Acrysil Ltd

About [ edit ]

Acrysil is engaged in manufacturing and trading of Quartz Kitchen Sinks, Stainless Steel Kitchen Sinks, Bath Products, Tiles, Kitchen Appliances and Accessories.(Source : 201903 Annual Report Page No: 112)

Key Points [ edit ]
  • Market Cap 820 Cr.
  • Current Price 307
  • High / Low 335 / 54.0
  • Stock P/E 39.7
  • Book Value 51.5
  • Dividend Yield 0.39 %
  • ROCE 13.0 %
  • ROE 10.5 %
  • Face Value 2.00

Pros

  • Company has been maintaining a healthy dividend payout of 30.66%

Cons

  • Stock is trading at 5.96 times its book value
  • Company has a low return on equity of 9.24% for last 3 years.
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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020
41.13 48.06 50.67 50.58 49.44 54.19 54.84 55.43 49.92 36.16 61.22 70.43
36.74 40.09 43.53 42.03 43.90 45.47 46.60 46.68 43.71 27.65 49.82 55.13
Operating Profit 4.39 7.97 7.14 8.55 5.54 8.72 8.24 8.75 6.21 8.51 11.40 15.30
OPM % 10.67% 16.58% 14.09% 16.90% 11.21% 16.09% 15.03% 15.79% 12.44% 23.53% 18.62% 21.72%
Other Income 1.67 1.08 2.45 -1.65 0.86 0.42 1.00 1.84 1.73 1.07 1.89 0.40
Interest 2.39 2.06 2.83 0.89 1.79 1.89 2.16 1.73 1.99 1.69 1.46 1.36
Depreciation 1.72 1.80 1.88 1.93 2.07 2.18 2.83 2.65 3.26 2.53 2.65 2.95
Profit before tax 1.95 5.19 4.88 4.08 2.54 5.07 4.25 6.21 2.69 5.36 9.18 11.39
Tax % 36.41% 26.78% 28.28% 32.35% 31.89% 29.78% 28.47% 27.38% 36.80% 25.19% 29.08% 25.99%
Net Profit 1.24 3.80 3.50 2.76 1.73 3.55 3.03 4.50 1.70 4.01 6.51 8.43
EPS in Rs 0.48 1.47 1.35 1.07 0.67 1.37 1.16 1.69 0.64 1.50 2.44 3.16
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 TTM
51 45 55 62 78 104 116 139 141 154 199 214 218
37 35 44 52 65 86 95 120 124 136 168 182 176
Operating Profit 13 11 12 10 13 18 21 19 18 18 31 33 41
OPM % 26% 24% 21% 16% 17% 17% 18% 14% 12% 12% 15% 15% 19%
Other Income 0 1 0 1 1 1 1 2 3 5 3 5 5
Interest 2 1 2 2 3 4 5 6 6 7 9 8 6
Depreciation 2 3 3 3 4 4 4 5 5 6 8 11 11
Profit before tax 9 7 8 5 7 11 13 11 10 10 17 18 29
Tax % 18% 21% 20% 26% 23% 24% 28% 36% 37% 35% 29% 30%
Net Profit 7 6 6 4 6 8 9 7 6 6 12 13 21
EPS in Rs 3.46 2.64 2.70 1.76 2.47 3.55 4.07 2.72 2.42 2.47 4.54 4.79 7.74
Dividend Payout % 15% 20% 20% 30% 27% 23% 20% 37% 41% 40% 26% 25%
Compounded Sales Growth
10 Years:17%
5 Years:13%
3 Years:15%
TTM:2%
Compounded Profit Growth
10 Years:8%
5 Years:6%
3 Years:27%
TTM:61%
Stock Price CAGR
10 Years:36%
5 Years:24%
3 Years:42%
1 Year:165%
Return on Equity
10 Years:12%
5 Years:9%
3 Years:9%
Last Year:10%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Sep 2020
3 3 3 3 4 5 5 5 5 5 5 5 5
Reserves 13 18 23 25 27 34 42 76 97 100 109 125 132
Borrowings 13 9 17 19 27 37 54 47 61 76 83 84 74
10 13 13 12 17 22 23 38 28 39 46 51 58
Total Liabilities 39 43 55 58 76 97 123 166 191 219 243 265 269
15 18 20 21 25 28 34 37 61 73 82 87 90
CWIP 1 1 0 0 0 1 2 2 2 2 3 6 5
Investments 0 0 0 1 5 7 13 14 14 14 14 14 14
23 25 34 36 46 61 75 113 114 130 144 158 160
Total Assets 39 43 55 58 76 97 123 166 191 219 243 265 269

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
6 9 3 7 3 7 13 1 -1 8 20 21
-7 -5 -6 -4 -11 -10 -16 -7 -11 -17 -16 -16
0 -4 2 -3 8 3 6 21 6 5 -3 -6
Net Cash Flow -0 0 -0 0 1 0 3 15 -5 -4 1 -1

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
ROCE % 45% 29% 25% 17% 20% 22% 21% 15% 11% 10% 14% 13%
Debtor Days 73 87 107 87 93 86 86 90 77 96 81 87
Inventory Turnover 2.82 1.77 2.07 2.73 2.66 2.51 2.21 2.33 2.02 2.08 2.01 1.86

Shareholding Pattern

Numbers in percentages

Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020
42.42 42.42 42.42 42.42 42.42 42.42 42.84 44.04 44.04 44.04 44.04 44.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.73 1.73 1.73 7.09
0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
56.86 57.57 57.57 57.57 57.57 57.57 57.16 55.95 54.23 54.23 54.23 48.87

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