.60 0.18 0.00 1.05 0.00 0.00 0.00 0.00 0.00 0.00 Total Liabilities 65.62 62.10 62.33 68.11 59.91 61.58 63.48 62.32 61.52 61.10 Net Block 6.96 7.42 7.04 7.44 7.78 8.02 1.77 1.21 1.26 1.38 Gross Block 9.91 9.86 9.00 8.94 8.82 8.69 2.10 1.35 2.19 2.17 Accumulated Depreciation 2.95 2.44 1.97 1.50 1.05 0.68 0.33 0.14 0.92 0.79 Non Current Assets 62.23 60.62 58.59 60.91 55.39 59.61 60.46 60.91 56.31 55.22 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 50.20 51.24 50.96 48.56 42.72 44.22 51.63 53.06 41.89 40.74 Long Term Loans & Adv. 5.07 1.96 0.59 4.91 4.89 7.37 7.06 6.64 13.16 13.10 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 3.38 1.48 3.73 7.19 4.52 1.97 3.02 1.41 5.21 5.88 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 0.99 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 Sundry Debtors 0.00 0.00 2.49 5.22 2.86 0.24 0.91 1.14 2.57 3.47 Cash & Bank 0.01 0.84 0.03 0.05 0.32 0.29 0.24 0.25 2.62 2.36 Other Current Assets 2.38 0.12 0.74 1.53 1.35 0.54 1.87 0.02 0.02 0.05 Short Term Loans & Adv. 0.03 0.52 0.47 0.39 0.34 0.27 0.12 0.01 0.02 0.05 Net Current Assets 0.76 -0.72 -0.25 -0.49 0.47 0.58 0.82 0.14 3.76 4.65 Total Assets 65.61 62.10 62.32 68.10 59.91 61.58 63.48 62.32 61.52 61.10

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 -1.79 0.51 -0.71 -0.51 -0.43 6.49 -1.60 -2.69 -1.07 -1.15 PBT 3.80 1.36 -2.08 5.61 -3.95 -1.09 0.50 3.39 0.20 0.00 Adjustment -2.48 -1.50 0.80 -4.78 1.89 -1.86 -2.01 -0.28 -2.52 -2.33 Changes in Working Capital -3.11 0.65 0.57 -1.34 1.63 9.44 -0.09 -5.81 1.15 1.05 Cash after chg. in Working capital -1.79 0.51 -0.71 -0.51 -0.43 6.49 -1.60 -2.69 -1.17 -1.29 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.16 0.19 Tax Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.06 -0.06 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 0.97 -0.29 0.56 0.12 0.53 -5.92 1.17 0.39 1.32 1.45 Net Fixed Assets -0.05 -0.86 -0.06 -0.12 -0.13 -6.59 -0.75 0.84 -0.02 -0.16 Net Investments 1.04 -0.28 -2.40 -5.84 1.50 7.41 1.43 -11.17 -1.15 -0.63 Others -0.02 0.85 3.02 6.08 -0.84 -6.74 0.49 10.72 2.49 2.24 Cash from Financing Activity -0.01 0.58 0.13 0.12 -0.08 -0.51 0.42 -0.06 0.00 0.00 Net Cash Inflow / Outflow -0.83 0.81 -0.02 -0.27 0.03 0.05 -0.01 -2.36 0.25 0.29 Opening Cash & Equivalents 0.84 0.03 0.05 0.32 0.29 0.24 0.25 2.62 2.36 2.07 Closing Cash & Equivalent 0.01 0.84 0.03 0.05 0.32 0.29 0.24 0.25 2.62 2.36

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.) 77.02 73.77 72.78 74.97 70.80 75.76 76.82 75.98 67.23 67.00 ROA 4.08% 1.28% -2.68% 5.21% -6.52% -1.36% 1.08% 5.55% 0.31% -0.06% ROE 4.32% 1.36% -2.96% 5.72% -6.76% -1.40% 1.11% 6.00% 0.35% -0.07% ROCE 6.34% 2.49% -3.30% 9.84% -6.62% -1.68% 0.87% 6.02% 0.39% 0.01% Fixed Asset Turnover 0.61 1.77 2.45 1.89 1.39 0.70 0.91 1.12 0.19 0.31 Receivable days 0.00 0.00 64.10 87.73 46.34 55.46 238.35 342.07 2720.72 2245.52 Inventory Days 59.81 0.00 0.00 0.00 0.00 87.00 0.00 0.00 0.00 0.00 Payable days 1.84 30.13 68.69 93.15 48.32 28.32 79.72 49.33 102.09 65.95 Cash Conversion Cycle 57.97 -30.13 -4.59 -5.42 -1.98 114.14 158.62 292.74 2618.63 2179.57 Total Debt/Equity 0.01 0.01 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 Interest Cover 67.70 14.45 -14.68 47.06 -52.71 -15.32 15.76 62.00 46.93 2.34

Top Investors:

mahendra girdharilal wadhwani

sharad kanayalal shah

dipak kanayalal shah

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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