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

Finance - Asset Management

Rating :
N/A

BSE: 540767 | NSE: NAM.INDIA

658.20
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  648.05
  •  661.00
  •  643.05
  •  650.35
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  485063
  •  3169.42
  •  748.60
  •  402.95

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 42,794.06
  • 33.00
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 42,524.03
  • 2.44%
  • 10.71

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 72.49%
  • 0.88%
  • 4.92%
  • FII
  • DII
  • Others
  • 7.73%
  • 12.94%
  • 1.04%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.85
  • 6.44
  • 7.94

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.84
  • 14.15
  • 4.69

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.05
  • 21.62
  • 14.17

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 32.37
  • 27.19

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 6.82
  • 6.61

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 23.02
  • 20.73

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
571.30
397.48
43.73%
504.96
354.15
42.58%
468.27
348.34
34.43%
423.32
353.81
19.65%
Expenses
196.94
156.09
26.17%
188.55
151.71
24.28%
177.52
139.50
27.25%
164.16
140.53
16.81%
EBITDA
374.36
241.39
55.09%
316.41
202.44
56.30%
290.75
208.84
39.22%
259.16
213.28
21.51%
EBIDTM
65.53%
60.73%
62.66%
57.16%
62.09%
59.95%
61.22%
60.28%
Other Income
120.78
77.88
55.08%
130.80
116.87
11.92%
92.30
39.69
132.55%
107.07
61.93
72.89%
Interest
1.66
1.69
-1.78%
1.63
1.29
26.36%
1.60
1.16
37.93%
1.66
1.08
53.70%
Depreciation
7.43
7.19
3.34%
6.83
8.09
-15.57%
7.34
8.16
-10.05%
6.52
7.74
-15.76%
PBT
486.05
310.39
56.59%
438.75
309.93
41.56%
374.11
239.21
56.39%
358.05
266.39
34.41%
Tax
126.07
66.14
90.61%
106.58
74.56
42.95%
31.48
41.47
-24.09%
74.05
61.58
20.25%
PAT
359.98
244.25
47.38%
332.17
235.37
41.13%
342.63
197.74
73.27%
284.00
204.81
38.67%
PATM
63.01%
61.45%
65.78%
66.46%
73.17%
56.77%
67.09%
57.89%
EPS
5.69
3.91
45.52%
5.26
3.78
39.15%
5.44
3.18
71.07%
4.53
3.29
37.69%

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
1,967.85
1,643.22
1,349.82
1,306.63
1,062.14
1,202.98
1,478.64
1,591.77
1,307.50
1,200.09
847.24
Net Sales Growth
35.36%
21.74%
3.31%
23.02%
-11.71%
-18.64%
-7.11%
21.74%
8.95%
41.65%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
1,967.85
1,643.22
1,349.82
1,306.63
1,062.14
1,202.98
1,478.64
1,591.77
1,307.50
1,200.09
847.24
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
727.17
649.75
555.98
516.45
504.62
690.41
940.53
1,082.32
840.85
787.17
492.39
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
0.00
2.50
4.29
3.20
2.77
% Of Sales
-
0%
0%
0%
0%
0%
0%
0.16%
0.33%
0.27%
0.33%
Employee Cost
-
336.02
302.85
290.31
271.33
302.35
293.49
257.23
195.68
192.27
161.27
% Of Sales
-
20.45%
22.44%
22.22%
25.55%
25.13%
19.85%
16.16%
14.97%
16.02%
19.03%
Manufacturing Exp.
-
125.15
102.69
96.56
107.01
112.95
349.38
419.75
320.95
354.68
122.17
% Of Sales
-
7.62%
7.61%
7.39%
10.07%
9.39%
23.63%
26.37%
24.55%
29.55%
14.42%
General & Admin Exp.
-
165.75
133.83
113.99
109.19
173.14
274.42
390.42
305.10
219.10
196.67
% Of Sales
-
10.09%
9.91%
8.72%
10.28%
14.39%
18.56%
24.53%
23.33%
18.26%
23.21%
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.
-
22.83
16.61
15.59
17.09
101.97
23.24
14.92
19.12
21.11
0.00
% Of Sales
-
1.39%
1.23%
1.19%
1.61%
8.48%
1.57%
0.94%
1.46%
1.76%
1.45%
EBITDA
1,240.68
993.47
793.84
790.18
557.52
512.57
538.11
509.45
466.65
412.92
354.85
EBITDA Margin
63.05%
60.46%
58.81%
60.47%
52.49%
42.61%
36.39%
32.01%
35.69%
34.41%
41.88%
Other Income
450.95
394.39
167.66
229.52
357.20
86.16
172.20
156.85
132.57
113.79
115.88
Interest
6.55
6.24
3.97
3.82
4.43
5.67
0.00
2.17
0.00
0.00
0.00
Depreciation
28.12
29.14
29.79
27.22
33.27
33.25
10.07
8.53
17.91
4.31
6.87
PBT
1,656.96
1,352.48
927.74
988.66
877.02
559.81
700.24
655.60
581.31
522.40
463.85
Tax
338.18
246.23
204.81
245.30
197.63
144.05
213.17
198.38
179.35
125.96
109.37
Tax Rate
20.41%
18.21%
22.08%
24.81%
22.53%
25.73%
30.44%
30.26%
30.85%
24.11%
23.58%
PAT
1,318.78
1,106.25
722.93
743.36
679.39
415.76
486.06
455.76
401.96
396.43
354.46
PAT before Minority Interest
1,318.78
1,106.25
722.93
743.36
679.39
415.76
487.07
457.22
401.96
396.44
354.49
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-1.01
-1.46
0.00
-0.01
-0.03
PAT Margin
67.02%
67.32%
53.56%
56.89%
63.96%
34.56%
32.87%
28.63%
30.74%
33.03%
41.84%
PAT Growth
49.49%
53.02%
-2.75%
9.42%
63.41%
-14.46%
6.65%
13.38%
1.39%
11.84%
 
EPS
20.83
17.47
11.42
11.74
10.73
6.57
7.68
7.20
6.35
6.26
5.60

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
3,982.18
3,515.63
3,478.62
3,100.86
2,593.05
2,570.02
2,365.31
1,872.58
1,791.90
1,536.03
Share Capital
630.00
623.18
622.02
616.50
612.11
612.00
612.00
41.52
41.52
41.27
Total Reserves
3,238.75
2,765.92
2,744.74
2,392.57
1,917.49
1,945.31
1,751.92
1,831.06
1,750.38
1,494.76
Non-Current Liabilities
100.71
105.15
89.94
54.26
35.25
40.12
19.29
7.89
-1.03
-3.62
Secured Loans
0.00
0.00
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
11.32
34.31
11.77
14.71
35.92
40.10
15.04
11.60
7.48
3.23
Current Liabilities
292.15
240.13
227.98
237.11
251.86
165.70
272.47
167.13
122.47
252.15
Trade Payables
50.07
66.20
55.95
62.87
67.68
47.37
132.86
108.33
65.03
93.37
Other Current Liabilities
238.19
170.27
168.39
165.54
180.84
114.96
124.91
48.85
53.94
50.49
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
3.89
3.66
3.64
8.70
3.34
3.37
14.70
9.95
3.50
108.28
Total Liabilities
4,375.04
3,860.91
3,796.54
3,392.23
2,880.16
2,775.84
2,722.45
2,047.60
1,922.21
1,793.42
Net Block
331.17
304.79
296.04
300.75
323.61
256.11
257.70
251.15
11.92
7.11
Gross Block
423.34
375.40
355.95
387.04
431.84
332.14
327.32
313.09
58.58
58.47
Accumulated Depreciation
92.17
70.61
59.91
86.29
108.23
76.03
69.62
61.94
46.66
51.36
Non Current Assets
3,881.54
3,363.90
3,285.86
2,897.25
2,239.28
1,578.84
1,308.05
996.86
925.01
717.01
Capital Work in Progress
1.61
2.49
0.05
1.31
2.00
0.70
2.59
0.00
0.00
0.00
Non Current Investment
3,512.68
3,023.14
2,941.70
2,549.95
1,884.56
1,289.98
908.30
589.48
527.16
402.94
Long Term Loans & Adv.
36.08
33.48
48.07
45.24
29.11
32.05
41.08
96.03
272.76
100.32
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
98.38
60.20
113.17
206.64
Current Assets
493.50
497.01
510.68
494.98
640.88
1,197.00
1,414.40
1,050.74
997.19
1,076.41
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
85.05
357.04
383.60
431.95
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
130.33
96.88
75.42
45.90
59.30
102.57
40.41
43.16
59.42
17.54
Cash & Bank
270.55
272.74
338.43
360.61
463.34
542.78
609.09
39.72
79.51
60.23
Other Current Assets
92.62
95.33
87.71
78.84
118.24
551.65
679.85
610.82
474.67
566.68
Short Term Loans & Adv.
23.03
32.06
9.12
9.63
13.81
375.77
446.45
386.81
235.36
292.97
Net Current Assets
201.35
256.88
282.70
257.87
389.02
1,031.30
1,141.93
883.61
874.72
824.26
Total Assets
4,375.04
3,860.91
3,796.54
3,392.23
2,880.16
2,775.84
2,722.45
2,047.60
1,922.20
1,793.42

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
777.48
586.56
579.55
455.97
604.95
386.05
375.96
556.04
218.11
-42.13
PBT
1,352.48
927.74
988.67
877.02
559.81
700.24
655.60
581.31
522.40
463.85
Adjustment
-351.78
-110.45
-159.00
-277.33
92.48
-137.83
-129.20
-114.21
-101.94
-105.09
Changes in Working Capital
27.41
-61.56
-41.11
30.32
102.54
35.47
39.13
247.91
-59.13
-301.71
Cash after chg. in Working capital
1,028.11
755.73
788.56
630.01
754.83
597.88
565.53
715.01
361.33
57.05
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-250.63
-169.17
-209.01
-174.04
-149.88
-211.83
-189.57
-158.97
-143.22
-99.17
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
-103.82
98.43
-124.54
-401.61
36.51
-34.75
-259.99
-314.55
-28.46
444.62
Net Fixed Assets
-46.73
-20.32
30.48
45.51
-98.94
-2.92
-16.37
-254.97
-0.53
2.38
Net Investments
-419.07
-57.00
-364.77
-642.60
-590.45
-329.06
22.86
-48.05
-80.81
-91.18
Others
361.98
175.75
209.75
195.48
725.90
297.23
-266.48
-11.53
52.88
533.42
Cash from Financing Activity
-670.69
-711.65
-425.87
-239.12
-467.95
-358.68
-91.65
-300.27
-173.69
-403.99
Net Cash Inflow / Outflow
2.97
-26.66
29.14
-184.76
173.51
-7.38
24.32
-58.78
15.96
-1.49
Opening Cash & Equivalents
21.26
47.92
18.78
203.54
30.03
37.41
13.09
73.66
60.23
65.22
Closing Cash & Equivalent
24.23
21.26
47.92
18.78
203.54
30.03
37.41
13.07
79.51
60.23

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.)
61.41
54.38
54.13
48.81
41.33
41.79
38.63
1599.46
1529.42
1336.31
ROA
26.86%
18.88%
20.68%
21.66%
14.70%
17.72%
19.17%
20.25%
21.34%
19.82%
ROE
30.48%
21.40%
23.32%
24.53%
16.35%
19.79%
21.74%
22.30%
24.26%
23.17%
ROCE
36.24%
26.64%
30.17%
30.96%
21.90%
28.38%
31.04%
31.73%
31.39%
30.02%
Fixed Asset Turnover
4.11
3.69
3.52
2.59
3.15
4.48
4.97
7.04
20.51
14.06
Receivable days
25.23
23.30
16.95
18.08
24.56
17.65
9.58
14.32
11.70
6.07
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
46.41
50.04
63.73
58.53
51.88
105.06
Cash Conversion Cycle
25.23
23.30
16.95
18.08
-21.86
-32.39
-54.15
-44.21
-40.17
-98.99
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest Cover
217.74
234.69
259.81
198.97
99.73
0.00
303.12
0.00
0.00
0.00

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.