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

Textile - Inner and Confort Wear

Rating :
N/A

BSE: 539542 | NSE: LUXIND

1512.45
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1505.85
  •  1530.00
  •  1502.10
  •  1500.25
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  75682
  •  1147.58
  •  2493.00
  •  1071.75

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 5,248.41
  • 32.62
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 5,424.32
  • 0.11%
  • 3.18

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.19%
  • 2.90%
  • 15.51%
  • FII
  • DII
  • Others
  • 1.14%
  • 4.82%
  • 1.44%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.84
  • 6.86
  • 0.41

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.59
  • -6.37
  • -16.40

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.44
  • -6.12
  • -27.48

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 31.50
  • 29.15
  • 31.99

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 6.14
  • 5.46
  • 3.95

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 19.90
  • 19.63
  • 19.16

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
677.45
642.78
5.39%
535.29
522.56
2.44%
707.55
716.86
-1.30%
446.86
459.05
-2.66%
Expenses
612.86
587.76
4.27%
490.58
494.16
-0.72%
632.00
674.70
-6.33%
412.58
426.54
-3.27%
EBITDA
64.59
55.02
17.39%
44.71
28.40
57.43%
75.55
42.16
79.20%
34.28
32.51
5.44%
EBIDTM
9.53%
8.56%
8.35%
5.43%
10.68%
5.88%
7.67%
7.08%
Other Income
13.89
4.30
223.02%
10.16
4.84
109.92%
8.61
9.93
-13.29%
3.25
3.46
-6.07%
Interest
5.15
5.41
-4.81%
4.36
5.80
-24.83%
4.17
5.81
-28.23%
5.06
7.23
-30.01%
Depreciation
5.70
5.88
-3.06%
5.59
6.07
-7.91%
3.64
5.36
-32.09%
5.99
4.78
25.31%
PBT
67.63
48.03
40.81%
44.92
21.37
110.20%
76.35
40.92
86.58%
26.48
23.96
10.52%
Tax
16.03
12.13
32.15%
11.49
6.25
83.84%
21.26
11.08
91.88%
6.99
7.40
-5.54%
PAT
51.60
35.90
43.73%
33.43
15.12
121.10%
55.09
29.84
84.62%
19.49
16.56
17.69%
PATM
7.62%
5.59%
6.25%
2.89%
7.79%
4.16%
4.36%
3.61%
EPS
16.35
11.85
37.97%
10.86
5.33
103.75%
17.74
9.97
77.93%
6.46
5.78
11.76%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Net Sales
2,367.15
2,324.29
2,381.80
2,295.88
1,952.52
1,667.80
1,207.05
1,077.51
Net Sales Growth
1.11%
-2.41%
3.74%
17.59%
17.07%
38.17%
12.02%
 
Cost Of Goods Sold
1,089.56
857.50
1,010.42
631.57
644.15
484.87
473.08
360.96
Gross Profit
1,277.59
1,466.79
1,371.38
1,664.31
1,308.37
1,182.93
733.96
716.55
GP Margin
53.97%
63.11%
57.58%
72.49%
67.01%
70.93%
60.81%
66.50%
Total Expenditure
2,148.02
2,131.03
2,168.89
1,822.67
1,572.17
1,399.20
1,029.44
923.33
Power & Fuel Cost
-
10.33
8.81
8.80
7.09
6.74
4.82
5.52
% Of Sales
-
0.44%
0.37%
0.38%
0.36%
0.40%
0.40%
0.51%
Employee Cost
-
132.24
120.79
88.91
69.90
67.60
43.92
37.47
% Of Sales
-
5.69%
5.07%
3.87%
3.58%
4.05%
3.64%
3.48%
Manufacturing Exp.
-
762.20
680.99
814.95
642.94
609.19
347.14
349.20
% Of Sales
-
32.79%
28.59%
35.50%
32.93%
36.53%
28.76%
32.41%
General & Admin Exp.
-
10.47
12.04
7.28
4.83
5.31
2.98
4.00
% Of Sales
-
0.45%
0.51%
0.32%
0.25%
0.32%
0.25%
0.37%
Selling & Distn. Exp.
-
291.30
289.97
238.89
177.37
201.04
139.63
149.33
% Of Sales
-
12.53%
12.17%
10.41%
9.08%
12.05%
11.57%
13.86%
Miscellaneous Exp.
-
66.99
45.87
32.27
25.89
24.45
17.87
16.86
% Of Sales
-
2.88%
1.93%
1.41%
1.33%
1.47%
1.48%
1.56%
EBITDA
219.13
193.26
212.91
473.21
380.35
268.60
177.61
154.18
EBITDA Margin
9.26%
8.31%
8.94%
20.61%
19.48%
16.11%
14.71%
14.31%
Other Income
35.91
21.00
20.24
17.06
12.34
6.64
9.36
1.90
Interest
18.74
20.44
24.49
16.01
12.72
21.06
23.61
25.42
Depreciation
20.92
21.59
19.78
18.34
17.86
15.13
11.25
9.63
PBT
215.38
172.23
188.88
455.92
362.11
239.05
152.11
121.02
Tax
55.77
46.63
51.41
117.86
92.73
61.80
53.32
43.14
Tax Rate
25.89%
27.07%
27.22%
25.85%
25.61%
25.85%
35.05%
35.65%
PAT
159.61
129.52
142.03
339.64
271.39
177.65
98.79
77.88
PAT before Minority Interest
160.91
125.60
137.47
338.06
269.38
177.25
98.79
77.88
Minority Interest
1.30
3.92
4.56
1.58
2.01
0.40
0.00
0.00
PAT Margin
6.74%
5.57%
5.96%
14.79%
13.90%
10.65%
8.18%
7.23%
PAT Growth
63.84%
-8.81%
-58.18%
25.15%
52.77%
79.83%
26.85%
 
EPS
53.03
43.03
47.19
112.84
90.16
59.02
32.82
25.87

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Shareholder's Funds
1,566.67
1,451.76
1,309.70
1,005.56
740.31
411.41
318.62
Share Capital
6.26
6.26
6.26
6.26
6.26
5.30
5.30
Total Reserves
1,560.41
1,445.50
1,303.44
999.30
734.05
406.11
313.32
Non-Current Liabilities
35.52
62.47
45.06
37.09
30.95
15.75
13.42
Secured Loans
2.39
7.51
15.20
13.48
7.81
5.29
4.93
Unsecured Loans
2.00
18.80
2.00
2.00
0.00
0.00
0.00
Long Term Provisions
11.04
9.15
7.30
6.72
5.41
2.89
2.29
Current Liabilities
601.96
615.50
663.81
453.85
481.57
374.38
540.02
Trade Payables
336.34
326.14
290.11
279.73
204.34
163.29
188.59
Other Current Liabilities
83.37
81.60
67.91
55.10
51.53
32.53
34.02
Short Term Borrowings
180.59
206.24
304.64
103.40
224.37
172.40
316.48
Short Term Provisions
1.66
1.52
1.15
15.62
1.33
6.15
0.94
Total Liabilities
2,189.35
2,118.84
2,012.22
1,491.73
1,250.07
801.63
872.06
Net Block
343.03
287.89
235.85
199.47
161.92
132.38
126.35
Gross Block
451.86
377.47
309.54
256.35
210.20
159.94
142.67
Accumulated Depreciation
108.83
89.58
73.69
56.88
48.28
27.56
16.32
Non Current Assets
364.84
352.94
292.48
216.34
176.02
140.62
135.93
Capital Work in Progress
3.09
49.82
33.77
9.23
0.76
0.41
5.31
Non Current Investment
0.00
0.00
0.00
0.00
0.00
4.51
0.85
Long Term Loans & Adv.
16.67
13.15
20.34
4.26
5.76
0.45
0.80
Other Non Current Assets
2.05
2.08
2.52
3.38
7.58
2.87
2.64
Current Assets
1,824.51
1,765.90
1,719.74
1,275.39
1,074.05
661.01
736.13
Current Investments
206.00
103.45
61.58
75.30
38.67
0.00
0.00
Inventories
644.33
682.07
835.53
477.11
498.00
253.42
299.18
Sundry Debtors
723.63
800.75
646.90
458.00
440.99
366.60
389.10
Cash & Bank
52.67
27.24
69.01
186.13
7.02
2.00
2.22
Other Current Assets
197.88
14.84
12.14
6.42
89.37
38.99
45.63
Short Term Loans & Adv.
179.42
137.55
94.58
72.43
81.96
33.64
37.43
Net Current Assets
1,222.55
1,150.40
1,055.93
821.54
592.48
286.63
196.11
Total Assets
2,189.35
2,118.84
2,012.22
1,491.73
1,250.07
801.63
872.06

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Cash From Operating Activity
239.60
180.82
-228.47
388.54
152.68
189.89
-2.33
PBT
172.23
188.88
455.92
362.11
239.05
152.11
121.02
Adjustment
32.88
31.17
25.00
26.57
35.83
31.32
35.58
Changes in Working Capital
79.11
17.20
-574.94
79.07
-55.22
53.33
-116.50
Cash after chg. in Working capital
284.22
237.25
-94.02
467.75
219.66
236.76
40.10
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-44.62
-56.43
-134.45
-79.21
-66.98
-46.88
-42.43
Other Direct Exp. Paid
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
Cash From Investing Activity
-124.39
-88.46
43.80
-176.54
-44.24
-12.16
-18.76
Net Fixed Assets
-30.88
-83.91
-77.47
-53.87
-45.38
-12.22
Net Investments
-102.55
-41.87
13.72
-36.63
-34.23
-3.78
Others
9.04
37.32
107.55
-86.04
35.37
3.84
Cash from Financing Activity
-90.99
-117.66
152.43
-133.37
-130.48
-177.90
16.22
Net Cash Inflow / Outflow
24.22
-25.30
-32.24
78.63
-22.04
-0.18
-4.87
Opening Cash & Equivalents
27.15
52.45
84.69
6.06
1.94
2.11
6.98
Closing Cash & Equivalent
51.37
27.15
52.45
84.69
6.06
1.94
2.11

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Book Value (Rs.)
521.27
483.03
435.76
334.55
246.28
162.82
126.07
ROA
5.83%
6.66%
19.30%
19.65%
17.28%
11.81%
8.93%
ROE
8.32%
9.96%
29.21%
30.87%
30.79%
27.08%
24.46%
ROCE
11.18%
12.81%
34.09%
35.58%
33.14%
28.34%
22.61%
Fixed Asset Turnover
5.61
6.93
8.11
8.37
9.01
7.98
7.55
Receivable days
119.69
110.92
87.83
84.03
88.37
114.26
131.81
Inventory Days
104.15
116.28
104.34
91.14
82.22
83.55
101.34
Payable days
140.99
111.31
164.66
137.15
46.50
63.70
75.37
Cash Conversion Cycle
82.84
115.90
27.51
38.02
124.10
134.11
157.78
Total Debt/Equity
0.12
0.17
0.25
0.12
0.32
0.44
1.03
Interest Cover
9.43
8.71
29.48
29.47
12.35
7.44
5.76

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.