D-Link India Ltd

About [ edit ]

D-Link (India) is primarily engaged in the business of marketing and distribution of Networking products.

  • Market Cap 369 Cr.
  • Current Price 104
  • High / Low 136 / 67.2
  • Stock P/E 14.6
  • Book Value 65.9
  • Dividend Yield 1.44 %
  • ROCE 20.0 %
  • ROE 14.2 %
  • Face Value 2.00

Pros

  • Company is almost debt free.

Cons

  • The company has delivered a poor sales growth of 3.02% over past five years.
  • Company has a low return on equity of 11.67% for last 3 years.
  • Earnings include an other income of Rs.12.46 Cr.
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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
176.69 174.48 172.08 171.77 181.31 183.66 188.40 193.59 159.87 121.51 180.43 200.10
168.46 167.78 160.29 159.03 169.73 173.08 175.35 182.19 154.63 119.66 168.42 188.30
Operating Profit 8.23 6.70 11.79 12.74 11.58 10.58 13.05 11.40 5.24 1.85 12.01 11.80
OPM % 4.66% 3.84% 6.85% 7.42% 6.39% 5.76% 6.93% 5.89% 3.28% 1.52% 6.66% 5.90%
Other Income 0.10 -4.81 0.15 0.03 0.27 2.21 0.83 1.45 7.80 1.13 1.61 1.92
Interest 0.24 0.00 0.01 0.04 0.04 0.06 0.05 0.11 0.16 0.15 0.14 0.21
Depreciation 0.27 0.26 0.25 0.25 0.24 1.06 1.06 1.06 1.02 0.99 0.97 0.97
Profit before tax 7.82 1.63 11.68 12.48 11.57 11.67 12.77 11.68 11.86 1.84 12.51 12.54
Tax % 32.10% 33.13% 35.62% 35.02% 40.97% 35.30% 23.18% 30.39% 27.49% 25.00% 25.34% 25.68%
Net Profit 5.31 1.09 7.52 8.11 6.83 7.55 9.80 8.13 8.60 1.38 9.34 9.31
EPS in Rs 1.50 0.31 2.12 2.28 1.92 2.13 2.76 2.29 2.42 0.39 2.63 2.62

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
132 133 128 223 354 488 625 701 687 626 700 726 662
129 127 124 212 334 466 592 667 664 611 658 685 631
Operating Profit 4 6 4 11 19 22 33 34 23 15 42 40 31
OPM % 3% 5% 3% 5% 6% 4% 5% 5% 3% 2% 6% 6% 5%
Other Income 4 5 2 1 1 1 2 1 2 2 -4 12 12
Interest 0 0 0 0 0 1 0 0 1 1 0 0 1
Depreciation 0 0 1 2 2 2 2 1 1 1 1 4 4
Profit before tax 7 10 5 10 18 20 32 33 23 16 37 48 39
Tax % 33% 31% 31% 30% 32% 33% 34% 35% 35% 34% 37% 29%
Net Profit 5 7 3 7 12 14 21 22 15 10 24 34 29
EPS in Rs 2.39 1.14 2.35 4.11 4.53 6.01 6.06 4.30 2.93 6.63 9.60 8.06
Dividend Payout % 0% 42% 26% 17% 12% 13% 12% 12% 12% 17% 15% 16%
Compounded Sales Growth
10 Years:19%
5 Years:3%
3 Years:2%
TTM:-11%
Compounded Profit Growth
10 Years:16%
5 Years:7%
3 Years:26%
TTM:-22%
Stock Price CAGR
10 Years:13%
5 Years:-2%
3 Years:2%
1 Year:52%
Return on Equity
10 Years:12%
5 Years:12%
3 Years:12%
Last Year:14%

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
6 6 6 6 6 6 7 7 7 7 7 7 7
Reserves 60 64 66 72 82 94 127 146 162 171 192 220 227
Borrowings 0 0 0 0 0 4 2 0 11 0 0 7 6
20 21 20 47 65 85 124 174 79 123 131 127 127
Total Liabilities 80 91 92 125 153 188 260 327 260 300 330 361 367
1 2 23 22 21 20 20 18 18 17 16 23 21
CWIP 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 27 22 8 0 2 0 16 22 16 20 24 39 67
52 67 61 103 131 168 224 287 225 263 290 300 279
Total Assets 80 91 92 125 153 188 260 327 260 300 330 361 367

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
0 13 -1 -5 -2 0 1 17 -19 31 -1 28
0 5 -6 8 -2 2 -1 -5 5 -5 -2 -17
0 -4 -4 -1 -1 1 -3 -6 -4 -3 -2 -10
Net Cash Flow 0 14 -11 2 -6 3 -3 7 -18 23 -5 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 % 16% 7% 13% 22% 22% 27% 23% 14% 9% 22% 20%
Debtor Days 64 58 60 78 84 71 82 89 77 99 96 87
Inventory Turnover 4.54 3.69 5.12 6.71 7.55 7.24 6.65 7.13 8.42 7.92 6.56

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
51.02 51.02 51.02 51.02 51.02 51.02 51.02 51.02 51.02 51.02 51.02 51.02
0.31 0.31 0.31 0.13 0.13 0.00 0.00 0.06 0.06 0.00 0.00 0.00
2.85 2.70 2.49 0.81 0.66 0.72 0.66 0.69 0.62 0.01 0.01 0.00
45.82 45.97 46.18 48.04 48.20 48.26 48.32 48.23 48.30 48.97 48.97 48.98

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