Nifty
Sensex
:
:
23907.25
79117.11
557.35 (2.39%)
1961.32 (2.54%)

Finance - NBFC

Rating :
N/A

BSE: 521194 | NSE: SILINV

607.80
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  621.30
  •  624.90
  •  596.15
  •  610.80
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  17680
  •  107.79
  •  910.00
  •  387.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 742.03
  • 22.63
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 677.70
  • 0.36%
  • 0.25

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 63.79%
  • 17.73%
  • 15.54%
  • FII
  • DII
  • Others
  • 0.3%
  • 0.00%
  • 2.64%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.66
  • 5.60
  • 1.32

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.84
  • 3.50
  • -0.95

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.12
  • -3.73
  • -3.78

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.21
  • 11.92
  • 12.59

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.45
  • 0.20
  • 0.21

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.49
  • 7.47
  • 8.31

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
24.74
20.75
19.23%
7.15
3.41
109.68%
5.61
20.09
-72.08%
21.19
4.80
341.46%
Expenses
2.87
1.83
56.83%
2.15
1.62
32.72%
3.39
1.70
99.41%
3.86
1.71
125.73%
EBITDA
21.87
18.92
15.59%
5.00
1.79
179.33%
2.22
18.39
-87.93%
17.33
3.09
460.84%
EBIDTM
88.40%
91.18%
69.93%
52.49%
39.57%
91.54%
81.78%
64.38%
Other Income
0.65
0.96
-32.29%
0.25
1.16
-78.45%
0.84
0.13
546.15%
0.36
0.25
44.00%
Interest
0.00
0.00
0
0.00
0.43
-100.00%
0.01
0.96
-98.96%
0.03
1.05
-97.14%
Depreciation
0.64
0.41
56.10%
0.64
0.41
56.10%
0.47
0.46
2.17%
0.42
0.43
-2.33%
PBT
21.88
19.47
12.38%
4.61
2.11
118.48%
2.58
17.10
-84.91%
17.24
1.86
826.88%
Tax
5.14
6.20
-17.10%
1.02
0.47
117.02%
0.56
2.72
-79.41%
6.11
1.19
413.45%
PAT
16.74
13.27
26.15%
3.59
1.64
118.90%
2.02
14.38
-85.95%
11.13
0.67
1,561.19%
PATM
67.66%
63.95%
50.21%
48.09%
36.01%
71.58%
52.52%
13.96%
EPS
15.37
12.14
26.61%
3.29
1.50
119.33%
1.89
13.46
-85.96%
10.36
0.59
1,655.93%

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
58.69
50.96
43.80
48.99
28.43
38.81
25.69
178.38
32.29
24.93
26.75
Net Sales Growth
19.65%
16.35%
-10.59%
72.32%
-26.75%
51.07%
-85.60%
452.43%
29.52%
-6.80%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
58.69
50.96
43.80
48.99
28.43
38.81
25.69
178.38
32.29
24.93
26.75
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
12.27
10.74
6.68
6.81
6.17
4.95
4.91
4.56
3.72
2.87
1.67
Power & Fuel Cost
-
0.24
0.25
0.24
0.25
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0.47%
0.57%
0.49%
0.88%
0%
0%
0%
0%
0%
0%
Employee Cost
-
1.79
1.16
1.26
0.92
0.92
0.87
0.85
0.69
0.44
0.34
% Of Sales
-
3.51%
2.65%
2.57%
3.24%
2.37%
3.39%
0.48%
2.14%
1.76%
1.27%
Manufacturing Exp.
-
1.25
1.41
0.96
0.93
0.46
0.33
0.51
0.16
0.19
0.15
% Of Sales
-
2.45%
3.22%
1.96%
3.27%
1.19%
1.28%
0.29%
0.50%
0.76%
0.56%
General & Admin Exp.
-
6.00
2.78
3.59
1.58
1.36
1.54
1.74
0.97
1.04
0.76
% Of Sales
-
11.77%
6.35%
7.33%
5.56%
3.50%
5.99%
0.98%
3.00%
4.17%
2.84%
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.
-
1.69
1.34
1.00
2.74
2.20
2.16
1.46
1.90
1.20
0.00
% Of Sales
-
3.32%
3.06%
2.04%
9.64%
5.67%
8.41%
0.82%
5.88%
4.81%
1.57%
EBITDA
46.42
40.22
37.12
42.18
22.26
33.86
20.78
173.82
28.57
22.06
25.08
EBITDA Margin
79.09%
78.92%
84.75%
86.10%
78.30%
87.25%
80.89%
97.44%
88.48%
88.49%
93.76%
Other Income
2.10
3.32
5.86
1.09
5.14
6.78
4.39
1.13
0.75
1.50
2.27
Interest
0.04
0.44
3.69
1.36
0.11
0.03
0.13
3.70
6.40
8.01
10.21
Depreciation
2.17
1.71
1.75
0.84
0.45
0.49
0.46
0.44
0.40
0.37
1.45
PBT
46.31
41.39
37.54
41.07
26.85
40.12
24.58
170.80
22.53
15.18
15.69
Tax
12.83
11.37
8.93
7.69
6.20
4.56
4.33
34.93
3.29
1.70
3.31
Tax Rate
27.70%
27.47%
23.79%
18.72%
23.09%
11.37%
17.62%
20.45%
14.60%
11.20%
21.10%
PAT
33.48
29.41
28.08
33.01
20.64
35.56
20.25
135.31
19.04
13.36
12.29
PAT before Minority Interest
32.79
30.02
28.61
33.38
20.64
35.56
20.25
135.88
19.24
13.48
12.38
Minority Interest
-0.69
-0.61
-0.53
-0.37
0.00
0.00
0.00
-0.57
-0.20
-0.12
-0.09
PAT Margin
57.05%
57.71%
64.11%
67.38%
72.60%
91.63%
78.82%
75.85%
58.97%
53.59%
45.94%
PAT Growth
11.75%
4.74%
-14.93%
59.93%
-41.96%
75.60%
-85.03%
610.66%
42.51%
8.71%
 
EPS
31.58
27.75
26.49
31.14
19.47
33.55
19.10
127.65
17.96
12.60
11.59

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
2,197.18
1,698.51
2,353.31
1,269.22
745.56
1,014.27
361.31
227.92
208.88
197.11
Share Capital
10.61
10.61
10.61
10.61
10.61
10.61
10.61
10.61
10.61
10.61
Total Reserves
2,186.57
1,687.91
2,342.71
1,258.61
734.95
1,003.67
350.70
217.31
198.27
186.51
Non-Current Liabilities
166.68
145.51
250.92
46.41
2.27
3.55
0.50
0.73
0.67
0.66
Secured Loans
0.00
45.83
49.08
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
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.23
0.09
0.08
Current Liabilities
2.76
1.60
1.99
1.25
1.34
1.48
5.91
73.84
70.53
82.93
Trade Payables
0.02
0.50
0.44
0.14
0.05
0.04
0.00
0.00
0.00
0.00
Other Current Liabilities
1.58
0.57
0.55
0.34
0.56
0.35
3.04
0.92
1.09
0.59
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.10
67.30
80.25
Short Term Provisions
1.15
0.53
1.00
0.77
0.73
1.09
2.87
0.82
2.14
2.09
Total Liabilities
2,422.75
1,888.90
2,668.42
1,338.54
760.90
1,037.47
376.92
311.12
288.51
289.01
Net Block
97.44
80.58
81.97
15.24
15.50
15.63
15.96
15.67
15.91
15.56
Gross Block
101.00
82.76
82.76
16.63
16.44
16.09
21.76
21.02
20.87
20.16
Accumulated Depreciation
3.56
2.18
0.79
1.39
0.95
0.46
5.80
5.36
4.96
4.60
Non Current Assets
2,289.23
1,729.04
2,489.11
1,106.14
541.13
840.45
173.07
156.64
156.45
154.99
Capital Work in Progress
0.00
4.02
0.10
0.00
0.00
0.00
0.00
0.20
0.00
0.00
Non Current Investment
2,176.87
1,628.53
2,391.60
1,087.73
524.50
824.69
156.82
140.44
140.21
139.15
Long Term Loans & Adv.
0.27
1.24
0.30
3.17
1.13
0.13
0.29
0.33
0.33
0.28
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
133.51
159.87
179.31
232.39
219.77
197.02
203.85
154.47
132.05
134.03
Current Investments
68.46
87.39
38.65
107.26
121.69
118.41
71.58
2.71
0.70
0.56
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.02
0.20
0.22
0.00
0.00
0.00
0.00
0.04
0.13
0.09
Cash & Bank
63.00
70.06
96.00
63.92
22.98
6.96
3.94
1.92
1.15
0.85
Other Current Assets
2.03
1.40
3.77
0.53
75.10
71.64
128.33
149.80
130.07
132.52
Short Term Loans & Adv.
0.80
0.81
40.66
60.68
73.44
71.61
127.41
148.44
128.78
130.05
Net Current Assets
130.75
158.27
177.32
231.14
218.43
195.54
197.94
80.63
61.53
51.09
Total Assets
2,422.74
1,888.91
2,668.42
1,338.53
760.90
1,037.47
376.92
311.11
288.50
289.02

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
16.02
99.89
30.44
-16.91
23.61
67.92
-75.03
-10.22
-5.14
-7.22
PBT
41.39
37.54
41.07
26.85
40.12
24.58
170.80
22.53
15.18
15.69
Adjustment
-2.34
-4.66
0.17
-7.24
-8.76
-5.47
-164.04
-14.74
-8.60
-8.43
Changes in Working Capital
-10.29
74.56
-2.02
-30.34
-3.12
54.40
-48.57
-15.58
-11.35
-10.81
Cash after chg. in Working capital
28.77
107.44
39.22
-10.73
28.23
73.52
-41.81
-7.80
-4.77
-3.55
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-12.74
-7.54
-8.78
-6.18
-4.62
-5.60
-33.22
-2.43
-0.37
-3.67
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
14.22
-87.98
-63.91
16.81
-5.65
-62.97
78.97
12.59
7.01
9.16
Net Fixed Assets
-14.22
-3.92
-80.96
-0.02
0.03
1.42
0.00
0.00
-0.53
0.10
Net Investments
-371.51
503.55
-797.61
-443.72
232.25
-625.57
-85.86
-2.73
-1.21
-0.43
Others
399.95
-587.61
814.66
460.55
-237.93
561.18
164.83
15.32
8.75
9.49
Cash from Financing Activity
-48.48
-5.89
46.43
-2.65
-1.92
-1.92
-1.91
-1.59
-1.59
-1.55
Net Cash Inflow / Outflow
-18.24
6.02
12.96
-2.75
16.04
3.03
2.02
0.77
0.28
0.39
Opening Cash & Equivalents
39.04
33.02
20.06
22.81
6.77
3.74
1.72
0.95
0.67
0.28
Closing Cash & Equivalent
20.80
39.04
33.02
20.06
22.81
6.77
3.74
1.72
0.95
0.67

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.)
2073.60
1602.98
2220.96
1197.83
703.62
957.22
340.98
215.09
197.12
186.02
ROA
1.39%
1.26%
1.67%
1.97%
3.95%
2.86%
39.50%
6.42%
4.67%
4.29%
ROE
1.54%
1.41%
1.84%
2.05%
4.04%
2.94%
46.12%
8.81%
6.64%
6.45%
ROCE
2.12%
1.99%
2.31%
2.68%
4.56%
3.59%
52.77%
10.04%
8.38%
9.35%
Fixed Asset Turnover
0.55
0.53
1.18
1.72
2.39
1.36
8.34
1.54
1.22
1.32
Receivable days
0.80
1.78
1.66
0.00
0.00
0.00
0.00
0.99
1.59
0.78
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
0.00
3.67
0.00
0.00
0.00
0.00
Cash Conversion Cycle
0.80
1.78
1.66
0.00
0.00
-3.67
0.00
0.99
1.59
0.78
Total Debt/Equity
0.00
0.03
0.02
0.00
0.00
0.00
0.00
0.32
0.32
0.41
Interest Cover
95.68
11.18
31.17
239.63
1195.04
193.07
47.14
4.52
2.90
2.54

News Update:


  • SIL Investments gets nod to make investment of Rs 2.82 crore in Morton Foods
    19th Nov 2024, 15:12 PM

    The said transaction is expected to be completed on or before November 30, 2024

    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.