Nifty
Sensex
:
:
23850.90
78782.24
-453.45 (-1.87%)
-606.82 (-0.76%)

Finance - Capital Markets

Rating :
N/A

BSE: 540725 | NSE: SHAREINDIA

305.50
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  305.10
  •  306.95
  •  301.10
  •  304.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  510061
  •  1551.05
  •  405.28
  •  269.55

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 6,331.64
  • 13.84
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 4,541.48
  • 0.62%
  • 2.80

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.43%
  • 10.88%
  • 24.10%
  • FII
  • DII
  • Others
  • 1.91%
  • 0.10%
  • 12.58%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 43.56
  • 45.65
  • 19.84

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 58.04
  • 56.24
  • 16.67

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 56.88
  • 60.45
  • 28.37

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 14.45
  • 15.39

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 4.83
  • 5.91

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 8.11
  • 9.12

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
452.76
366.38
23.58%
414.18
277.31
49.36%
465.37
340.72
36.58%
373.76
276.65
35.10%
Expenses
266.32
190.39
39.88%
267.32
152.74
75.02%
291.65
186.52
56.36%
191.24
135.70
40.93%
EBITDA
186.43
175.99
5.93%
146.86
124.57
17.89%
173.72
154.20
12.66%
182.52
140.95
29.49%
EBIDTM
41.18%
48.04%
35.46%
44.92%
37.33%
45.26%
48.83%
50.95%
Other Income
3.55
1.57
126.11%
6.72
1.39
383.45%
1.32
2.92
-54.79%
1.66
2.87
-42.16%
Interest
21.80
16.99
28.31%
18.66
15.07
23.82%
29.71
15.49
91.80%
28.25
17.68
59.79%
Depreciation
3.81
3.27
16.51%
3.73
2.67
39.70%
4.31
3.40
26.76%
3.81
3.13
21.73%
PBT
164.38
157.30
4.50%
131.18
108.23
21.20%
141.02
138.23
2.02%
151.29
124.47
21.55%
Tax
40.11
44.67
-10.21%
28.22
25.95
8.75%
25.27
31.34
-19.37%
36.17
31.93
13.28%
PAT
124.27
112.63
10.33%
102.96
82.27
25.15%
115.75
106.89
8.29%
115.11
92.54
24.39%
PATM
27.45%
30.74%
24.86%
29.67%
24.87%
31.37%
30.80%
33.45%
EPS
5.69
6.90
-17.54%
5.08
5.03
0.99%
6.04
6.53
-7.50%
7.01
5.72
22.55%

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
Net Sales
1,706.07
1,482.81
1,088.23
861.59
447.95
226.21
195.23
133.00
106.31
69.65
Net Sales Growth
35.29%
36.26%
26.30%
92.34%
98.02%
15.87%
46.79%
25.11%
52.63%
 
Cost Of Goods Sold
108.02
22.36
7.11
28.04
13.02
0.00
0.00
0.00
0.00
46.04
Gross Profit
1,598.05
1,460.46
1,081.12
833.56
434.93
226.21
195.23
133.00
106.31
23.61
GP Margin
93.67%
98.49%
99.35%
96.75%
97.09%
100%
100%
100%
100%
33.90%
Total Expenditure
1,016.53
825.91
595.50
557.69
320.98
155.66
154.51
109.96
92.72
59.68
Power & Fuel Cost
-
2.47
1.91
1.36
0.92
1.07
0.89
0.29
0.19
0.00
% Of Sales
-
0.17%
0.18%
0.16%
0.21%
0.47%
0.46%
0.22%
0.18%
0%
Employee Cost
-
330.21
149.53
112.97
79.19
53.06
37.56
22.21
16.88
9.21
% Of Sales
-
22.27%
13.74%
13.11%
17.68%
23.46%
19.24%
16.70%
15.88%
13.22%
Manufacturing Exp.
-
328.74
339.10
283.33
145.65
68.35
100.53
72.59
66.46
0.00
% Of Sales
-
22.17%
31.16%
32.88%
32.51%
30.22%
51.49%
54.58%
62.52%
0%
General & Admin Exp.
-
131.98
94.04
130.41
81.62
31.42
15.57
14.79
8.27
4.42
% Of Sales
-
8.90%
8.64%
15.14%
18.22%
13.89%
7.98%
11.12%
7.78%
6.35%
Selling & Distn. Exp.
-
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%
Miscellaneous Exp.
-
12.63
5.71
2.95
1.51
2.84
0.85
0.37
1.11
0.00
% Of Sales
-
0.85%
0.52%
0.34%
0.34%
1.26%
0.44%
0.28%
1.04%
0%
EBITDA
689.53
656.90
492.73
303.90
126.97
70.55
40.72
23.04
13.59
9.97
EBITDA Margin
40.42%
44.30%
45.28%
35.27%
28.34%
31.19%
20.86%
17.32%
12.78%
14.31%
Other Income
13.25
5.93
11.47
9.42
5.86
2.45
12.01
7.49
3.78
4.34
Interest
98.42
90.11
57.67
31.63
24.96
17.85
11.40
5.41
3.25
3.35
Depreciation
15.66
14.06
12.05
9.25
4.44
4.47
4.61
2.07
1.85
1.59
PBT
587.87
558.66
434.48
272.44
103.43
50.68
36.72
23.04
12.27
9.37
Tax
129.77
132.07
105.27
63.65
22.74
10.68
11.72
7.70
4.31
3.09
Tax Rate
22.07%
23.68%
24.15%
23.98%
21.99%
21.07%
31.92%
33.42%
35.13%
32.98%
PAT
458.09
425.42
328.84
201.13
80.69
40.00
24.99
15.35
7.96
6.28
PAT before Minority Interest
457.50
425.76
330.67
201.80
80.69
40.00
24.99
15.35
7.96
6.28
Minority Interest
-0.59
-0.34
-1.83
-0.67
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
26.85%
28.69%
30.22%
23.34%
18.01%
17.68%
12.80%
11.54%
7.49%
9.02%
PAT Growth
16.17%
29.37%
63.50%
149.26%
101.72%
60.06%
62.80%
92.84%
26.75%
 
EPS
21.86
20.30
15.69
9.60
3.85
1.91
1.19
0.73
0.38
0.30

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
Shareholder's Funds
1,746.78
1,005.30
446.65
280.38
192.93
158.31
73.07
33.39
25.31
Share Capital
38.29
32.54
31.91
31.91
31.91
24.42
24.42
4.62
4.62
Total Reserves
1,599.72
767.46
414.74
248.47
161.02
126.21
48.65
28.76
20.69
Non-Current Liabilities
3.97
2.53
3.07
-6.75
-6.40
-4.78
0.56
0.59
3.99
Secured Loans
0.00
0.00
0.00
0.01
0.11
0.16
0.32
0.36
0.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
1.03
1.06
1.13
1.17
0.82
0.53
Current Liabilities
1,239.02
922.79
1,029.20
579.85
266.09
182.96
85.03
69.65
52.25
Trade Payables
359.34
349.47
654.98
320.91
83.56
53.45
37.22
23.44
18.40
Other Current Liabilities
342.43
269.94
117.42
117.00
44.59
13.31
8.71
11.53
10.30
Short Term Borrowings
386.89
192.12
188.35
118.52
125.49
105.87
30.99
30.17
20.30
Short Term Provisions
150.36
111.26
68.45
23.41
12.45
10.33
8.10
4.51
3.24
Total Liabilities
3,003.81
1,943.82
1,490.41
853.48
452.62
336.49
158.66
103.63
81.55
Net Block
72.93
59.44
50.06
37.83
33.37
35.19
8.25
8.27
7.56
Gross Block
125.40
99.54
79.36
53.72
51.33
48.69
8.25
15.40
7.56
Accumulated Depreciation
52.48
40.09
29.30
15.88
17.96
13.49
0.00
7.14
0.00
Non Current Assets
194.33
73.92
71.33
254.14
135.47
127.78
13.45
12.52
10.90
Capital Work in Progress
0.67
0.83
9.70
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
104.98
1.04
2.62
3.28
3.18
14.15
1.59
1.56
1.59
Long Term Loans & Adv.
8.99
4.51
1.35
155.23
69.35
38.65
3.60
2.69
1.75
Other Non Current Assets
3.93
4.83
4.38
57.80
29.57
39.79
0.00
0.00
0.00
Current Assets
2,809.47
1,869.91
1,419.07
599.33
317.15
208.71
145.22
91.10
70.65
Current Investments
44.08
5.08
5.60
63.84
32.88
28.06
37.52
23.21
0.00
Inventories
104.11
44.01
44.83
64.54
16.28
20.57
7.87
4.10
2.16
Sundry Debtors
14.20
37.76
10.00
2.38
8.69
12.96
19.64
15.78
18.50
Cash & Bank
2,018.47
1,403.17
806.36
307.09
199.45
116.83
54.09
33.05
33.12
Other Current Assets
628.61
49.29
41.17
126.02
59.86
30.29
26.08
14.96
16.87
Short Term Loans & Adv.
580.06
330.59
511.11
35.46
21.27
23.21
24.83
14.42
16.09
Net Current Assets
1,570.45
947.11
389.87
19.49
51.05
25.75
60.18
21.46
18.40
Total Assets
3,003.80
1,943.83
1,490.40
853.47
452.62
336.49
158.67
103.62
81.55

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
Cash From Operating Activity
-310.45
-169.52
408.71
235.76
67.63
49.28
22.43
14.38
10.19
PBT
557.83
435.94
265.45
103.43
50.68
36.72
23.04
12.27
9.37
Adjustment
74.72
71.34
6.17
-22.84
0.12
3.62
0.56
1.01
1.59
Changes in Working Capital
-803.68
-563.49
198.91
167.48
26.34
17.27
6.88
5.57
2.44
Cash after chg. in Working capital
-171.13
-56.21
470.53
248.08
77.14
57.60
30.49
18.85
13.40
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-139.32
-113.32
-61.82
-12.32
-9.51
-8.32
-8.06
-4.47
-3.21
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
-49.38
-14.88
-73.94
-146.21
-67.55
-79.46
-42.51
-19.78
-2.10
Net Fixed Assets
-18.31
-8.95
-27.13
-2.32
-2.46
-31.03
-2.06
-7.84
Net Investments
-114.16
1.01
30.30
-29.59
-20.66
5.99
-14.81
-24.01
Others
83.09
-6.94
-77.11
-114.30
-44.43
-54.42
-25.64
12.07
Cash from Financing Activity
375.75
174.19
12.54
-33.23
17.78
55.93
20.11
6.95
3.07
Net Cash Inflow / Outflow
15.92
-10.21
347.31
56.33
17.86
25.75
0.02
1.56
11.16
Opening Cash & Equivalents
441.28
451.49
104.18
47.87
30.00
4.25
2.99
1.43
21.95
Closing Cash & Equivalent
457.20
441.28
451.49
104.19
47.87
30.00
3.02
2.99
33.12

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Book Value (Rs.)
85.55
49.16
138.84
87.88
60.47
61.67
29.92
72.21
54.75
ROA
17.21%
19.26%
17.22%
12.36%
10.14%
10.10%
11.70%
8.60%
7.70%
ROE
34.93%
53.05%
55.51%
34.10%
23.29%
22.34%
28.83%
27.13%
24.80%
ROCE
38.90%
53.88%
57.46%
35.78%
23.50%
26.06%
33.70%
28.11%
27.52%
Fixed Asset Turnover
13.18
12.17
12.95
8.53
4.52
6.86
11.25
9.26
9.22
Receivable days
6.40
8.01
2.62
4.51
17.46
30.48
48.60
58.84
96.95
Inventory Days
18.23
14.90
23.16
32.92
29.73
26.59
16.43
10.76
11.34
Payable days
5785.75
0.00
6353.23
5669.37
188.82
113.92
112.45
88.11
118.14
Cash Conversion Cycle
-5761.12
22.91
-6327.44
-5631.94
-141.63
-56.85
-47.41
-18.51
-9.84
Total Debt/Equity
0.24
0.24
0.42
0.42
0.65
0.71
0.43
0.92
0.83
Interest Cover
7.19
8.56
9.39
5.14
3.84
4.22
5.26
4.78
3.79

News Update:


  • Share India Sec. - Quarterly Results
    29th Oct 2024, 19:19 PM

    Read More
  • Share India Securities’ arm inks MoU with Centre of Excellence for aspiring SMEs
    5th Oct 2024, 16:29 PM

    The MoU is to provide strategic guidance and SMEs

    Read More
  • Share India Securities to surrender portfolio management services license
    22nd Aug 2024, 11:29 AM

    The Board deliberated on the commencement of services of Portfolio Management through the company’s subsidiary

    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.