Nifty
Sensex
:
:
12099.25
41211.99
-14.20 (-0.12%)
-69.70 (-0.17%)

Household & Personal Products

Rating :
75/99  (View)

BSE: 540203 | NSE: SFL

1664.00
5.50 (0.33%)
17-Feb-2020 | 12:14PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  1657.00
  •  1690.00
  •  1612.25
  •  1658.50
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  5098
  •  84.83
  •  1779.95
  •  1073.20

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 8,035.50
  • 40.26
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 8,045.75
  • N/A
  • 9.04

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 75.00%
  • 0.26%
  • 1.66%
  • FII
  • DII
  • Others
  • 3.04%
  • 19.41%
  • 0.63%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.14
  • 8.60
  • 7.31

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.29
  • 18.32
  • 1.33

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.76
  • 25.67
  • 2.13

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 52.36

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 10.97

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 29.15

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
658.00
569.24
15.59%
497.28
535.47
-7.13%
514.24
502.03
2.43%
534.71
527.86
1.30%
Expenses
564.16
508.36
10.98%
426.79
493.06
-13.44%
452.05
451.49
0.12%
479.05
475.53
0.74%
EBITDA
93.84
60.88
54.14%
70.49
42.41
66.21%
62.19
50.54
23.05%
55.66
52.33
6.36%
EBIDTM
14.26%
10.70%
14.18%
7.92%
12.09%
10.07%
10.41%
9.91%
Other Income
7.15
8.16
-12.38%
11.41
5.79
97.06%
9.26
6.34
46.06%
8.80
6.70
31.34%
Interest
2.97
2.52
17.86%
2.44
2.30
6.09%
2.27
2.35
-3.40%
2.45
2.30
6.52%
Depreciation
12.17
10.02
21.46%
10.33
9.93
4.03%
9.56
9.14
4.60%
10.44
9.58
8.98%
PBT
85.85
56.50
51.95%
69.13
35.97
92.19%
59.62
45.39
31.35%
51.57
47.15
9.37%
Tax
21.20
17.57
20.66%
10.39
11.61
-10.51%
20.90
12.80
63.28%
13.70
14.99
-8.61%
PAT
64.65
38.93
66.07%
58.74
24.36
141.13%
38.72
32.59
18.81%
37.87
32.16
17.75%
PATM
9.83%
6.84%
11.81%
4.55%
7.53%
6.49%
7.08%
6.09%
EPS
13.18
7.98
65.16%
12.04
4.99
141.28%
7.94
6.68
18.86%
7.76
6.59
17.75%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Net Sales
2,204.23
2,141.45
1,965.31
1,732.85
1,549.99
1,417.67
1,271.09
1,149.02
1,044.90
Net Sales Growth
3.26%
8.96%
13.41%
11.80%
9.33%
11.53%
10.62%
9.96%
 
Cost Of Goods Sold
1,120.49
1,110.14
1,045.67
909.99
783.00
828.16
738.02
662.01
620.39
Gross Profit
1,083.74
1,031.31
919.64
822.86
766.99
589.51
533.07
487.01
424.51
GP Margin
49.17%
48.16%
46.79%
47.49%
49.48%
41.58%
41.94%
42.38%
40.63%
Total Expenditure
1,922.05
1,931.96
1,748.98
1,536.74
1,373.65
1,327.35
1,194.28
1,068.47
989.34
Power & Fuel Cost
-
12.79
11.79
11.43
10.59
11.19
11.72
10.45
8.33
% Of Sales
-
0.60%
0.60%
0.66%
0.68%
0.79%
0.92%
0.91%
0.80%
Employee Cost
-
177.32
162.65
153.15
139.41
128.49
119.38
103.16
92.55
% Of Sales
-
8.28%
8.28%
8.84%
8.99%
9.06%
9.39%
8.98%
8.86%
Manufacturing Exp.
-
139.60
117.50
110.60
108.19
94.81
72.92
59.80
55.46
% Of Sales
-
6.52%
5.98%
6.38%
6.98%
6.69%
5.74%
5.20%
5.31%
General & Admin Exp.
-
49.30
46.63
43.18
35.84
33.83
34.80
34.37
29.96
% Of Sales
-
2.30%
2.37%
2.49%
2.31%
2.39%
2.74%
2.99%
2.87%
Selling & Distn. Exp.
-
395.48
335.53
279.01
266.86
209.17
181.54
177.60
166.68
% Of Sales
-
18.47%
17.07%
16.10%
17.22%
14.75%
14.28%
15.46%
15.95%
Miscellaneous Exp.
-
47.34
29.20
29.39
29.77
21.71
35.88
21.07
15.98
% Of Sales
-
2.21%
1.49%
1.70%
1.92%
1.53%
2.82%
1.83%
1.53%
EBITDA
282.18
209.49
216.33
196.11
176.34
90.32
76.81
80.55
55.56
EBITDA Margin
12.80%
9.78%
11.01%
11.32%
11.38%
6.37%
6.04%
7.01%
5.32%
Other Income
36.62
29.09
21.06
23.14
16.51
11.34
8.48
13.65
5.91
Interest
10.13
9.62
8.67
10.97
11.67
16.19
19.16
23.12
24.27
Depreciation
42.50
39.53
35.24
30.39
29.27
27.95
30.00
31.45
25.20
PBT
266.17
189.43
193.49
177.89
151.91
57.51
36.14
39.63
12.00
Tax
66.19
55.69
59.78
52.33
47.20
14.84
8.30
8.78
4.18
Tax Rate
24.87%
29.40%
30.90%
29.42%
31.07%
25.80%
22.97%
22.15%
34.83%
PAT
199.98
133.74
133.71
125.55
104.71
42.67
27.84
30.85
7.75
PAT before Minority Interest
199.61
133.74
133.71
125.55
104.71
42.67
27.84
30.85
7.82
Minority Interest
-0.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.07
PAT Margin
9.07%
6.25%
6.80%
7.25%
6.76%
3.01%
2.19%
2.68%
0.74%
PAT Growth
56.19%
0.02%
6.50%
19.90%
145.39%
53.27%
-9.76%
298.06%
 
Unadjusted EPS
40.92
27.41
27.41
25.74
21.47
8.75
5.71
6.32
1.59

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Shareholder's Funds
730.10
597.26
463.65
338.43
245.04
196.56
169.52
137.75
Share Capital
24.39
24.39
24.39
16.26
16.26
16.26
16.26
16.20
Total Reserves
705.71
572.87
439.26
322.17
228.78
180.30
153.26
121.56
Non-Current Liabilities
89.68
80.40
74.86
81.42
112.74
118.79
137.36
139.85
Secured Loans
5.26
7.98
18.64
31.12
68.79
76.22
100.13
109.78
Unsecured Loans
0.30
0.29
3.33
3.51
3.86
10.41
12.10
13.75
Long Term Provisions
7.97
15.65
12.96
10.64
10.22
9.76
8.08
7.38
Current Liabilities
342.02
365.04
379.84
368.45
321.71
309.83
259.56
261.24
Trade Payables
143.20
146.78
160.48
112.62
113.96
98.85
81.02
80.22
Other Current Liabilities
163.33
171.35
177.11
146.35
139.40
119.01
75.27
52.35
Short Term Borrowings
22.66
27.40
25.91
78.83
53.87
82.88
94.38
120.66
Short Term Provisions
12.82
19.51
16.34
30.65
14.47
9.08
8.90
8.00
Total Liabilities
1,161.80
1,042.70
918.35
788.30
679.49
625.18
566.44
540.12
Net Block
347.80
347.10
317.06
287.83
286.26
252.23
267.62
228.19
Gross Block
446.75
412.54
347.13
490.19
286.26
252.23
267.62
228.19
Accumulated Depreciation
98.95
65.44
30.07
202.36
0.00
0.00
0.00
0.00
Non Current Assets
476.10
450.55
372.14
323.57
306.89
276.83
284.49
281.97
Capital Work in Progress
0.74
52.23
36.21
9.70
8.33
16.78
1.46
41.05
Non Current Investment
113.06
38.74
1.36
10.00
0.00
0.00
7.64
5.42
Long Term Loans & Adv.
12.99
10.98
16.44
14.58
11.37
7.39
7.22
6.96
Other Non Current Assets
1.51
1.50
1.07
1.45
0.93
0.43
0.56
0.36
Current Assets
685.70
592.15
546.21
464.73
372.60
348.36
281.95
258.15
Current Investments
268.38
60.59
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
187.14
172.58
146.53
104.61
118.16
124.12
116.19
91.74
Sundry Debtors
152.16
147.31
138.81
117.07
114.50
120.08
104.44
115.36
Cash & Bank
20.30
158.24
209.39
217.16
116.98
76.84
32.21
20.59
Other Current Assets
57.73
37.52
22.20
9.77
22.96
27.31
29.10
30.47
Short Term Loans & Adv.
18.60
15.91
29.28
16.12
14.54
19.80
24.26
24.29
Net Current Assets
343.68
227.11
166.37
96.29
50.89
38.53
22.38
-3.09
Total Assets
1,161.80
1,042.70
918.35
788.30
679.49
625.19
566.44
540.12

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Cash From Operating Activity
137.87
133.72
122.02
159.31
PBT
189.43
193.49
177.89
151.91
Adjustment
28.30
31.34
28.42
32.53
Changes in Working Capital
-21.91
-36.96
-8.99
22.64
Cash after chg. in Working capital
195.82
187.86
197.32
207.09
Interest Paid
0.00
0.00
0.00
0.00
Tax Paid
-57.95
-54.15
-75.30
-36.77
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
-11.00
Cash From Investing Activity
-245.68
-80.07
1.98
-34.07
Net Fixed Assets
-40.13
-48.23
78.82
Net Investments
-224.06
-121.69
-21.77
Others
18.51
89.85
-55.07
Cash from Financing Activity
-27.00
-20.10
-66.70
-25.06
Net Cash Inflow / Outflow
-134.82
33.55
57.30
100.18
Opening Cash & Equivalents
151.66
118.11
60.81
116.98
Closing Cash & Equivalent
16.84
151.66
118.11
217.16

Financial Ratios

Standalone /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Book Value (Rs.)
149.66
122.43
95.04
69.38
50.23
40.29
34.75
28.35
ROA
12.13%
13.64%
14.71%
14.27%
6.54%
4.67%
5.58%
1.45%
ROE
20.15%
25.21%
31.31%
35.89%
19.33%
15.21%
20.08%
5.68%
ROCE
28.32%
34.61%
38.68%
38.75%
19.02%
14.39%
16.30%
9.40%
Fixed Asset Turnover
4.98
5.28
4.53
4.37
5.77
5.37
5.10
4.94
Receivable days
25.52
26.05
24.65
24.92
27.56
29.34
31.72
37.32
Inventory Days
30.66
29.05
24.19
23.97
28.47
31.41
30.01
29.68
Payable days
27.86
32.64
33.14
30.85
29.85
28.32
28.08
29.98
Cash Conversion Cycle
28.32
22.46
15.70
18.04
26.18
32.43
33.65
37.02
Total Debt/Equity
0.04
0.08
0.13
0.34
0.59
0.96
1.27
1.80
Interest Cover
20.68
23.32
17.22
14.02
4.55
2.89
2.71
1.49

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.