Nifty
:
24834.85
Sensex
:
81332.72
428.75 (1.76%)
1292.92 (1.62%)
Nifty
Sensex
:
:
24834.85
81332.72
428.75 (1.76%)
1292.92 (1.62%)

RSD Finance Ltd.

Finance - NBFC

Rating :
44/99

BSE: 539875 | NSE: Not Listed

NSE BSE
131.3
26-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  131.3
  •  135.5
  •  131.3
  •  138.20
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1968
  •  260775
  •  230.00
  •  73.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 169.99
  • 12.14
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 189.42
  • N/A
  • 0.86

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.98%
  • 7.87%
  • 9.23%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 7.92%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 24.84
  • 11.17
  • 22.19

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 26.46
  • 14.50
  • 17.44

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -6.32
  • 2.13
  • 19.08

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 9.00
  • 9.47

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 0.57
  • 0.66

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 4.10
  • 4.44

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
30.67
23.52
30.40%
28.09
22.73
23.58%
18.91
21.56
-12.29%
25.45
24.51
3.84%
Expenses
22.62
19.02
18.93%
18.86
14.96
26.07%
12.41
14.97
-17.10%
18.35
17.63
4.08%
EBITDA
8.04
4.50
78.67%
9.22
7.77
18.66%
6.50
6.60
-1.52%
7.10
6.88
3.20%
EBIDTM
26.22%
19.14%
32.83%
34.16%
34.37%
30.59%
27.90%
28.09%
Other Income
3.46
1.23
181.30%
1.38
2.32
-40.52%
2.26
0.47
380.85%
0.99
2.26
-56.19%
Interest
0.70
0.88
-20.45%
0.94
1.01
-6.93%
3.72
0.81
359.26%
0.54
0.37
45.95%
Depreciation
2.68
3.33
-19.52%
2.86
4.22
-32.23%
2.24
3.30
-32.12%
3.42
1.99
71.86%
PBT
8.12
1.53
430.72%
6.80
4.86
39.92%
2.80
2.96
-5.41%
4.14
6.77
-38.85%
Tax
1.72
0.60
186.67%
1.52
0.23
560.87%
0.27
0.59
-54.24%
0.94
1.78
-47.19%
PAT
6.40
0.93
588.17%
5.28
4.64
13.79%
2.53
2.37
6.75%
3.19
4.99
-36.07%
PATM
20.87%
3.94%
18.80%
20.40%
13.37%
10.98%
12.55%
20.37%
EPS
3.76
0.87
332.18%
3.12
3.27
-4.59%
1.66
1.75
-5.14%
2.27
2.67
-14.98%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
103.12
92.32
93.16
50.60
68.23
54.37
38.17
39.18
40.62
27.05
10.04
Net Sales Growth
11.70%
-0.90%
84.11%
-25.84%
25.49%
42.44%
-2.58%
-3.55%
50.17%
169.42%
 
Cost Of Goods Sold
36.25
27.66
28.77
20.50
29.85
19.01
11.75
13.30
15.09
17.63
5.13
Gross Profit
66.87
64.66
64.39
30.10
38.37
35.36
26.42
25.88
25.53
9.42
4.91
GP Margin
64.84%
70.04%
69.12%
59.49%
56.24%
65.04%
69.22%
66.05%
62.85%
34.82%
48.90%
Total Expenditure
72.24
66.16
61.06
38.89
52.96
41.08
31.91
25.41
28.26
22.82
7.54
Power & Fuel Cost
-
8.55
6.40
4.49
5.62
5.77
4.81
1.67
1.78
0.32
0.21
% Of Sales
-
9.26%
6.87%
8.87%
8.24%
10.61%
12.60%
4.26%
4.38%
1.18%
2.09%
Employee Cost
-
6.29
4.44
3.22
4.47
3.88
4.13
3.45
3.78
1.04
0.37
% Of Sales
-
6.81%
4.77%
6.36%
6.55%
7.14%
10.82%
8.81%
9.31%
3.84%
3.69%
Manufacturing Exp.
-
27.89
24.07
11.75
13.74
14.69
9.91
5.25
6.47
2.14
0.97
% Of Sales
-
30.21%
25.84%
23.22%
20.14%
27.02%
25.96%
13.40%
15.93%
7.91%
9.66%
General & Admin Exp.
-
4.13
3.34
2.33
3.12
3.06
4.34
3.00
2.54
2.01
0.65
% Of Sales
-
4.47%
3.59%
4.60%
4.57%
5.63%
11.37%
7.66%
6.25%
7.43%
6.47%
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.
-
0.19
0.44
1.09
1.77
0.43
1.77
0.40
0.38
0.00
0.00
% Of Sales
-
0.21%
0.47%
2.15%
2.59%
0.79%
4.64%
1.02%
0.94%
0%
4.28%
EBITDA
30.86
26.16
32.10
11.71
15.27
13.29
6.26
13.77
12.36
4.23
2.50
EBITDA Margin
29.93%
28.34%
34.46%
23.14%
22.38%
24.44%
16.40%
35.15%
30.43%
15.64%
24.90%
Other Income
8.09
6.28
4.99
4.68
5.10
5.78
8.58
3.73
5.76
3.13
24.28
Interest
5.90
3.49
2.39
1.85
1.92
1.93
2.06
0.84
1.31
0.33
0.09
Depreciation
11.20
12.83
10.72
5.01
5.41
6.46
7.23
3.00
3.21
0.53
0.21
PBT
21.86
16.13
23.99
9.53
13.03
10.68
5.55
13.68
13.60
6.50
26.47
Tax
4.45
3.20
5.96
1.60
2.32
3.35
1.64
3.03
3.05
1.79
4.80
Tax Rate
20.36%
19.84%
24.84%
16.79%
17.81%
22.57%
24.44%
22.15%
22.43%
27.54%
18.13%
PAT
17.40
11.28
15.67
6.68
7.60
10.15
4.72
10.01
9.97
4.71
21.67
PAT before Minority Interest
14.00
12.93
18.03
7.92
10.71
11.50
5.07
10.65
10.56
4.71
21.67
Minority Interest
-3.40
-1.65
-2.36
-1.24
-3.11
-1.35
-0.35
-0.64
-0.59
0.00
0.00
PAT Margin
16.87%
12.22%
16.82%
13.20%
11.14%
18.67%
12.37%
25.55%
24.54%
17.41%
215.84%
PAT Growth
34.57%
-28.02%
134.58%
-12.11%
-25.12%
115.04%
-52.85%
0.40%
111.68%
-78.26%
 
EPS
13.49
8.74
12.15
5.18
5.89
7.87
3.66
7.76
7.73
3.65
16.80

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
183.04
175.58
156.48
145.52
139.91
127.02
122.40
113.11
90.95
86.92
Share Capital
6.47
6.47
6.47
6.47
6.47
6.47
6.47
6.47
6.47
6.47
Total Reserves
176.57
169.11
150.01
139.05
133.44
120.54
115.92
106.64
84.47
80.44
Non-Current Liabilities
30.83
29.95
19.88
19.06
16.67
16.98
14.97
13.73
10.16
7.19
Secured Loans
28.32
26.77
17.02
17.84
14.46
15.27
12.86
5.18
3.43
7.02
Unsecured Loans
0.40
0.48
1.20
0.73
1.03
1.35
1.57
8.42
7.22
0.57
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
21.14
22.62
16.60
18.67
14.50
12.71
17.45
20.51
7.51
12.32
Trade Payables
8.17
7.06
6.52
5.34
5.30
1.14
1.62
2.08
2.05
3.93
Other Current Liabilities
1.92
1.76
4.32
6.53
2.02
4.08
4.33
5.12
2.15
1.50
Short Term Borrowings
5.67
5.72
1.97
2.25
1.92
3.23
7.94
9.73
1.22
1.48
Short Term Provisions
5.38
8.07
3.78
4.55
5.26
4.25
3.56
3.57
2.10
5.42
Total Liabilities
263.47
251.85
214.23
203.28
187.88
172.02
169.78
161.42
108.62
106.43
Net Block
70.19
54.40
41.17
51.87
60.30
54.48
27.00
28.61
3.07
3.53
Gross Block
127.96
99.33
75.45
81.14
84.17
80.42
45.71
44.32
15.58
6.71
Accumulated Depreciation
57.77
44.94
34.28
29.28
23.87
25.94
18.71
15.71
12.51
3.18
Non Current Assets
177.03
162.64
142.90
138.55
138.54
123.56
122.59
122.15
76.14
33.50
Capital Work in Progress
0.00
0.00
15.54
6.16
0.64
0.67
23.84
0.06
0.02
0.00
Non Current Investment
106.35
107.88
85.82
80.36
72.40
62.60
69.68
80.09
72.32
29.21
Long Term Loans & Adv.
0.48
0.37
0.37
0.16
5.20
5.80
2.07
13.40
0.73
0.77
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
86.45
89.20
71.33
64.74
49.34
48.46
47.18
39.26
32.47
72.92
Current Investments
44.77
52.75
53.98
45.99
32.94
39.04
26.67
26.09
26.63
64.09
Inventories
10.74
7.48
3.05
3.69
1.69
1.45
1.26
1.61
1.24
1.62
Sundry Debtors
4.25
3.08
2.27
3.49
2.41
1.50
0.72
0.99
0.83
1.43
Cash & Bank
6.24
7.95
3.15
1.69
3.25
1.26
3.06
6.18
0.92
0.07
Other Current Assets
20.45
0.08
0.07
0.10
9.04
5.22
15.47
4.39
2.85
5.72
Short Term Loans & Adv.
20.36
17.86
8.82
9.78
8.98
5.22
15.47
4.39
2.85
1.04
Net Current Assets
65.30
66.58
54.73
46.06
34.84
35.75
29.73
18.76
24.96
60.61
Total Assets
263.48
251.84
214.23
203.29
187.88
172.02
169.77
161.41
108.61
106.42

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
5.94
4.91
14.85
3.61
4.57
-8.13
-16.49
11.13
-6.50
-43.25
PBT
16.13
23.99
9.53
13.03
14.85
6.70
13.68
13.60
6.50
26.47
Adjustment
-3.03
-2.52
1.64
-5.94
-5.33
-5.11
-12.73
-14.14
-9.49
-68.11
Changes in Working Capital
-1.21
-14.66
6.71
0.64
-2.49
-7.01
-14.76
12.82
-1.91
2.96
Cash after chg. in Working capital
11.89
6.81
17.88
7.73
7.03
-5.42
-13.82
12.28
-4.90
-38.67
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-5.95
-1.89
-3.03
-4.13
-2.46
-2.71
-2.67
-1.16
-1.60
-4.58
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
-11.64
-12.88
-12.77
-8.70
0.16
4.14
12.29
-31.87
4.30
-17.16
Net Fixed Assets
0.00
0.01
7.34
3.67
-11.01
-0.25
-0.53
-0.07
-0.02
Net Investments
0.95
-4.47
-6.50
-8.58
2.43
-7.84
3.42
2.69
-4.62
Others
-12.59
-8.42
-13.61
-3.79
8.74
12.23
9.40
-34.49
8.94
Cash from Financing Activity
3.99
12.77
-0.63
3.53
-2.73
2.18
1.08
26.00
3.05
60.47
Net Cash Inflow / Outflow
-1.71
4.80
1.46
-1.56
2.00
-1.80
-3.12
5.26
0.86
0.06
Opening Cash & Equivalents
7.95
3.15
1.69
3.25
1.26
3.06
6.18
0.92
0.07
0.01
Closing Cash & Equivalent
6.24
7.95
3.15
1.69
3.25
1.26
3.06
6.18
0.92
0.07

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
141.39
135.62
120.87
112.40
108.07
98.11
94.54
87.37
70.25
67.14
ROA
5.02%
7.74%
3.79%
5.48%
6.39%
2.96%
6.43%
7.82%
4.38%
20.36%
ROE
7.21%
10.86%
5.25%
7.51%
8.61%
4.06%
9.04%
10.35%
5.29%
24.93%
ROCE
9.21%
13.69%
6.64%
9.24%
11.02%
6.00%
10.24%
12.36%
6.86%
27.64%
Fixed Asset Turnover
0.81
1.07
0.65
0.83
0.66
0.61
0.87
1.36
2.43
1.50
Receivable days
14.48
10.47
20.76
15.79
13.12
10.60
7.98
8.19
15.24
51.98
Inventory Days
36.02
20.64
24.31
14.38
10.51
12.92
13.36
12.78
19.29
59.05
Payable days
100.49
86.19
105.57
65.04
23.32
13.07
25.37
24.94
50.72
198.10
Cash Conversion Cycle
-49.98
-55.09
-60.50
-34.87
0.31
10.45
-4.03
-3.97
-16.19
-87.07
Total Debt/Equity
0.19
0.19
0.13
0.14
0.12
0.16
0.19
0.22
0.13
0.11
Interest Cover
5.63
11.05
6.14
7.80
8.69
4.25
17.37
11.40
20.62
300.43

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • RSD Finance - Quarterly Results
    27th May 2024, 22:32 PM

    Read More

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.