Nifty
Sensex
:
:
23727.65
78472.87
-25.80 (-0.11%)
-67.30 (-0.09%)

Finance - NBFC

Rating :
N/A

BSE: 539875 | NSE: Not Listed

210.00
23-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  220.00
  •  220.05
  •  210.00
  •  221.05
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  734
  •  1.54
  •  300.10
  •  80.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 258.28
  • 13.57
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 275.28
  • N/A
  • 1.23

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.98%
  • 7.87%
  • 9.15%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 8.00%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.32
  • 8.61
  • 3.44

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 20.54
  • 12.40
  • -3.12

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.93
  • 11.83
  • -5.34

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 9.41
  • 9.90

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 0.62
  • 0.73

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 4.29
  • 4.56

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
29.44
18.91
55.68%
32.55
25.45
27.90%
30.67
23.52
30.40%
28.09
22.73
23.58%
Expenses
21.81
16.18
34.80%
23.09
18.35
25.83%
22.62
19.02
18.93%
18.86
14.96
26.07%
EBITDA
7.63
2.73
179.49%
9.46
7.10
33.24%
8.04
4.50
78.67%
9.22
7.77
18.66%
EBIDTM
25.93%
14.46%
29.05%
27.90%
26.22%
19.14%
32.83%
34.16%
Other Income
2.16
2.26
-4.42%
2.07
0.99
109.09%
3.46
1.23
181.30%
1.38
2.32
-40.52%
Interest
0.47
0.63
-25.40%
0.52
0.54
-3.70%
0.70
0.88
-20.45%
0.94
1.01
-6.93%
Depreciation
2.10
1.57
33.76%
1.95
3.42
-42.98%
2.68
3.33
-19.52%
2.86
4.22
-32.23%
PBT
7.22
2.80
157.86%
9.07
4.14
119.08%
8.12
1.53
430.72%
6.80
4.86
39.92%
Tax
1.63
0.27
503.70%
2.11
0.94
124.47%
1.72
0.60
186.67%
1.52
0.23
560.87%
PAT
5.59
2.53
120.95%
6.96
3.19
118.18%
6.40
0.93
588.17%
5.28
4.64
13.79%
PATM
19.00%
13.37%
21.37%
12.55%
20.87%
3.94%
18.80%
20.40%
EPS
3.70
1.66
122.89%
4.13
2.27
81.94%
3.76
0.87
332.18%
3.12
3.27
-4.59%

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
120.75
103.11
92.32
93.16
50.60
68.23
54.37
38.17
39.18
40.62
27.05
Net Sales Growth
33.26%
11.69%
-0.90%
84.11%
-25.84%
25.49%
42.44%
-2.58%
-3.55%
50.17%
 
Cost Of Goods Sold
49.53
30.85
27.66
28.77
20.50
29.85
19.01
11.75
13.30
15.09
17.63
Gross Profit
71.22
72.27
64.66
64.39
30.10
38.37
35.36
26.42
25.88
25.53
9.42
GP Margin
58.98%
70.09%
70.04%
69.12%
59.49%
56.24%
65.04%
69.22%
66.05%
62.85%
34.82%
Total Expenditure
86.38
75.71
66.16
61.06
38.89
52.96
41.08
31.91
25.41
28.26
22.82
Power & Fuel Cost
-
10.94
8.55
6.40
4.49
5.62
5.77
4.81
1.67
1.78
0.32
% Of Sales
-
10.61%
9.26%
6.87%
8.87%
8.24%
10.61%
12.60%
4.26%
4.38%
1.18%
Employee Cost
-
7.07
5.99
4.44
3.22
4.47
3.88
4.13
3.45
3.78
1.04
% Of Sales
-
6.86%
6.49%
4.77%
6.36%
6.55%
7.14%
10.82%
8.81%
9.31%
3.84%
Manufacturing Exp.
-
32.86
27.84
24.07
11.75
13.74
14.69
9.91
5.25
6.47
2.14
% Of Sales
-
31.87%
30.16%
25.84%
23.22%
20.14%
27.02%
25.96%
13.40%
15.93%
7.91%
General & Admin Exp.
-
4.79
4.48
3.34
2.33
3.12
3.06
4.34
3.00
2.54
2.01
% Of Sales
-
4.65%
4.85%
3.59%
4.60%
4.57%
5.63%
11.37%
7.66%
6.25%
7.43%
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.
-
0.14
0.19
0.44
1.09
1.77
0.43
1.77
0.40
0.38
0.00
% Of Sales
-
0.14%
0.21%
0.47%
2.15%
2.59%
0.79%
4.64%
1.02%
0.94%
0%
EBITDA
34.35
27.40
26.16
32.10
11.71
15.27
13.29
6.26
13.77
12.36
4.23
EBITDA Margin
28.45%
26.57%
28.34%
34.46%
23.14%
22.38%
24.44%
16.40%
35.15%
30.43%
15.64%
Other Income
9.07
8.10
6.28
4.99
4.68
5.10
5.78
8.58
3.73
5.76
3.13
Interest
2.63
3.12
3.49
2.39
1.85
1.92
1.93
2.06
0.84
1.31
0.33
Depreciation
9.59
10.53
12.83
10.72
5.01
5.41
6.46
7.23
3.00
3.21
0.53
PBT
31.21
21.86
16.13
23.99
9.53
13.03
10.68
5.55
13.68
13.60
6.50
Tax
6.98
4.46
3.20
5.96
1.60
2.32
3.35
1.64
3.03
3.05
1.79
Tax Rate
22.36%
20.40%
19.84%
24.84%
16.79%
17.81%
22.57%
24.44%
22.15%
22.43%
27.54%
PAT
24.23
13.29
11.28
15.67
6.68
7.60
10.15
4.72
10.01
9.97
4.71
PAT before Minority Interest
19.04
17.40
12.93
18.03
7.92
10.71
11.50
5.07
10.65
10.56
4.71
Minority Interest
-5.19
-4.11
-1.65
-2.36
-1.24
-3.11
-1.35
-0.35
-0.64
-0.59
0.00
PAT Margin
20.07%
12.89%
12.22%
16.82%
13.20%
11.14%
18.67%
12.37%
25.55%
24.54%
17.41%
PAT Growth
114.61%
17.82%
-28.02%
134.58%
-12.11%
-25.12%
115.04%
-52.85%
0.40%
111.68%
 
EPS
18.78
10.30
8.74
12.15
5.18
5.89
7.87
3.66
7.76
7.73
3.65

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
198.81
183.04
175.58
156.48
145.52
139.91
127.02
122.40
113.11
90.95
Share Capital
6.47
6.47
6.47
6.47
6.47
6.47
6.47
6.47
6.47
6.47
Total Reserves
192.33
176.57
169.11
150.01
139.05
133.44
120.54
115.92
106.64
84.47
Non-Current Liabilities
27.61
30.43
29.95
19.88
19.06
16.67
16.98
14.97
13.73
10.16
Secured Loans
24.78
28.32
26.77
17.02
17.84
14.46
15.27
12.86
5.18
3.43
Unsecured Loans
0.00
0.00
0.48
1.20
0.73
1.03
1.35
1.57
8.42
7.22
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
16.34
21.54
22.62
16.60
18.67
14.50
12.71
17.45
20.51
7.51
Trade Payables
5.80
8.17
7.06
6.52
5.34
5.30
1.14
1.62
2.08
2.05
Other Current Liabilities
1.88
1.92
1.76
4.32
6.53
2.02
4.08
4.33
5.12
2.15
Short Term Borrowings
1.62
6.07
5.72
1.97
2.25
1.92
3.23
7.94
9.73
1.22
Short Term Provisions
7.04
5.38
8.07
3.78
4.55
5.26
4.25
3.56
3.57
2.10
Total Liabilities
275.45
263.47
251.85
214.23
203.28
187.88
172.02
169.78
161.42
108.62
Net Block
63.02
70.19
54.40
41.17
51.87
60.30
54.48
27.00
28.61
3.07
Gross Block
131.32
127.96
99.33
75.45
81.14
84.17
80.42
45.71
44.32
15.58
Accumulated Depreciation
68.29
57.77
44.94
34.28
29.28
23.87
25.94
18.71
15.71
12.51
Non Current Assets
206.13
191.91
162.64
142.90
138.55
138.54
123.56
122.59
122.15
76.14
Capital Work in Progress
0.00
0.00
0.00
15.54
6.16
0.64
0.67
23.84
0.06
0.02
Non Current Investment
131.52
110.02
107.88
85.82
80.36
72.40
62.60
69.68
80.09
72.32
Long Term Loans & Adv.
11.59
11.69
0.37
0.37
0.16
5.20
5.80
2.07
13.40
0.73
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
69.32
71.56
89.20
71.33
64.74
49.34
48.46
47.18
39.26
32.47
Current Investments
38.17
41.09
52.75
53.98
45.99
32.94
39.04
26.67
26.09
26.63
Inventories
14.96
10.74
7.48
3.05
3.69
1.69
1.45
1.26
1.61
1.24
Sundry Debtors
2.52
4.25
3.08
2.27
3.49
2.41
1.50
0.72
0.99
0.83
Cash & Bank
6.97
6.24
7.95
3.15
1.69
3.25
1.26
3.06
6.18
0.92
Other Current Assets
6.70
0.09
0.08
0.07
9.88
9.04
5.22
15.47
4.39
2.85
Short Term Loans & Adv.
6.67
9.15
17.86
8.82
9.78
8.98
5.22
15.47
4.39
2.85
Net Current Assets
52.98
50.02
66.58
54.73
46.06
34.84
35.75
29.73
18.76
24.96
Total Assets
275.45
263.47
251.84
214.23
203.29
187.88
172.02
169.77
161.41
108.61

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
15.24
5.94
4.91
14.85
3.61
4.57
-8.13
-16.49
11.13
-6.50
PBT
21.86
16.13
23.99
9.53
13.03
14.85
6.70
13.68
13.60
6.50
Adjustment
-1.18
-3.03
-2.52
1.64
-5.94
-5.33
-5.11
-12.73
-14.14
-9.49
Changes in Working Capital
-2.57
-1.21
-14.66
6.71
0.64
-2.49
-7.01
-14.76
12.82
-1.91
Cash after chg. in Working capital
18.11
11.89
6.81
17.88
7.73
7.03
-5.42
-13.82
12.28
-4.90
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-2.87
-5.95
-1.89
-3.03
-4.13
-2.46
-2.71
-2.67
-1.16
-1.60
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
-6.10
-11.64
-12.88
-12.77
-8.70
0.16
4.14
12.29
-31.87
4.30
Net Fixed Assets
-0.03
0.00
0.01
7.34
3.67
-11.01
-0.25
-0.53
-0.07
-0.02
Net Investments
-6.92
0.95
-4.47
-6.50
-8.58
2.43
-7.84
3.42
2.69
-4.62
Others
0.85
-12.59
-8.42
-13.61
-3.79
8.74
12.23
9.40
-34.49
8.94
Cash from Financing Activity
-8.41
3.99
12.77
-0.63
3.53
-2.73
2.18
1.08
26.00
3.05
Net Cash Inflow / Outflow
0.73
-1.71
4.80
1.46
-1.56
2.00
-1.80
-3.12
5.26
0.86
Opening Cash & Equivalents
6.24
7.95
3.15
1.69
3.25
1.26
3.06
6.18
0.92
0.07
Closing Cash & Equivalent
6.97
6.24
7.95
3.15
1.69
3.25
1.26
3.06
6.18
0.92

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.)
153.56
141.39
135.62
120.87
112.40
108.07
98.11
94.54
87.37
70.25
ROA
6.46%
5.02%
7.74%
3.79%
5.48%
6.39%
2.96%
6.43%
7.82%
4.38%
ROE
9.12%
7.21%
10.86%
5.25%
7.51%
8.61%
4.06%
9.04%
10.35%
5.29%
ROCE
11.29%
9.21%
13.69%
6.64%
9.24%
11.02%
6.00%
10.24%
12.36%
6.86%
Fixed Asset Turnover
0.80
0.81
1.07
0.65
0.83
0.66
0.61
0.87
1.36
2.43
Receivable days
11.98
14.48
10.47
20.76
15.79
13.12
10.60
7.98
8.19
15.24
Inventory Days
45.49
36.02
20.64
24.31
14.38
10.51
12.92
13.36
12.78
19.29
Payable days
82.65
100.49
86.19
105.57
65.04
23.32
13.07
25.37
24.94
50.72
Cash Conversion Cycle
-25.18
-49.98
-55.09
-60.50
-34.87
0.31
10.45
-4.03
-3.97
-16.19
Total Debt/Equity
0.13
0.19
0.19
0.13
0.14
0.12
0.16
0.19
0.22
0.13
Interest Cover
8.00
5.63
11.05
6.14
7.80
8.69
4.25
17.37
11.40
20.62

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.