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 879 Cr.
  • Current Price 329
  • High / Low 398 / 58.8
  • Stock P/E 29.3
  • Book Value 63.1
  • Dividend Yield 0.36 %
  • ROCE 16.5 %
  • ROE 15.2 %
  • Face Value 2.00

Pros

  • Company has delivered good profit growth of 20.42% CAGR over last 5 years
  • Company has been maintaining a healthy dividend payout of 18.09%

Cons

  • Company has a low return on equity of 13.28% for last 3 years.
Loading peers table ...

Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020
51 60 64 62 65 68 71 73 64 46 76 87
44 50 53 52 56 56 58 61 55 36 60 67
Operating Profit 6 10 11 10 9 12 12 12 10 10 16 20
OPM % 12% 17% 17% 17% 14% 18% 17% 17% 15% 21% 21% 23%
Other Income 2 1 2 -2 1 0 1 2 2 1 2 0
Interest 2 3 3 1 2 2 3 2 2 2 2 2
Depreciation 2 2 2 2 2 2 3 3 4 3 3 3
Profit before tax 3 6 8 5 6 8 7 9 6 6 13 16
Tax % 28% 27% 24% 37% 25% 28% 24% 25% 23% 24% 26% 23%
Net Profit 2 4 6 3 4 6 6 7 4 5 9 12
EPS in Rs 0.93 1.68 2.20 1.17 1.60 2.22 2.14 2.55 1.46 1.72 3.52 4.53

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 TTM
55 63 80 106 127 174 181 196 252 276 273
45 55 66 87 103 143 154 169 209 229 218
Operating Profit 11 8 14 19 24 31 27 27 42 48 55
OPM % 19% 13% 17% 18% 19% 18% 15% 14% 17% 17% 20%
Other Income 0 1 1 1 1 2 3 5 2 5 5
Interest 1 3 4 5 8 9 11 8 12 10 7
Depreciation 3 4 4 5 4 5 6 7 9 12 12
Profit before tax 7 2 6 10 13 18 13 17 24 30 40
Tax % 23% 13% 22% 25% 32% 32% 37% 28% 28% 25%
Net Profit 5 2 5 8 9 11 7 12 17 22 30
EPS in Rs 2.29 0.73 2.17 3.43 3.75 4.21 2.80 4.61 6.65 8.27 11.23
Dividend Payout % 23% 73% 30% 23% 21% 24% 36% 22% 18% 15%
Compounded Sales Growth
10 Years:%
5 Years:17%
3 Years:15%
TTM:-1%
Compounded Profit Growth
10 Years:%
5 Years:20%
3 Years:45%
TTM:34%
Stock Price CAGR
10 Years:36%
5 Years:24%
3 Years:40%
1 Year:367%
Return on Equity
10 Years:%
5 Years:13%
3 Years:13%
Last Year:15%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Sep 2020
3 3 4 5 5 5 5 5 5 5 5
Reserves 22 22 23 29 37 74 107 113 128 152 163
Borrowings 21 23 31 39 73 67 80 92 97 102 84
14 13 20 24 32 52 41 50 61 65 78
Total Liabilities 60 61 79 97 147 199 233 260 291 325 330
21 28 32 35 58 67 98 111 119 125 128
CWIP 6 0 0 2 4 2 2 2 4 9 7
Investments 0 0 0 0 0 0 0 0 0 0 0
33 33 46 60 85 131 132 146 168 191 194
Total Assets 60 61 79 97 147 199 233 260 291 325 330

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
3 6 2 6 7 11 6 16 24 30
-12 -5 -7 -9 -27 -13 -14 -20 -17 -19
8 -0 6 4 25 19 2 -0 -4 -10
Net Cash Flow -0 1 1 0 5 17 -6 -5 2 1

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
ROCE % 10% 19% 23% 22% 21% 14% 12% 16% 17%
Debtor Days 107 89 97 86 93 89 77 89 79 82
Inventory Turnover 2.55 2.46 2.26 1.90 2.19 1.94 1.96 2.38 2.25

Shareholding Pattern

Numbers in percentages

Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021
42.42 42.42 42.42 42.42 42.42 42.84 44.04 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 0.00 0.00 0.00 0.03
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.73 1.73 1.73 7.09 6.66
57.57 57.57 57.57 57.57 57.57 57.16 55.95 54.23 54.23 54.23 48.87 49.27

Documents