Amrit Corp Ltd

Amrit Corp Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Amrit Corp Ltd

₹ 938 1.95%
26 May 2022
amritcorp.com BSE: 507525
About

Amrit Corp Ltd is primarily engaged in the business of manufacturing and distribution of milk and milk products. [1]

Key Points

Products
The product range of the Co includes UHT Milk, Flavoured Milk, Liquid Ice Cream Mix, Instant Dessert Mix, Whipping Cream, Cream, Coffee Creamer, and many other value added milk products. [1]

Revenue Split
Mixes: 60% in FY21 vs 74% in FY20
Milk: 26% in FY21 vs 15% in FY20
Cream: 9% in FY21 vs 9% in FY20
Flavoured Milk: 4% in FY21 vs 2% in FY20 [2]

Website BSE
  • Market Cap ₹ 285 Cr.
  • Current Price ₹ 938
  • High / Low ₹ /
  • Stock P/E 21.7
  • Book Value ₹ 675
  • Dividend Yield 0.00 %
  • ROCE 7.16 %
  • ROE 6.58 %
  • Face Value ₹ 10.0
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Pros

  • Company is expected to give good quarter

Cons

  • The company has delivered a poor sales growth of 4.42% over past five years.
  • Tax rate seems low
  • Company has a low return on equity of 3.42% over last 3 years.
  • Earnings include an other income of Rs.24.9 Cr.
  • Working capital days have increased from 219 days to 496 days

* 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.

Peer comparison

Sector: FMCG Industry: Food - Processing - Indian

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022
17.32 19.93 19.27 19.93 15.11 4.94 6.57 11.48 13.59 6.75 14.93 19.99 17.12
18.10 19.60 19.70 20.01 16.78 7.67 9.81 12.57 15.39 9.21 15.85 20.21 20.51
Operating Profit -0.78 0.33 -0.43 -0.08 -1.67 -2.73 -3.24 -1.09 -1.80 -2.46 -0.92 -0.22 -3.39
OPM % -4.50% 1.66% -2.23% -0.40% -11.05% -55.26% -49.32% -9.49% -13.25% -36.44% -6.16% -1.10% -19.80%
5.16 3.22 1.69 6.88 -14.42 8.94 8.81 11.70 4.38 10.67 7.84 4.56 1.81
Interest 0.04 0.03 0.09 0.03 0.13 0.05 0.05 0.05 0.04 0.03 0.03 0.24 0.41
Depreciation 0.45 0.44 0.46 0.49 0.85 0.58 0.54 0.72 0.63 0.62 0.62 0.65 0.64
Profit before tax 3.89 3.08 0.71 6.28 -17.07 5.58 4.98 9.84 1.91 7.56 6.27 3.45 -2.63
Tax % 17.99% -0.97% -39.44% 20.06% -31.40% 42.11% 31.53% 26.83% -34.03% 23.28% 5.42% 18.55% -46.39%
3.18 3.11 0.99 5.02 -11.71 3.24 3.40 7.19 2.56 5.80 5.93 2.81 -1.41
EPS in Rs 9.90 9.68 3.08 15.62 -36.44 10.08 11.19 23.67 8.43 19.09 19.52 9.25 -4.64
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022
45 54 80 55 50 42 47 54 68 74 37 59
41 51 77 55 48 43 52 57 66 76 44 66
Operating Profit 4 3 4 0 2 -1 -5 -3 2 -2 -8 -7
OPM % 10% 5% 5% 0% 4% -2% -11% -5% 4% -2% -21% -12%
20 118 9 12 15 16 21 23 10 -3 33 25
Interest 1 1 1 1 2 3 2 2 1 0 0 1
Depreciation 1 1 1 1 2 1 2 2 2 2 2 3
Profit before tax 22 118 10 10 13 11 13 17 10 -7 22 15
Tax % 15% 20% 17% 14% 15% -0% 4% 5% -9% -63% 26% 10%
19 95 9 9 11 11 12 17 11 -3 16 13
EPS in Rs 58.10 295.90 26.73 27.57 33.95 33.30 37.56 51.44 35.45 -8.06 53.98 43.22
Dividend Payout % 7% 8% 15% 18% 15% 18% 20% 16% 20% -62% 14% 17%
Compounded Sales Growth
10 Years: 1%
5 Years: 4%
3 Years: -5%
TTM: 61%
Compounded Profit Growth
10 Years: 1%
5 Years: 62%
3 Years: 5%
TTM: 22%
Stock Price CAGR
10 Years: 9%
5 Years: 11%
3 Years: 3%
1 Year: %
Return on Equity
10 Years: 4%
5 Years: 5%
3 Years: 3%
Last Year: 7%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022
Equity Capital 3 3 3 3 3 3 3 3 3 3 3 3
Reserves 44 130 137 144 153 162 184 195 203 195 191 202
12 8 29 21 19 33 31 16 1 2 2 28
8 17 9 11 9 5 13 7 5 6 9 11
Total Liabilities 67 158 178 179 184 203 230 221 213 206 205 244
8 10 10 15 13 13 15 15 17 20 21 21
CWIP 0 0 0 0 0 0 0 0 1 7 0 0
Investments 29 90 131 136 143 160 184 176 171 147 153 193
29 58 37 29 28 30 32 30 24 32 31 30
Total Assets 67 158 178 179 184 203 230 221 213 206 205 244

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022
-7 -36 41 -6 -0 13 -12 -19 -9 -4 -12 -6
0 54 -38 5 4 -4 10 27 11 7 32 -18
-1 -5 -10 -3 -5 -9 -2 -4 -4 -4 -19 23
Net Cash Flow -8 13 -7 -4 -0 -1 -4 3 -2 -1 2 -1

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022
Debtor Days 7 8 8 14 13 18 19 16 12 12 27 22
Inventory Days 77 170 46 53 58 77 67 56 50 63 98 94
Days Payable 22 12 8 12 10 13 17 13 14 10 19 21
Cash Conversion Cycle 62 166 46 54 62 82 69 58 49 64 105 95
Working Capital Days 86 119 31 28 41 72 83 76 50 51 110 496
ROCE % 46% 16% 8% 5% 7% 4% 1% 8% 5% -4% 7% 7%

Shareholding Pattern

Numbers in percentages

Jun 2019Sep 2019Dec 2019Mar 2020Jun 2020Sep 2020Dec 2020Mar 2021Jun 2021Sep 2021Dec 2021Mar 2022
74.86% 74.86% 74.86% 74.86% 74.86% 74.56% 74.56% 74.56% 74.56% 74.56% 74.56% 74.56%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
25.12% 25.12% 25.12% 25.13% 25.13% 25.43% 25.43% 25.43% 25.43% 25.43% 25.43% 25.43%
No. of Shareholders 8,7798,7668,4858,4178,4938,2197,5357,4527,4387,4267,1567,029

* 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.

Documents

Announcements

Annual reports