Nifty
Sensex
:
:
24123.85
80113.52
-18.10 (-0.08%)
672.07 (0.85%)

Finance - NBFC

Rating :
54/99

BSE: 512020 | NSE: Not Listed

8254.85
02-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  8020.00
  •  8292.55
  •  7700.00
  •  7897.70
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  132
  •  35.41
  •  8426.80
  •  2251.40

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 850.19
  • 8.18
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 847.60
  • N/A
  • 1.22

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 72.32%
  • 17.50%
  • 9.81%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 0.37%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.70
  • 20.84
  • -10.63

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 37.07
  • 90.11
  • -4.58

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 76.39
  • 101.69
  • -18.19

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 7.51
  • 7.63

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 0.69
  • 0.73

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 4.97
  • 6.87

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
30.07
-17.65
-
40.08
12.26
226.92%
28.57
57.27
-50.11%
29.53
-27.86
-
Expenses
0.98
1.38
-28.99%
0.91
0.63
44.44%
0.60
0.64
-6.25%
0.70
0.50
40.00%
EBITDA
29.08
-19.03
-
39.17
11.63
236.80%
27.96
56.63
-50.63%
28.84
-28.36
-
EBIDTM
96.73%
107.82%
97.74%
94.85%
97.89%
98.88%
97.65%
101.80%
Other Income
0.00
0.00
0
0.00
0.00
0
0.10
0.01
900.00%
0.00
0.00
0
Interest
0.53
0.87
-39.08%
0.26
0.25
4.00%
0.42
0.18
133.33%
0.47
0.47
0.00%
Depreciation
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
PBT
28.55
-19.90
-
38.91
11.38
241.92%
27.64
56.45
-51.04%
28.37
-28.83
-
Tax
6.18
-2.53
-
5.59
2.98
87.58%
3.84
11.06
-65.28%
3.95
-4.12
-
PAT
22.37
-17.37
-
33.32
8.40
296.67%
23.80
45.39
-47.57%
24.42
-24.71
-
PATM
74.39%
98.40%
83.13%
68.50%
83.31%
79.26%
82.68%
88.70%
EPS
217.15
-168.78
-
323.46
81.52
296.79%
231.11
440.66
-47.55%
237.07
-239.93
-

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Net Sales
128.25
43.95
125.18
61.57
7.33
17.06
85.43
37.31
82.85
Net Sales Growth
433.93%
-64.89%
103.31%
739.97%
-57.03%
-80.03%
128.97%
-54.97%
 
Cost Of Goods Sold
0.00
19.93
38.29
24.31
18.06
14.05
69.03
24.10
73.43
Gross Profit
128.25
24.02
86.89
37.26
-10.74
3.01
16.41
13.21
9.41
GP Margin
100.00%
54.65%
69.41%
60.52%
-146.52%
17.64%
19.21%
35.41%
11.36%
Total Expenditure
3.19
23.09
40.56
35.20
20.20
16.22
71.46
33.62
74.65
Power & Fuel Cost
-
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%
Employee Cost
-
1.69
1.49
1.25
1.15
1.38
1.25
1.49
0.74
% Of Sales
-
3.85%
1.19%
2.03%
15.69%
8.09%
1.46%
3.99%
0.89%
Manufacturing Exp.
-
0.42
0.61
0.07
0.08
0.05
0.14
0.25
0.17
% Of Sales
-
0.96%
0.49%
0.11%
1.09%
0.29%
0.16%
0.67%
0.21%
General & Admin Exp.
-
0.09
0.12
0.22
0.08
0.10
0.57
0.18
0.18
% Of Sales
-
0.20%
0.10%
0.36%
1.09%
0.59%
0.67%
0.48%
0.22%
Selling & Distn. Exp.
-
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%
Miscellaneous Exp.
-
0.95
0.05
9.35
0.83
0.65
0.48
7.60
0.12
% Of Sales
-
2.16%
0.04%
15.19%
11.32%
3.81%
0.56%
20.37%
0.14%
EBITDA
125.05
20.86
84.62
26.37
-12.87
0.84
13.97
3.69
8.20
EBITDA Margin
97.50%
47.46%
67.60%
42.83%
-175.58%
4.92%
16.35%
9.89%
9.90%
Other Income
0.10
0.01
0.02
0.04
0.12
0.07
0.04
4.31
9.84
Interest
1.68
1.76
0.91
1.51
0.29
0.15
0.34
2.84
4.20
Depreciation
0.00
0.01
0.01
0.01
0.01
0.02
0.02
0.03
0.00
PBT
123.47
19.10
83.72
24.89
-13.06
0.74
13.65
5.14
13.84
Tax
19.56
7.39
18.77
3.57
-3.44
0.38
-2.31
-0.08
0.00
Tax Rate
15.84%
38.69%
22.42%
14.34%
26.34%
51.35%
-16.92%
-1.56%
0.00%
PAT
103.91
11.68
64.92
21.33
-9.62
0.35
15.96
5.22
13.83
PAT before Minority Interest
103.91
11.70
64.95
21.32
-9.62
0.36
15.96
5.22
13.83
Minority Interest
0.00
-0.02
-0.03
0.01
0.00
-0.01
0.00
0.00
0.00
PAT Margin
81.02%
26.58%
51.86%
34.64%
-131.24%
2.05%
18.68%
13.99%
16.69%
PAT Growth
787.36%
-82.01%
204.36%
-
-
-97.81%
205.75%
-62.26%
 
EPS
1,039.10
116.80
649.20
213.30
-96.20
3.50
159.60
52.20
138.30

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Shareholder's Funds
438.12
426.68
279.16
156.84
244.65
129.13
116.07
35.16
Share Capital
1.03
1.03
1.00
1.00
1.00
1.00
0.64
0.64
Total Reserves
437.09
425.65
278.16
155.84
243.65
128.13
115.04
34.52
Non-Current Liabilities
26.27
29.51
11.60
-5.07
7.17
-2.65
-2.29
-0.93
Secured Loans
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
Long Term Provisions
0.16
0.16
0.16
0.15
0.14
0.14
0.20
0.03
Current Liabilities
44.45
38.62
7.54
11.64
0.84
36.13
19.86
49.38
Trade Payables
0.07
0.01
0.82
0.02
0.02
0.06
7.73
0.00
Other Current Liabilities
0.47
0.40
0.32
0.05
0.30
0.23
0.67
4.65
Short Term Borrowings
22.35
27.70
4.89
10.07
0.52
31.82
8.00
42.23
Short Term Provisions
21.56
10.50
1.50
1.50
0.00
4.01
3.46
2.50
Total Liabilities
511.93
497.80
300.49
164.34
254.00
162.72
133.75
83.61
Net Block
0.04
0.05
0.04
0.04
0.05
0.08
0.08
0.00
Gross Block
0.10
0.10
0.08
0.07
0.08
0.99
0.97
0.01
Accumulated Depreciation
0.07
0.05
0.04
0.03
0.02
0.91
0.89
0.00
Non Current Assets
448.43
413.25
292.89
138.30
239.36
90.15
95.91
25.17
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
447.38
412.19
291.84
137.25
238.29
86.97
94.82
25.17
Long Term Loans & Adv.
1.01
1.01
1.01
1.01
1.01
3.10
1.01
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
63.50
84.55
7.60
26.05
14.64
72.57
37.84
58.44
Current Investments
41.58
61.40
0.00
0.00
0.00
32.41
2.46
25.41
Inventories
0.09
9.76
4.06
13.88
7.74
6.52
1.16
18.61
Sundry Debtors
0.00
0.91
0.00
0.12
0.00
0.00
2.67
6.20
Cash & Bank
0.17
1.88
0.06
7.53
0.18
0.32
1.63
0.09
Other Current Assets
21.65
0.13
0.01
0.04
6.71
33.32
29.91
8.12
Short Term Loans & Adv.
21.56
10.47
3.47
4.48
6.66
32.50
28.70
7.32
Net Current Assets
19.05
45.93
0.06
14.40
13.80
36.44
17.98
9.05
Total Assets
511.93
497.80
300.49
164.35
254.00
162.72
133.75
83.61

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Cash From Operating Activity
26.98
50.28
-4.90
-17.56
15.65
-5.97
-22.60
-15.50
PBT
19.10
83.72
24.89
-13.06
0.74
13.65
5.14
13.84
Adjustment
17.04
-19.01
-30.39
-1.86
-6.49
-29.75
-7.86
-18.71
Changes in Working Capital
2.53
-7.36
-1.19
-2.41
22.10
11.14
-19.84
-9.45
Cash after chg. in Working capital
38.67
57.35
-6.69
-17.33
16.34
-4.95
-22.56
-14.32
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-11.70
-7.07
1.79
-0.23
-0.69
-1.02
-0.04
-1.18
Other Direct Exp. Paid
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
Cash From Investing Activity
-21.78
-81.23
4.15
15.67
15.65
7.91
26.88
19.77
Net Fixed Assets
0.00
-0.02
-0.01
0.01
0.91
-0.02
-0.96
Net Investments
-15.12
-179.39
-150.95
99.88
-115.50
-22.11
-46.58
Others
-6.66
98.18
155.11
-84.22
130.24
30.04
74.42
Cash from Financing Activity
-6.90
32.76
-6.72
9.24
-31.47
-3.24
-2.81
-4.20
Net Cash Inflow / Outflow
-1.70
1.82
-7.47
7.35
-0.17
-1.30
1.47
0.07
Opening Cash & Equivalents
1.84
0.02
7.49
0.14
0.29
1.59
0.09
0.02
Closing Cash & Equivalent
0.14
1.84
0.02
7.49
0.12
0.29
1.59
0.09

Financial Ratios

Standalone /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Book Value (Rs.)
4253.97
4142.89
2789.14
1566.98
2444.29
1290.11
1807.47
549.32
ROA
2.32%
16.27%
9.17%
-4.60%
0.17%
10.77%
4.80%
16.54%
ROE
2.71%
18.40%
9.78%
-4.79%
0.19%
13.04%
6.92%
39.35%
ROCE
4.56%
22.92%
11.71%
-6.20%
0.44%
9.82%
7.92%
23.31%
Fixed Asset Turnover
425.48
1348.19
786.90
97.85
32.06
87.30
76.53
0.00
Receivable days
0.00
2.66
0.00
2.94
0.03
0.00
43.40
27.31
Inventory Days
40.90
20.15
53.19
538.53
152.58
16.41
96.74
82.00
Payable days
0.77
4.00
6.34
0.45
0.96
18.78
125.47
0.00
Cash Conversion Cycle
40.13
18.82
46.85
541.02
151.64
-2.37
14.67
109.31
Total Debt/Equity
0.05
0.06
0.02
0.06
0.00
0.25
0.07
1.20
Interest Cover
11.84
93.02
17.43
-44.13
5.87
41.55
2.81
4.29

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.