Nifty
Sensex
:
:
23587.50
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)

Auto Ancillary

Rating :
N/A

BSE: 543358 | NSE: SANSERA

1515.60
20-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1532.90
  •  1572.65
  •  1488.50
  •  1532.90
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  317264
  •  4813.59
  •  1758.30
  •  900.45

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 9,401.28
  • 48.39
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 10,281.01
  • 0.20%
  • 3.54

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 34.78%
  • 1.48%
  • 9.76%
  • FII
  • DII
  • Others
  • 19.51%
  • 29.60%
  • 4.87%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.20
  • 14.05
  • 12.23

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.97
  • 15.95
  • 7.27

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.18
  • 18.10
  • 12.40

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 31.17

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 4.05

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 13.82

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
34.83
44.02
59.84
77.17
P/E Ratio
45.42
35.94
26.43
20.5
Revenue
2811
3235
3837
4572
EBITDA
551
569
706
864
Net Income
186
253
343
448
ROA
7.1
8.5
11.2
12.2
P/Bk Ratio
6.29
4.63
3.99
3.33
ROE
14.77
13.9
14.94
16.43
FCFF
-35.61
43.4
146.49
317.8
FCFF Yield
-0.34
0.41
1.4
3.03

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
763.37
692.88
10.17%
743.93
660.07
12.70%
745.85
618.58
20.57%
712.64
559.64
27.34%
Expenses
630.26
575.13
9.59%
616.40
545.71
12.95%
618.80
522.41
18.45%
591.94
470.60
25.78%
EBITDA
133.11
117.76
13.03%
127.53
114.35
11.53%
127.05
96.16
32.12%
120.70
89.04
35.56%
EBIDTM
17.44%
17.00%
17.14%
17.32%
17.03%
15.55%
16.94%
15.91%
Other Income
3.86
0.99
289.90%
0.40
0.43
-6.98%
-0.29
4.46
-
1.31
4.31
-69.61%
Interest
22.96
17.99
27.63%
19.26
18.93
1.74%
22.55
17.29
30.42%
17.54
16.18
8.41%
Depreciation
42.53
37.05
14.79%
39.96
34.87
14.60%
39.71
34.74
14.31%
37.84
33.09
14.35%
PBT
71.48
63.69
12.23%
68.70
60.98
12.66%
64.49
48.60
32.70%
66.62
44.08
51.13%
Tax
19.53
16.15
20.93%
18.48
15.81
16.89%
18.53
13.18
40.59%
18.25
12.81
42.47%
PAT
51.95
47.54
9.28%
50.23
45.17
11.20%
45.96
35.42
29.76%
48.37
31.26
54.73%
PATM
6.81%
6.86%
6.75%
6.84%
6.16%
5.73%
6.79%
5.59%
EPS
9.38
8.81
6.47%
9.18
8.39
9.42%
8.59
6.64
29.37%
8.96
5.87
52.64%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
2,965.79
2,811.43
2,346.04
1,989.03
1,549.27
1,457.17
1,358.13
1,018.41
901.05
814.00
636.65
Net Sales Growth
17.17%
19.84%
17.95%
28.38%
6.32%
7.29%
33.36%
13.02%
10.69%
27.86%
 
Cost Of Goods Sold
1,244.74
1,217.54
1,017.45
864.10
663.46
626.30
584.56
428.48
374.67
344.51
267.85
Gross Profit
1,721.05
1,593.89
1,328.59
1,124.93
885.81
830.87
773.57
589.92
526.39
469.49
368.80
GP Margin
58.03%
56.69%
56.63%
56.56%
57.18%
57.02%
56.96%
57.93%
58.42%
57.68%
57.93%
Total Expenditure
2,457.40
2,334.93
1,958.79
1,653.48
1,274.99
1,229.83
1,108.79
849.59
746.28
673.26
521.16
Power & Fuel Cost
-
119.63
103.80
91.32
67.06
75.06
71.85
54.69
50.40
42.68
36.64
% Of Sales
-
4.26%
4.42%
4.59%
4.33%
5.15%
5.29%
5.37%
5.59%
5.24%
5.76%
Employee Cost
-
379.78
317.96
277.36
213.75
213.42
247.20
191.57
168.32
130.87
102.54
% Of Sales
-
13.51%
13.55%
13.94%
13.80%
14.65%
18.20%
18.81%
18.68%
16.08%
16.11%
Manufacturing Exp.
-
529.10
434.92
346.17
276.23
199.78
154.80
135.24
98.38
83.67
81.97
% Of Sales
-
18.82%
18.54%
17.40%
17.83%
13.71%
11.40%
13.28%
10.92%
10.28%
12.88%
General & Admin Exp.
-
53.22
47.95
42.45
30.62
25.04
28.46
20.71
18.71
17.75
16.54
% Of Sales
-
1.89%
2.04%
2.13%
1.98%
1.72%
2.10%
2.03%
2.08%
2.18%
2.60%
Selling & Distn. Exp.
-
27.63
25.57
23.42
16.96
11.97
16.03
15.19
7.98
21.46
12.62
% Of Sales
-
0.98%
1.09%
1.18%
1.09%
0.82%
1.18%
1.49%
0.89%
2.64%
1.98%
Miscellaneous Exp.
-
8.03
11.13
8.68
6.90
78.25
5.89
3.70
27.83
32.32
12.62
% Of Sales
-
0.29%
0.47%
0.44%
0.45%
5.37%
0.43%
0.36%
3.09%
3.97%
0.47%
EBITDA
508.39
476.50
387.25
335.55
274.28
227.34
249.34
168.82
154.77
140.74
115.49
EBITDA Margin
17.14%
16.95%
16.51%
16.87%
17.70%
15.60%
18.36%
16.58%
17.18%
17.29%
18.14%
Other Income
5.28
7.65
10.07
15.49
23.09
15.97
12.94
6.47
4.81
0.70
9.99
Interest
82.31
78.87
64.01
52.97
49.55
60.73
44.00
32.94
32.17
22.70
28.37
Depreciation
160.04
149.48
130.08
119.70
101.68
93.90
60.77
46.70
36.15
33.07
35.56
PBT
271.29
255.79
203.23
178.37
146.15
88.68
157.50
95.65
91.26
85.67
61.55
Tax
74.79
68.75
54.89
46.48
36.28
8.44
58.45
31.84
23.76
31.89
15.74
Tax Rate
27.57%
26.88%
27.01%
26.06%
24.82%
9.52%
40.23%
33.29%
26.04%
37.22%
26.26%
PAT
196.51
185.25
146.19
130.45
107.99
80.64
85.26
64.07
67.28
53.72
42.57
PAT before Minority Interest
194.21
187.04
148.34
131.89
109.86
80.23
86.85
63.80
67.50
53.78
44.21
Minority Interest
-2.30
-1.79
-2.15
-1.44
-1.87
0.41
-1.59
0.27
-0.22
-0.06
-1.64
PAT Margin
6.63%
6.59%
6.23%
6.56%
6.97%
5.53%
6.28%
6.29%
7.47%
6.60%
6.69%
PAT Growth
23.29%
26.72%
12.07%
20.80%
33.92%
-5.42%
33.07%
-4.77%
25.24%
26.19%
 
EPS
36.39
34.31
27.07
24.16
20.00
14.93
15.79
11.86
12.46
9.95
7.88

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 18
Mar 17
Mar 13
Mar 12
Mar 11
Shareholder's Funds
1,347.40
1,167.93
1,023.38
878.24
768.18
594.22
508.12
176.25
188.59
169.09
Share Capital
10.72
10.59
10.43
19.89
19.89
11.15
11.15
0.65
0.70
0.70
Total Reserves
1,320.73
1,137.78
990.61
840.15
730.09
565.32
480.86
175.60
187.89
168.39
Non-Current Liabilities
696.38
465.65
447.96
392.38
362.29
266.43
177.52
98.51
96.65
51.06
Secured Loans
251.59
263.02
233.50
187.65
171.82
182.45
117.29
82.65
81.52
37.97
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.57
Long Term Provisions
246.22
2.89
8.22
15.18
12.69
5.96
3.84
0.66
1.67
0.05
Current Liabilities
1,082.19
815.25
737.69
647.76
689.09
557.68
413.43
242.65
219.18
187.63
Trade Payables
355.77
292.68
265.30
227.05
140.22
138.23
89.15
51.84
54.39
41.58
Other Current Liabilities
191.18
199.27
158.31
155.52
180.65
125.61
81.00
51.90
41.80
32.54
Short Term Borrowings
423.95
320.22
302.11
255.23
355.41
289.43
233.83
137.24
120.42
110.80
Short Term Provisions
111.29
3.07
11.96
9.97
12.81
4.41
9.45
1.66
2.57
2.71
Total Liabilities
3,141.89
2,462.86
2,220.96
1,928.88
1,828.24
1,425.13
1,104.30
534.00
519.01
417.92
Net Block
1,583.99
1,393.61
1,239.43
1,126.99
1,064.36
692.39
592.54
280.42
252.01
226.41
Gross Block
2,296.39
1,977.65
1,699.16
1,479.12
1,331.19
900.11
740.11
435.70
375.37
322.48
Accumulated Depreciation
712.40
584.04
459.73
352.13
266.83
207.72
147.57
155.28
123.36
96.07
Non Current Assets
2,036.72
1,548.45
1,426.47
1,246.16
1,189.98
836.94
660.94
311.89
289.03
260.09
Capital Work in Progress
83.50
75.66
122.42
60.42
68.33
94.04
32.86
14.47
27.49
25.77
Non Current Investment
40.05
10.49
10.49
3.69
3.69
0.00
0.00
0.31
0.31
0.34
Long Term Loans & Adv.
325.92
67.54
53.56
54.50
52.45
49.59
34.57
16.68
9.23
7.57
Other Non Current Assets
3.27
1.15
0.57
0.54
1.14
0.92
0.98
0.00
0.00
0.00
Current Assets
1,105.17
914.41
794.49
682.73
638.25
588.19
443.36
222.11
229.97
157.83
Current Investments
1.02
0.67
0.60
0.56
0.35
0.71
0.48
0.01
0.01
0.01
Inventories
418.91
370.96
277.60
248.57
238.92
208.09
144.15
89.30
84.10
66.76
Sundry Debtors
462.21
432.73
408.56
312.98
259.12
263.07
208.36
102.07
89.13
68.42
Cash & Bank
62.97
61.64
50.33
65.14
71.64
42.36
17.87
8.94
36.67
8.55
Other Current Assets
160.05
17.25
14.14
23.37
68.22
73.96
72.50
21.79
20.06
14.09
Short Term Loans & Adv.
132.79
31.15
43.26
32.10
34.25
48.47
56.81
20.64
18.59
13.04
Net Current Assets
22.98
99.17
56.81
34.96
-50.83
30.51
29.93
-20.54
10.80
-29.80
Total Assets
3,141.89
2,462.86
2,220.96
1,928.89
1,828.23
1,425.13
1,104.30
534.00
519.00
417.92

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 18
Mar 17
Mar 13
Mar 12
Cash From Operating Activity
374.34
256.42
213.06
256.04
243.85
137.43
92.58
67.54
42.22
PBT
256.30
203.23
178.37
146.15
88.68
145.29
95.65
33.99
26.80
Adjustment
223.05
191.13
171.39
137.54
154.91
101.78
80.63
30.38
26.56
Changes in Working Capital
-39.59
-82.36
-93.78
5.41
25.75
-71.92
-68.43
-21.14
-31.14
Cash after chg. in Working capital
439.75
312.00
255.99
289.10
269.34
175.15
107.85
43.22
22.21
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-65.41
-55.58
-42.92
-33.06
-25.49
-37.72
-15.27
-7.91
-5.13
Other Direct Exp. Paid
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
Cash From Investing Activity
-368.34
-240.88
-255.31
-139.47
-177.09
-207.88
-163.28
-80.40
-48.17
Net Fixed Assets
-314.82
-215.95
-258.11
-125.22
-304.37
-170.97
-362.91
-43.56
Net Investments
-29.40
-0.07
1.43
16.04
-34.27
-61.16
2.31
0.00
Others
-24.12
-24.86
1.37
-30.29
161.55
24.25
197.32
-36.84
Cash from Financing Activity
-7.96
-6.17
46.55
-139.20
-31.56
97.90
44.09
-14.87
39.46
Net Cash Inflow / Outflow
-1.96
9.37
4.30
-22.63
35.20
27.46
-26.61
-27.73
33.51
Opening Cash & Equivalents
49.56
38.34
36.50
60.01
23.93
10.62
37.19
36.67
3.16
Closing Cash & Equivalent
48.63
49.56
38.34
36.50
60.01
34.34
10.62
8.94
36.67

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 18
Mar 17
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
248.34
216.96
191.94
181.00
157.55
87475.43
74422.10
27224.19
26865.10
24189.56
ROA
6.67%
6.33%
6.36%
5.85%
4.60%
6.87%
6.34%
4.68%
4.32%
5.55%
ROE
15.09%
13.80%
14.25%
13.83%
11.47%
16.58%
14.21%
13.52%
11.31%
13.73%
ROCE
16.61%
15.06%
14.95%
13.82%
11.11%
18.59%
15.52%
15.65%
13.65%
11.99%
Fixed Asset Turnover
1.32
1.28
1.25
1.10
1.20
1.69
1.53
1.45
1.59
1.33
Receivable days
58.09
65.44
66.20
67.39
66.42
62.16
63.03
59.53
51.82
58.14
Inventory Days
51.27
50.45
48.28
57.42
60.41
46.45
45.79
53.98
49.62
56.73
Payable days
97.20
100.08
103.98
101.02
43.13
36.47
36.00
41.11
38.03
42.44
Cash Conversion Cycle
12.17
15.81
10.50
23.79
83.71
72.14
72.82
72.40
63.40
72.43
Total Debt/Equity
0.60
0.62
0.64
0.64
0.85
0.94
0.80
1.42
1.23
1.02
Interest Cover
4.24
4.17
4.37
3.95
2.46
4.30
3.90
2.05
2.07
2.60

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.