Nifty
Sensex
:
:
24213.30
79476.63
217.95 (0.91%)
694.39 (0.88%)

Hospital & Healthcare Services

Rating :
N/A

BSE: 540797 | NSE: SHALBY

310.50
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  278.00
  •  314.00
  •  278.00
  •  277.70
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  2699867
  •  8146.77
  •  339.50
  •  210.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 2,510.15
  • 46.17
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 2,879.06
  • 0.52%
  • 2.49

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.25%
  • 7.68%
  • 10.08%
  • FII
  • DII
  • Others
  • 5.37%
  • 0.00%
  • 2.62%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.99
  • 13.91
  • 10.14

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.21
  • 16.62
  • 8.00

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.57
  • 24.96
  • 15.82

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 30.08
  • 27.59

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 1.92
  • 2.21

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 13.25
  • 12.98

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
267.54
237.98
12.42%
278.89
235.48
18.43%
244.23
198.98
22.74%
216.05
202.46
6.71%
Expenses
234.89
185.26
26.79%
233.68
192.36
21.48%
205.37
173.32
18.49%
173.72
168.50
3.10%
EBITDA
32.65
52.72
-38.07%
45.21
43.13
4.82%
38.87
25.66
51.48%
42.33
33.95
24.68%
EBIDTM
12.20%
22.15%
16.21%
18.32%
15.91%
12.89%
19.59%
16.77%
Other Income
7.16
5.38
33.09%
9.70
4.53
114.13%
4.99
9.18
-45.64%
4.52
4.04
11.88%
Interest
9.26
3.17
192.11%
8.12
2.75
195.27%
6.47
2.84
127.82%
3.63
2.67
35.96%
Depreciation
16.84
12.30
36.91%
16.37
11.94
37.10%
15.60
12.81
21.78%
12.40
11.79
5.17%
PBT
13.70
42.63
-67.86%
30.41
32.97
-7.76%
21.78
19.19
13.50%
30.81
23.54
30.88%
Tax
11.34
15.06
-24.70%
15.67
12.15
28.97%
5.74
5.29
8.51%
11.75
8.27
42.08%
PAT
2.36
27.58
-91.44%
14.74
20.82
-29.20%
16.04
13.90
15.40%
19.06
15.27
24.82%
PATM
0.88%
11.59%
5.28%
8.84%
6.57%
6.99%
8.82%
7.54%
EPS
0.32
2.57
-87.55%
1.42
1.94
-26.80%
1.55
1.30
19.23%
1.78
1.42
25.35%

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
1,006.71
933.75
804.92
698.95
430.90
486.85
462.26
377.99
323.77
290.41
275.42
Net Sales Growth
15.07%
16.01%
15.16%
62.21%
-11.49%
5.32%
22.29%
16.75%
11.49%
5.44%
 
Cost Of Goods Sold
82.42
63.57
58.73
30.77
34.70
52.93
39.34
38.87
36.23
4.45
4.45
Gross Profit
924.29
870.18
746.19
668.18
396.20
433.92
422.91
339.12
287.54
285.95
270.97
GP Margin
91.81%
93.19%
92.70%
95.60%
91.95%
89.13%
91.49%
89.72%
88.81%
98.46%
98.38%
Total Expenditure
847.66
755.13
666.75
577.38
343.57
404.06
378.78
299.05
252.28
234.84
207.86
Power & Fuel Cost
-
19.70
16.25
14.49
12.31
12.98
12.66
9.43
7.59
6.79
5.35
% Of Sales
-
2.11%
2.02%
2.07%
2.86%
2.67%
2.74%
2.49%
2.34%
2.34%
1.94%
Employee Cost
-
155.44
143.64
114.74
56.96
65.50
64.60
45.08
38.90
28.92
19.84
% Of Sales
-
16.65%
17.85%
16.42%
13.22%
13.45%
13.97%
11.93%
12.01%
9.96%
7.20%
Manufacturing Exp.
-
444.54
382.26
368.79
217.63
240.98
239.99
180.67
149.77
177.68
166.36
% Of Sales
-
47.61%
47.49%
52.76%
50.51%
49.50%
51.92%
47.80%
46.26%
61.18%
60.40%
General & Admin Exp.
-
66.80
61.34
35.38
13.60
19.83
19.07
20.56
17.58
15.91
10.12
% Of Sales
-
7.15%
7.62%
5.06%
3.16%
4.07%
4.13%
5.44%
5.43%
5.48%
3.67%
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.
-
5.08
4.51
13.21
8.38
11.86
3.12
4.43
2.21
1.08
0.00
% Of Sales
-
0.54%
0.56%
1.89%
1.94%
2.44%
0.67%
1.17%
0.68%
0.37%
0.63%
EBITDA
159.06
178.62
138.17
121.57
87.33
82.79
83.48
78.94
71.49
55.57
67.56
EBITDA Margin
15.80%
19.13%
17.17%
17.39%
20.27%
17.01%
18.06%
20.88%
22.08%
19.14%
24.53%
Other Income
26.37
19.43
22.52
12.42
9.06
17.37
9.26
10.01
6.75
2.15
2.21
Interest
27.48
17.62
10.56
7.53
4.54
7.41
9.18
12.37
11.04
10.45
5.49
Depreciation
61.21
52.24
48.09
42.87
36.80
36.02
33.17
22.86
16.70
11.33
21.24
PBT
96.70
128.19
102.04
83.58
55.05
56.73
50.39
53.73
50.50
35.92
43.03
Tax
44.50
44.69
34.37
25.18
12.69
29.14
18.73
14.56
21.80
-0.40
18.48
Tax Rate
46.02%
34.86%
33.68%
31.82%
23.05%
51.37%
37.17%
27.10%
43.17%
-1.11%
42.95%
PAT
52.20
84.08
67.70
54.12
42.40
27.59
31.66
39.38
29.69
37.58
25.73
PAT before Minority Interest
54.36
83.50
67.68
53.97
42.36
27.59
31.65
39.17
28.70
36.32
24.55
Minority Interest
2.16
0.58
0.02
0.15
0.04
0.00
0.01
0.21
0.99
1.26
1.18
PAT Margin
5.19%
9.00%
8.41%
7.74%
9.84%
5.67%
6.85%
10.42%
9.17%
12.94%
9.34%
PAT Growth
-32.71%
24.19%
25.09%
27.64%
53.68%
-12.86%
-19.60%
32.64%
-21.00%
46.06%
 
EPS
4.83
7.79
6.27
5.01
3.93
2.55
2.93
3.65
2.75
3.48
2.38

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
1,000.37
927.69
876.33
834.66
799.16
779.79
751.46
251.41
205.02
168.43
Share Capital
107.41
107.31
108.01
108.01
108.00
108.01
108.01
87.41
87.89
35.37
Total Reserves
892.14
819.56
768.32
726.65
691.16
671.78
643.45
163.72
117.14
133.05
Non-Current Liabilities
387.83
269.47
233.60
150.04
144.41
130.13
140.01
290.88
206.82
90.20
Secured Loans
175.84
67.42
87.39
35.50
48.67
56.91
75.44
235.45
151.12
73.73
Unsecured Loans
0.13
0.00
0.00
0.00
0.00
0.00
0.00
49.95
49.95
0.00
Long Term Provisions
115.57
112.70
91.54
71.96
61.90
62.77
57.58
1.52
0.90
0.56
Current Liabilities
323.26
194.38
172.46
81.75
83.26
88.41
138.47
199.32
91.70
90.38
Trade Payables
129.57
87.92
70.73
57.60
60.16
56.27
49.17
39.23
46.78
61.42
Other Current Liabilities
86.51
55.91
57.14
23.58
22.37
31.48
48.78
63.26
35.43
21.39
Short Term Borrowings
103.96
49.10
43.49
0.00
0.00
0.00
15.72
26.07
9.32
7.52
Short Term Provisions
3.22
1.45
1.09
0.57
0.73
0.65
24.80
70.77
0.17
0.05
Total Liabilities
1,718.87
1,391.47
1,282.25
1,066.47
1,026.88
998.38
1,030.00
740.99
503.91
351.34
Net Block
966.21
685.17
675.40
659.56
672.48
691.88
650.32
323.01
319.28
175.07
Gross Block
1,285.02
909.84
860.19
804.16
782.09
766.12
691.50
340.55
427.87
300.14
Accumulated Depreciation
318.81
224.67
184.79
144.60
109.61
74.25
41.17
17.54
108.59
125.07
Non Current Assets
1,166.64
874.22
833.38
795.34
793.15
801.08
794.26
582.34
439.76
288.72
Capital Work in Progress
15.38
10.54
5.77
7.52
6.39
3.35
46.78
220.93
82.19
90.72
Non Current Investment
0.00
0.00
0.00
0.11
0.11
0.11
0.11
0.11
0.11
0.11
Long Term Loans & Adv.
180.02
175.95
148.21
120.55
110.80
102.02
96.76
38.01
37.99
22.50
Other Non Current Assets
5.03
2.56
4.01
7.61
3.37
3.72
0.28
0.27
0.18
0.33
Current Assets
552.25
517.25
442.26
271.12
233.73
197.29
235.73
158.65
64.16
62.62
Current Investments
80.64
145.72
24.70
15.52
27.88
10.78
0.00
0.00
0.00
0.00
Inventories
235.20
185.41
121.12
23.05
15.22
12.81
12.05
7.65
7.49
5.82
Sundry Debtors
144.63
106.37
100.99
94.69
94.86
81.36
50.88
33.63
31.43
21.55
Cash & Bank
27.22
12.29
110.56
83.59
28.73
25.40
115.90
15.85
16.07
31.00
Other Current Assets
64.55
5.46
14.55
17.59
67.04
66.95
56.90
101.52
9.17
4.25
Short Term Loans & Adv.
55.25
62.02
70.34
36.68
51.87
49.22
34.83
89.68
5.88
1.10
Net Current Assets
228.99
322.87
269.81
189.37
150.47
108.89
97.26
-40.67
-27.54
-27.76
Total Assets
1,718.89
1,391.47
1,275.64
1,066.46
1,026.88
998.37
1,029.99
740.99
503.92
351.34

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
19.59
67.78
18.92
79.15
55.37
43.40
13.94
60.45
4.57
123.24
PBT
128.19
102.04
79.15
55.05
56.73
50.39
53.73
50.50
35.92
43.03
Adjustment
51.43
39.94
53.48
37.57
36.86
35.73
33.46
26.11
16.86
25.69
Changes in Working Capital
-139.96
-45.80
-90.73
-4.38
-18.06
-33.32
-60.72
-5.56
-38.09
65.96
Cash after chg. in Working capital
39.66
96.18
41.90
88.25
75.53
52.79
26.47
71.04
14.70
134.68
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-20.06
-28.40
-22.98
-9.10
-20.16
-9.39
-12.54
-10.60
-10.13
-11.44
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
38.07
-61.08
-60.30
-51.27
-30.67
1.39
-236.51
-153.30
-98.02
-62.33
Net Fixed Assets
-28.61
-15.88
-1.60
-24.61
-19.01
-31.19
-184.90
-59.84
-141.19
-147.09
Net Investments
-198.68
-250.70
-29.98
10.64
-18.73
-13.99
-0.19
-0.44
16.71
-7.09
Others
265.36
205.50
-28.72
-37.30
7.07
46.57
-51.42
-93.02
26.46
91.85
Cash from Financing Activity
-150.69
-50.01
90.46
-29.86
-21.50
-51.25
222.22
95.64
74.91
-38.99
Net Cash Inflow / Outflow
-93.03
-43.31
49.07
-1.98
3.21
-6.45
-0.36
2.78
-18.55
21.92
Opening Cash & Equivalents
12.24
55.55
6.48
8.46
5.26
11.71
11.70
8.91
27.46
5.54
Closing Cash & Equivalent
27.18
12.24
55.55
6.48
8.46
5.26
11.71
11.70
8.91
27.46

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.)
93.06
86.37
81.13
77.28
74.00
72.20
69.57
28.73
23.41
48.08
ROA
5.37%
5.06%
4.60%
4.05%
2.72%
3.12%
4.42%
4.61%
8.49%
8.64%
ROE
8.67%
7.51%
6.31%
5.19%
3.49%
4.13%
7.81%
12.60%
19.50%
15.92%
ROCE
12.23%
10.72%
9.08%
6.85%
7.49%
6.94%
9.15%
12.21%
13.34%
21.84%
Fixed Asset Turnover
0.85
0.91
0.84
0.54
0.63
0.63
0.73
0.84
0.80
1.04
Receivable days
49.06
47.01
51.09
80.28
66.06
52.21
40.80
36.67
33.29
24.21
Inventory Days
82.21
69.50
37.64
16.21
10.51
9.82
9.51
8.53
8.37
8.15
Payable days
624.41
492.96
761.23
619.39
52.03
49.27
54.08
62.80
86.10
68.79
Cash Conversion Cycle
-493.14
-376.45
-672.49
-522.90
24.53
12.76
-3.77
-17.59
-44.44
-36.43
Total Debt/Equity
0.31
0.15
0.18
0.05
0.08
0.09
0.15
1.31
1.09
0.58
Interest Cover
8.28
10.66
11.51
13.13
8.66
6.49
5.34
5.58
4.44
8.83

Top Investors:

News Update:


  • Shalby - Quarterly Results
    30th Oct 2024, 12:35 PM

    Read More
  • Shalby opens Orthopedics Centre of Excellence in Rajkot
    5th Aug 2024, 09:20 AM

    With a capacity of 25 beds, this boutique orthopedic hospital is set to revolutionize the healthcare landscape in Rajkot and the surrounding Saurashtra region

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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.