* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Consolidated Figures in Rs. Crores / View Standalone
Close Segments Product Segments| Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 92.20 | 113.08 | 109.51 | 126.40 | 152.91 | 140.91 | 119.75 | 122.29 | 19.15 | 111.43 | 103.56 | 22.15 | 18.68 |
| Expenses + | 73.39 | 88.14 | 87.82 | 106.76 | 123.15 | 115.97 | 92.82 | 94.26 | 14.73 | 87.86 | 85.78 | 17.36 | 17.06 |
| Operating Profit | 18.81 | 24.94 | 21.69 | 19.64 | 29.76 | 24.94 | 26.93 | 28.03 | 4.42 | 23.57 | 17.78 | 4.79 | 1.62 |
| OPM % | 20.40% | 22.06% | 19.81% | 15.54% | 19.46% | 17.70% | 22.49% | 22.92% | 23.08% | 21.15% | 17.17% | 21.63% | 8.67% |
| Other Income + | 5.33 | 1.66 | 0.47 | 1.74 | 1.64 | 1.03 | 0.17 | 0.29 | 14.34 | 0.54 | 0.52 | 11.86 | 7.78 |
| Interest | 1.19 | 1.23 | 1.36 | 2.99 | 3.12 | 3.56 | 3.23 | 3.09 | 0.03 | 3.02 | 2.57 | 0.01 | 0.01 |
| Depreciation | 5.62 | 5.81 | 5.94 | 6.82 | 7.14 | 7.34 | 7.73 | 7.20 | 0.79 | 7.59 | 7.65 | 0.80 | 0.84 |
| Profit before tax | 17.33 | 19.56 | 14.86 | 11.57 | 21.14 | 15.07 | 16.14 | 18.03 | 17.94 | 13.50 | 8.08 | 15.84 | 8.55 |
| Tax % | 23.89% | 28.17% | 18.91% | 40.36% | 24.46% | 26.41% | 20.69% | 23.96% | 3.57% | 27.70% | 9.65% | 4.04% | 4.91% |
| Net Profit + | 13.20 | 14.05 | 12.05 | 6.89 | 15.98 | 11.09 | 12.80 | 13.72 | 17.30 | 9.76 | 7.30 | 15.20 | 8.12 |
| EPS in Rs | 12.81 | 13.34 | 11.31 | 5.61 | 14.97 | 9.43 | 11.61 | 12.63 | 16.29 | 8.96 | 6.68 | 14.20 | 7.73 |
| Raw PDF |
Consolidated Figures in Rs. Crores / View Standalone
Related Party Close Segments Product Segments| Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 287 | 331 | 347 | 307 | 332 | 369 | 432 | 387 | 384 | 444 | 536 | 464 | 256 |
| Expenses + | 231 | 261 | 277 | 228 | 245 | 266 | 304 | 282 | 257 | 356 | 425 | 360 | 208 |
| Operating Profit | 57 | 70 | 69 | 79 | 86 | 103 | 128 | 105 | 126 | 88 | 110 | 104 | 48 |
| OPM % | 20% | 21% | 20% | 26% | 26% | 28% | 30% | 27% | 33% | 20% | 21% | 22% | 19% |
| Other Income + | 9 | 7 | 12 | 4 | 6 | 4 | 6 | 9 | 3 | 8 | 2 | 4 | 21 |
| Interest | 15 | 14 | 10 | 8 | 7 | 9 | 9 | 10 | 7 | 8 | 13 | 11 | 6 |
| Depreciation | 12 | 13 | 16 | 17 | 17 | 18 | 20 | 21 | 22 | 24 | 29 | 30 | 17 |
| Profit before tax | 38 | 50 | 55 | 59 | 69 | 80 | 106 | 83 | 100 | 63 | 70 | 67 | 46 |
| Tax % | 26% | 19% | 18% | 22% | 30% | 29% | 28% | 9% | 17% | 27% | 24% | 25% | |
| Net Profit + | 28 | 41 | 45 | 46 | 48 | 57 | 77 | 75 | 83 | 46 | 54 | 50 | 40 |
| EPS in Rs | 26.83 | 39.31 | 46.88 | 48.08 | 49.74 | 55.17 | 75.13 | 73.14 | 79.00 | 43.07 | 48.64 | 46.14 | 37.57 |
| Dividend Payout % | 19% | 18% | 18% | 18% | 20% | 18% | 16% | 14% | 18% | 32% | 29% | 30% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 3% |
| 5 Years: | 1% |
| 3 Years: | 7% |
| TTM: | -36% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 2% |
| 5 Years: | -10% |
| 3 Years: | -16% |
| TTM: | -46% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 11% |
| 5 Years: | 1% |
| 3 Years: | 0% |
| 1 Year: | 34% |
| Return on Equity | |
|---|---|
| 10 Years: | 13% |
| 5 Years: | 11% |
| 3 Years: | 8% |
| Last Year: | 7% |
Consolidated Figures in Rs. Crores / View Standalone
Corporate actions| Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | 165 | 197 | 234 | 273 | 326 | 371 | 399 | 455 | 523 | 551 | 592 | 627 |
| Borrowings + | 134 | 120 | 107 | 86 | 111 | 122 | 132 | 154 | 185 | 189 | 167 | 139 |
| Other Liabilities + | 77 | 78 | 88 | 82 | 79 | 85 | 91 | 78 | 96 | 115 | 117 | 120 |
| Total Liabilities | 386 | 405 | 439 | 451 | 527 | 589 | 631 | 697 | 814 | 865 | 886 | 896 |
| Fixed Assets + | 218 | 222 | 215 | 207 | 327 | 328 | 361 | 354 | 342 | 453 | 478 | 465 |
| CWIP | 3 | 2 | 4 | 40 | 3 | 40 | 3 | 25 | 113 | 41 | 1 | 1 |
| Investments | 5 | 11 | 27 | 16 | 38 | 61 | 93 | 133 | 185 | 181 | 225 | 247 |
| Other Assets + | 160 | 169 | 193 | 189 | 159 | 160 | 174 | 185 | 173 | 190 | 181 | 183 |
| Total Assets | 386 | 405 | 439 | 451 | 527 | 589 | 631 | 697 | 814 | 865 | 886 | 896 |
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 32 | 53 | 70 | 70 | 82 | 94 | 93 | 115 | 91 | 61 | 105 | 97 |
| Cash from Investing Activity + | -4 | -21 | -31 | -40 | -82 | -74 | -49 | -85 | -129 | -41 | -54 | -43 |
| Cash from Financing Activity + | -29 | -34 | -34 | -38 | -2 | -12 | -50 | -10 | 16 | -21 | -52 | -54 |
| Net Cash Flow | -0 | -2 | 5 | -9 | -2 | 8 | -6 | 20 | -21 | -0 | -1 | 1 |
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 72 | 71 | 71 | 72 | 93 | 80 | 75 | 67 | 77 | 71 | 56 | 64 |
| Inventory Days | 170 | 157 | 149 | 197 | 162 | 169 | 152 | 134 | 168 | 151 | 118 | 148 |
| Days Payable | 79 | 73 | 83 | 77 | 94 | 91 | 63 | 61 | 88 | 70 | 44 | 59 |
| Cash Conversion Cycle | 162 | 155 | 137 | 193 | 160 | 158 | 165 | 140 | 156 | 152 | 130 | 154 |
| Working Capital Days | 73 | 66 | 61 | 70 | 78 | 66 | 73 | 70 | 86 | 84 | 74 | 89 |
| ROCE % | 18% | 19% | 18% | 18% | 18% | 22% | 15% | 16% | 9% | 11% | 10% |
Numbers in percentages
Quarterly Yearly 31 Recently| Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoters + | 51.76% | 51.76% | 51.76% | 51.76% | 51.76% | 51.76% | 51.76% | 51.76% | 51.76% | 51.76% | 51.76% | 51.76% |
| FIIs + | 0.79% | 1.02% | 1.18% | 1.36% | 1.40% | 1.28% | 1.29% | 0.69% | 0.74% | 0.74% | 0.69% | 0.56% |
| DIIs + | 15.23% | 14.58% | 14.58% | 14.23% | 14.14% | 13.77% | 13.14% | 12.84% | 11.75% | 11.75% | 11.73% | 11.05% |
| Public + | 32.22% | 32.64% | 32.48% | 32.64% | 32.70% | 33.19% | 33.81% | 34.72% | 35.74% | 35.75% | 35.82% | 36.63% |
| No. of Shareholders | 19,989 | 19,715 | 19,847 | 19,804 | 19,771 | 19,549 | 19,288 | 19,065 | 19,952 | 20,238 | 20,616 | 22,938 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Jun 2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Promoters + | 50.07% | 49.83% | 51.56% | 51.69% | 51.76% | 51.76% | 51.76% | 51.76% | 51.76% |
| FIIs + | 1.03% | 1.37% | 1.60% | 1.38% | 0.68% | 1.18% | 1.29% | 0.69% | 0.56% |
| DIIs + | 18.33% | 21.05% | 22.40% | 20.87% | 17.15% | 14.58% | 13.14% | 11.73% | 11.05% |
| Public + | 30.57% | 27.75% | 24.44% | 26.06% | 30.40% | 32.48% | 33.81% | 35.82% | 36.63% |
| No. of Shareholders | 14,899 | 16,042 | 15,453 | 15,673 | 17,452 | 19,847 | 19,288 | 20,616 | 22,938 |
* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.
Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.
Click on the line-items to see the names of individual entities.
13 Aug - Copies of newspaper publications as published today, i.e. August 13, 2024 in English in all the editions of Business Standard and in Gujarati in Sandesh(Bhuj) …
13 Aug - Communication being issued for general guidance of the shareholders of the Company in relation to method of calculation and apportionment of the cost of acquisition …