Nifty
Sensex
:
:
10817.60
36436.80
-185.90 (-1.69%)
-686.23 (-1.85%)

Logistics

Rating :
67/99  (View)

BSE: 532749 | NSE: ALLCARGO

101.10
-1.10 (-1.08%)
17-Sep-2019 | 3:59PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  102.10
  •  106.50
  •  100.20
  •  102.20
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  149175
  •  150.82
  •  124.45
  •  87.15

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 2,507.32
  • 9.95
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 2,864.92
  • 3.43%
  • 1.22

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 70.01%
  • 1.45%
  • 11.16%
  • FII
  • DII
  • Others
  • 0.06%
  • 3.85%
  • 13.47%

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 4.14
  • 7.29

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -1.62
  • -1.12

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -0.10
  • 1.26

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 15.45
  • 17.01
  • 17.05

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.57
  • 1.89
  • 1.82

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.16
  • 8.37
  • 8.14

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Net Sales
1,815.30
1,624.99
11.71%
1,727.31
1,536.33
12.43%
1,802.73
1,479.91
21.81%
1,737.26
1,547.24
12.28%
Expenses
1,674.71
1,522.92
9.97%
1,620.15
1,462.46
10.78%
1,690.91
1,386.61
21.95%
1,612.36
1,442.62
11.77%
EBITDA
140.59
102.07
37.74%
107.16
73.87
45.07%
111.82
93.30
19.85%
124.90
104.62
19.38%
EBIDTM
7.74%
6.28%
6.20%
4.81%
6.20%
6.30%
7.19%
6.76%
Other Income
6.28
5.10
23.14%
10.78
15.47
-30.32%
15.11
4.92
207.11%
5.39
5.17
4.26%
Interest
11.72
7.88
48.73%
6.66
7.45
-10.60%
6.52
7.05
-7.52%
8.46
7.08
19.49%
Depreciation
54.66
39.68
37.75%
36.12
39.67
-8.95%
39.81
39.71
0.25%
40.32
39.78
1.36%
PBT
80.49
59.61
35.03%
75.16
35.36
112.56%
80.60
51.46
56.63%
81.51
62.93
29.52%
Tax
17.53
8.58
104.31%
-4.83
23.09
-
30.57
19.92
53.46%
19.91
0.63
3,060.32%
PAT
62.96
51.03
23.38%
79.99
12.27
551.92%
50.03
31.54
58.62%
61.60
62.30
-1.12%
PATM
3.47%
3.14%
4.63%
0.80%
2.78%
2.13%
3.55%
4.03%
EPS
2.57
2.16
18.98%
3.23
0.47
587.23%
1.94
1.41
37.59%
2.52
2.60
-3.08%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Dec 10
Dec 09
Net Sales
7,082.60
6,894.86
6,046.91
5,583.36
5,640.52
5,628.80
4,859.43
3,926.27
4,280.35
2,863.30
2,060.93
Net Sales Growth
14.45%
14.02%
8.30%
-1.01%
0.21%
15.83%
23.77%
-8.27%
49.49%
38.93%
 
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
7,082.60
6,894.86
6,046.91
5,583.36
5,640.52
5,628.80
4,859.43
3,926.27
4,280.35
2,863.30
2,060.93
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
6,598.13
6,450.69
5,666.63
5,113.49
5,131.40
5,146.76
4,463.50
3,567.25
3,757.03
2,591.59
1,842.42
Power & Fuel Cost
-
53.69
56.18
59.30
65.03
78.02
76.85
71.73
70.39
32.82
24.72
% Of Sales
-
0.78%
0.93%
1.06%
1.15%
1.39%
1.58%
1.83%
1.64%
1.15%
1.20%
Employee Cost
-
1,069.63
930.28
941.94
918.49
856.56
727.62
563.40
609.46
390.31
339.66
% Of Sales
-
15.51%
15.38%
16.87%
16.28%
15.22%
14.97%
14.35%
14.24%
13.63%
16.48%
Manufacturing Exp.
-
4,771.04
4,119.13
3,569.43
3,575.97
3,883.03
3,352.56
2,648.96
2,795.85
1,983.48
1,278.17
% Of Sales
-
69.20%
68.12%
63.93%
63.40%
68.99%
68.99%
67.47%
65.32%
69.27%
62.02%
General & Admin Exp.
-
291.49
288.30
284.90
316.71
268.26
243.07
201.89
195.47
166.77
175.72
% Of Sales
-
4.23%
4.77%
5.10%
5.61%
4.77%
5.00%
5.14%
4.57%
5.82%
8.53%
Selling & Distn. Exp.
-
212.49
196.28
212.11
210.74
25.57
23.77
15.35
17.86
11.95
21.33
% Of Sales
-
3.08%
3.25%
3.80%
3.74%
0.45%
0.49%
0.39%
0.42%
0.42%
1.03%
Miscellaneous Exp.
-
52.35
76.46
45.81
44.46
35.32
39.63
65.92
68.00
6.26
21.33
% Of Sales
-
0.76%
1.26%
0.82%
0.79%
0.63%
0.82%
1.68%
1.59%
0.22%
0.14%
EBITDA
484.47
444.17
380.28
469.87
509.12
482.04
395.93
359.02
523.32
271.71
218.51
EBITDA Margin
6.84%
6.44%
6.29%
8.42%
9.03%
8.56%
8.15%
9.14%
12.23%
9.49%
10.60%
Other Income
37.56
44.69
41.40
45.32
27.98
52.61
36.50
66.18
45.15
26.64
28.58
Interest
33.36
36.06
35.34
37.38
46.02
60.14
60.94
45.30
64.40
19.45
23.16
Depreciation
170.91
155.93
159.06
166.17
200.63
157.37
175.46
146.35
132.60
54.99
54.47
PBT
317.76
296.87
227.28
311.64
290.45
317.14
196.03
233.55
371.47
223.91
169.46
Tax
63.18
54.24
51.26
77.63
49.83
69.96
41.59
51.21
73.35
48.01
26.01
Tax Rate
19.88%
18.27%
23.26%
24.91%
17.16%
22.06%
21.22%
21.93%
19.77%
21.44%
15.60%
PAT
254.58
236.75
166.55
228.04
232.91
237.95
149.33
169.39
283.57
165.92
129.95
PAT before Minority Interest
248.51
242.63
169.16
234.01
240.62
247.18
154.44
182.33
297.68
175.90
140.71
Minority Interest
-6.07
-5.88
-2.61
-5.97
-7.71
-9.23
-5.11
-12.94
-14.11
-9.98
-10.76
PAT Margin
3.59%
3.43%
2.75%
4.08%
4.13%
4.23%
3.07%
4.31%
6.62%
5.79%
6.31%
PAT Growth
62.01%
42.15%
-26.96%
-2.09%
-2.12%
59.35%
-11.84%
-40.27%
70.91%
27.68%
 
Unadjusted EPS
10.26
9.85
6.97
9.25
9.52
9.52
11.80
13.30
21.80
12.90
11.33

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Dec 10
Dec 09
Shareholder's Funds
1,998.78
1,964.38
1,792.22
1,736.39
1,907.79
1,793.12
1,585.66
1,489.91
1,181.22
981.12
Share Capital
49.14
49.14
49.14
50.42
25.24
25.24
25.24
26.11
26.13
24.99
Total Reserves
1,949.64
1,915.24
1,743.08
1,685.97
1,882.55
1,767.88
1,559.89
1,462.93
1,153.85
954.48
Non-Current Liabilities
316.43
185.30
273.57
159.32
492.74
803.54
499.44
610.41
418.56
222.36
Secured Loans
388.64
270.03
338.68
238.37
350.33
512.94
374.78
509.17
377.41
204.43
Unsecured Loans
0.00
0.03
0.03
0.03
7.81
7.81
7.81
7.41
0.35
0.00
Long Term Provisions
3.07
2.87
2.50
2.74
0.47
144.47
20.88
15.50
0.00
0.00
Current Liabilities
1,470.22
1,144.96
1,093.57
1,065.76
1,024.12
1,140.88
936.40
817.62
519.33
290.02
Trade Payables
746.78
685.08
616.50
564.14
571.27
462.05
316.84
298.18
256.44
140.86
Other Current Liabilities
546.51
294.64
250.70
370.36
249.36
517.12
434.15
283.18
128.89
140.44
Short Term Borrowings
118.92
112.06
174.68
94.25
116.76
91.98
72.51
107.47
0.00
0.00
Short Term Provisions
58.01
53.18
51.69
37.01
86.73
69.73
112.90
128.79
134.00
8.71
Total Liabilities
3,806.13
3,311.81
3,180.08
2,983.03
3,446.71
3,783.87
3,064.80
2,949.07
2,145.36
1,506.95
Net Block
1,552.31
1,514.86
1,492.85
1,579.00
2,061.63
2,248.53
1,828.96
1,713.67
1,148.25
718.83
Gross Block
2,524.22
2,370.09
2,132.02
2,114.16
2,855.76
2,957.90
2,345.21
2,093.79
1,382.07
924.08
Accumulated Depreciation
971.91
855.23
639.17
535.16
794.13
709.37
516.25
380.12
233.82
205.25
Non Current Assets
2,133.18
1,901.06
1,947.25
1,845.31
2,412.36
2,697.17
2,204.43
2,103.16
1,205.52
844.77
Capital Work in Progress
165.17
9.97
75.32
50.37
30.23
23.59
13.93
85.43
55.94
74.99
Non Current Investment
258.62
259.83
252.43
84.51
70.30
55.56
92.06
63.84
1.32
50.95
Long Term Loans & Adv.
138.90
105.87
114.88
119.41
247.97
365.15
265.44
236.16
0.00
0.00
Other Non Current Assets
18.18
10.53
11.77
12.02
2.23
4.34
4.04
4.06
0.00
0.00
Current Assets
1,672.95
1,410.75
1,232.83
1,137.72
1,034.35
1,086.70
860.37
845.91
937.56
662.18
Current Investments
25.11
110.63
85.15
68.46
19.07
134.68
93.85
43.25
130.59
115.87
Inventories
8.88
9.58
10.14
11.20
11.67
11.41
11.05
12.51
6.99
2.71
Sundry Debtors
942.15
838.63
752.21
676.67
647.56
571.50
382.45
357.61
252.81
235.41
Cash & Bank
240.64
244.65
187.30
194.43
173.74
164.69
138.19
134.07
142.98
91.64
Other Current Assets
456.17
144.97
147.16
126.86
182.31
204.42
234.83
298.47
404.18
216.55
Short Term Loans & Adv.
111.11
62.29
50.87
60.10
74.41
106.44
145.44
230.04
395.36
216.39
Net Current Assets
202.73
265.79
139.26
71.96
10.23
-54.18
-76.03
28.29
418.23
372.16
Total Assets
3,806.13
3,311.81
3,180.08
2,983.03
3,446.71
3,783.87
3,064.80
2,949.07
2,145.36
1,506.95

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Dec 10
Dec 09
Cash From Operating Activity
324.43
308.24
358.52
448.43
429.98
310.72
324.42
330.92
196.56
187.44
PBT
296.87
220.42
311.64
352.97
317.14
196.03
233.54
371.03
223.91
169.46
Adjustment
157.94
195.48
164.71
176.23
149.34
171.46
156.50
188.16
75.53
59.37
Changes in Working Capital
-68.79
-47.68
-47.71
8.64
11.27
-19.51
-2.21
-135.28
-37.62
0.99
Cash after chg. in Working capital
386.02
368.22
428.64
537.84
477.75
347.98
387.83
423.91
261.82
229.82
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-61.59
-59.98
-70.12
-89.41
-47.77
-37.26
-63.41
-92.99
-65.26
-42.39
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
-289.07
-48.32
-267.37
-221.29
-2.68
-439.00
-179.55
-544.17
-374.59
-229.63
Net Fixed Assets
-127.48
-29.06
-209.26
508.51
25.73
-126.28
-100.22
-396.57
-252.88
-133.61
Net Investments
49.20
20.50
-91.38
-59.68
88.64
21.23
-92.26
-218.42
21.27
-85.14
Others
-210.79
-39.76
33.27
-670.12
-117.05
-333.95
12.93
70.82
-142.98
-10.88
Cash from Financing Activity
-74.63
-222.34
-84.03
-218.19
-395.70
134.95
-144.63
183.37
236.08
34.64
Net Cash Inflow / Outflow
-39.27
37.58
7.12
8.95
31.60
6.67
0.24
-29.88
58.05
-7.55
Opening Cash & Equivalents
234.22
166.59
177.24
165.94
159.64
131.39
128.95
142.98
91.64
101.20
Closing Cash & Equivalent
189.52
234.22
166.59
191.44
165.94
159.64
131.39
128.95
142.98
91.64

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Dec 10
Dec 09
Book Value (Rs.)
81.35
79.95
72.94
68.88
75.67
71.13
62.88
57.18
45.08
39.22
ROA
6.82%
5.21%
7.59%
7.48%
6.84%
4.51%
6.06%
11.69%
9.63%
10.07%
ROE
12.24%
9.01%
13.26%
13.21%
13.36%
9.14%
11.86%
22.33%
16.32%
18.05%
ROCE
13.22%
10.61%
15.07%
14.11%
14.22%
10.08%
12.21%
22.85%
17.76%
17.75%
Fixed Asset Turnover
2.82
2.69
2.63
2.27
1.94
1.83
1.77
2.46
2.48
2.52
Receivable days
47.14
48.01
46.70
42.85
39.53
35.83
34.40
26.03
31.12
47.19
Inventory Days
0.49
0.60
0.70
0.74
0.75
0.84
1.10
0.83
0.62
0.41
Payable days
41.65
43.41
43.39
41.38
37.23
32.16
32.27
27.81
29.11
33.40
Cash Conversion Cycle
5.98
5.20
4.01
2.20
3.05
4.51
3.22
-0.95
2.63
14.21
Total Debt/Equity
0.30
0.24
0.33
0.30
0.32
0.55
0.46
0.51
0.32
0.21
Interest Cover
9.23
7.24
9.34
7.31
6.27
4.22
6.16
6.76
12.51
8.20

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.