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 1,654 Cr.
  • Current Price 620
  • High / Low 667 / 82.6
  • Stock P/E 42.3
  • Book Value 71.7
  • Dividend Yield 0.13 %
  • ROCE 22.4 %
  • ROE 22.4 %
  • Face Value 2.00

Pros

  • Company has delivered good profit growth of 29.08% CAGR over last 5 years

Cons

  • Stock is trading at 8.64 times its book value
  • Company might be capitalizing the interest cost
Loading peers table ...

Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021
60 64 62 65 68 71 73 64 46 76 87 101
50 53 52 56 56 58 61 55 36 60 67 80
Operating Profit 10 11 10 9 12 12 12 10 10 16 20 20
OPM % 17% 17% 17% 14% 18% 17% 17% 15% 21% 21% 23% 20%
Other Income 1 2 -2 1 0 1 2 2 1 2 0 5
Interest 3 3 1 2 2 3 2 2 2 2 2 2
Depreciation 2 2 2 2 2 3 3 4 3 3 3 4
Profit before tax 6 8 5 6 8 7 9 6 6 13 16 19
Tax % 27% 24% 37% 25% 28% 24% 25% 23% 24% 26% 23% 32%
Net Profit 4 6 3 4 6 6 7 4 5 9 12 13
EPS in Rs 1.68 2.20 1.17 1.60 2.22 2.14 2.55 1.46 1.72 3.52 4.53 4.88

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 Mar 2021
55 63 80 106 127 174 181 196 252 276 310
45 55 66 87 103 143 154 169 209 229 244
Operating Profit 11 8 14 19 24 31 27 27 42 48 66
OPM % 19% 13% 17% 18% 19% 18% 15% 14% 17% 17% 21%
Other Income 0 1 1 1 1 2 3 5 2 5 8
Interest 1 3 4 5 8 9 11 8 12 10 7
Depreciation 3 4 4 5 4 5 6 7 9 12 13
Profit before tax 7 2 6 10 13 18 13 17 24 30 54
Tax % 23% 13% 22% 25% 32% 32% 37% 28% 28% 25% 27%
Net Profit 5 2 5 8 9 11 7 12 17 22 39
EPS in Rs 2.29 0.73 2.17 3.43 3.75 4.21 2.80 4.61 6.65 8.27 14.65
Dividend Payout % 23% 73% 30% 23% 21% 24% 36% 22% 18% 15% 14%
Compounded Sales Growth
10 Years:19%
5 Years:12%
3 Years:16%
TTM:12%
Compounded Profit Growth
10 Years:23%
5 Years:29%
3 Years:49%
TTM:77%
Stock Price CAGR
10 Years:43%
5 Years:42%
3 Years:74%
1 Year:632%
Return on Equity
10 Years:16%
5 Years:15%
3 Years:18%
Last Year:22%

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 Mar 2021
3 3 4 5 5 5 5 5 5 5 5
Reserves 22 22 23 29 37 74 107 113 128 152 186
Borrowings 21 23 31 39 73 67 80 92 97 102 95
14 13 20 24 32 52 41 50 61 65 105
Total Liabilities 60 61 79 97 147 199 233 260 291 325 391
21 28 32 35 58 67 98 111 119 125 152
CWIP 6 0 0 2 4 2 2 2 4 9 10
Investments -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0
33 33 46 60 85 131 132 146 168 191 229
Total Assets 60 61 79 97 147 199 233 260 291 325 391

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 Mar 2021
3 6 2 6 7 11 6 16 24 30 45
-12 -5 -7 -9 -27 -13 -14 -20 -17 -19 -35
8 -0 6 4 25 19 2 -0 -4 -10 -9
Net Cash Flow -0 1 1 0 5 17 -6 -5 2 1 2

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 Mar 2021
ROCE % 10% 19% 23% 22% 21% 14% 12% 16% 17% 22%
Debtor Days 107 89 97 86 93 89 77 89 79 82 98
Inventory Turnover 2.55 2.46 2.26 1.90 2.19 1.94 1.96 2.38 2.25 2.48

Shareholding Pattern

Numbers in percentages

Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021
42.42 42.42 42.42 42.42 42.84 44.04 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 0.03 0.07
0.00 0.00 0.00 0.00 0.00 0.00 1.73 1.73 1.73 7.09 6.66 6.46
57.57 57.57 57.57 57.57 57.16 55.95 54.23 54.23 54.23 48.87 49.27 49.43

Documents