Nifty
Sensex
:
:
12080.85
41170.12
-45.05 (-0.37%)
-152.88 (-0.37%)

Auto Ancillary

Rating :
58/99  (View)

BSE: 517206 | NSE: LUMAXIND

1487.65
12.50 (0.85%)
20-Feb-2020 | 3:42PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  1492.95
  •  1512.00
  •  1481.00
  •  1475.15
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  3123
  •  46.46
  •  1968.50
  •  910.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,389.03
  • 19.90
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,526.46
  • 2.36%
  • 3.11

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 75.00%
  • 0.00%
  • 16.03%
  • FII
  • DII
  • Others
  • 0.72%
  • 0.87%
  • 7.38%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.31
  • 10.14
  • 13.36

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.63
  • 21.02
  • 8.82

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 33.60
  • 45.32
  • 29.23

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 13.98
  • 21.84

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.85
  • 2.98
  • 4.26

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.56
  • 8.93
  • 12.38

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Net Sales
383.25
430.80
-11.04%
429.03
504.77
-15.00%
402.02
481.91
-16.58%
432.65
558.88
-22.59%
Expenses
340.07
389.41
-12.67%
386.42
464.24
-16.76%
363.72
441.40
-17.60%
401.92
512.56
-21.59%
EBITDA
43.17
41.39
4.30%
42.61
40.53
5.13%
38.31
40.51
-5.43%
30.73
46.32
-33.66%
EBIDTM
11.26%
9.61%
9.93%
8.03%
9.53%
8.41%
7.10%
8.29%
Other Income
0.99
1.30
-23.85%
1.18
1.08
9.26%
1.09
0.39
179.49%
8.76
1.04
742.31%
Interest
5.98
4.19
42.72%
5.01
3.68
36.14%
4.63
3.07
50.81%
4.58
3.64
25.82%
Depreciation
16.13
14.21
13.51%
15.88
13.81
14.99%
15.19
13.30
14.21%
18.97
13.70
38.47%
PBT
22.06
60.50
-63.54%
22.89
24.12
-5.10%
19.57
24.53
-20.22%
15.94
30.02
-46.90%
Tax
6.30
13.45
-53.16%
6.38
5.09
25.34%
6.12
7.71
-20.62%
4.24
11.12
-61.87%
PAT
15.76
47.05
-66.50%
16.51
19.03
-13.24%
13.46
16.81
-19.93%
11.71
18.90
-38.04%
PATM
4.11%
10.92%
3.85%
3.77%
3.35%
3.49%
2.71%
3.38%
EPS
20.22
52.02
-61.13%
21.48
22.33
-3.81%
17.72
21.44
-17.35%
15.24
18.97
-19.66%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Net Sales
1,646.95
1,851.45
1,649.35
1,270.92
1,255.18
Net Sales Growth
-16.67%
12.25%
29.78%
1.25%
 
Cost Of Goods Sold
971.50
1,182.59
969.17
731.07
768.89
Gross Profit
675.45
668.86
680.17
539.86
486.29
GP Margin
41.01%
36.13%
41.24%
42.48%
38.74%
Total Expenditure
1,492.13
1,697.51
1,514.84
1,170.02
1,166.62
Power & Fuel Cost
-
59.30
49.88
44.67
44.35
% Of Sales
-
3.20%
3.02%
3.51%
3.53%
Employee Cost
-
218.00
188.93
159.85
141.26
% Of Sales
-
11.77%
11.45%
12.58%
11.25%
Manufacturing Exp.
-
100.91
182.77
161.18
143.54
% Of Sales
-
5.45%
11.08%
12.68%
11.44%
General & Admin Exp.
-
91.43
80.21
42.30
31.82
% Of Sales
-
4.94%
4.86%
3.33%
2.54%
Selling & Distn. Exp.
-
31.99
35.25
24.80
27.14
% Of Sales
-
1.73%
2.14%
1.95%
2.16%
Miscellaneous Exp.
-
13.28
8.63
6.16
9.63
% Of Sales
-
0.72%
0.52%
0.48%
0.77%
EBITDA
154.82
153.94
134.51
100.90
88.56
EBITDA Margin
9.40%
8.31%
8.16%
7.94%
7.06%
Other Income
12.02
11.53
5.46
6.00
3.88
Interest
20.20
16.29
7.97
11.26
13.44
Depreciation
66.17
60.29
47.87
41.39
37.90
PBT
80.46
88.89
84.13
54.26
41.10
Tax
23.04
30.49
26.19
10.42
4.22
Tax Rate
28.64%
24.37%
31.13%
19.20%
10.27%
PAT
57.44
94.61
57.94
43.84
36.88
PAT before Minority Interest
57.44
94.61
57.94
43.84
36.88
Minority Interest
0.00
0.00
0.00
0.00
0.00
PAT Margin
3.49%
5.11%
3.51%
3.45%
2.94%
PAT Growth
-43.57%
63.29%
32.16%
18.87%
 
Unadjusted EPS
74.66
111.04
76.34
58.17
55.66

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Shareholder's Funds
434.90
362.00
309.12
268.37
Share Capital
9.35
9.35
9.35
9.35
Total Reserves
425.55
352.65
299.77
259.02
Non-Current Liabilities
73.28
55.51
66.98
61.66
Secured Loans
0.94
2.28
3.64
10.57
Unsecured Loans
0.00
0.00
0.00
0.00
Long Term Provisions
55.12
39.42
47.98
9.27
Current Liabilities
711.34
847.03
535.26
528.54
Trade Payables
380.09
536.36
326.84
309.68
Other Current Liabilities
181.94
172.39
121.84
128.44
Short Term Borrowings
136.96
99.21
79.02
84.83
Short Term Provisions
12.34
39.07
7.55
5.59
Total Liabilities
1,219.52
1,264.54
911.36
858.57
Net Block
548.73
518.37
418.71
407.99
Gross Block
695.47
605.28
459.87
759.66
Accumulated Depreciation
146.74
86.91
41.16
351.67
Non Current Assets
754.61
674.43
563.18
526.33
Capital Work in Progress
49.79
33.83
20.34
17.04
Non Current Investment
81.40
87.72
78.73
68.70
Long Term Loans & Adv.
72.24
32.07
43.20
31.40
Other Non Current Assets
2.45
2.44
2.19
1.21
Current Assets
464.91
590.11
348.18
332.23
Current Investments
0.14
0.15
0.23
0.10
Inventories
204.15
168.79
116.05
104.55
Sundry Debtors
221.01
318.23
190.94
181.19
Cash & Bank
2.24
1.71
0.82
3.46
Other Current Assets
37.36
34.92
7.58
10.57
Short Term Loans & Adv.
22.72
66.31
32.56
32.37
Net Current Assets
-246.43
-256.92
-187.08
-196.31
Total Assets
1,219.52
1,264.54
911.36
858.56

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Cash From Operating Activity
104.00
140.10
99.60
81.33
PBT
134.28
97.55
64.79
41.10
Adjustment
26.59
42.64
39.46
51.17
Changes in Working Capital
-23.94
16.69
7.11
-2.82
Cash after chg. in Working capital
136.94
156.88
111.36
89.45
Interest Paid
0.00
0.00
0.00
0.00
Tax Paid
-32.94
-16.78
-11.76
-8.12
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
Cash From Investing Activity
-97.45
-128.36
-62.12
-36.63
Net Fixed Assets
-106.15
-158.90
296.49
Net Investments
-1.35
0.08
-0.13
Others
10.05
30.46
-358.48
Cash from Financing Activity
-5.77
-11.17
-39.49
-59.46
Net Cash Inflow / Outflow
0.77
0.57
-2.01
-14.76
Opening Cash & Equivalents
1.24
0.67
2.68
18.21
Closing Cash & Equivalent
2.01
1.24
0.67
3.46

Financial Ratios

Standalone /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Book Value (Rs.)
465.24
387.26
330.69
278.85
ROA
7.62%
5.33%
4.95%
4.30%
ROE
23.74%
17.27%
15.39%
14.15%
ROCE
27.17%
21.23%
16.60%
14.06%
Fixed Asset Turnover
2.85
3.18
2.34
1.85
Receivable days
53.15
54.95
47.63
47.12
Inventory Days
36.76
30.74
28.23
27.19
Payable days
100.55
106.32
99.76
97.09
Cash Conversion Cycle
-10.63
-20.64
-23.90
-22.78
Total Debt/Equity
0.32
0.29
0.30
0.49
Interest Cover
8.68
11.56
5.82
4.06

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.