Today's Top Gainer
| SYMBOL | CMP | Chg (%) |
|---|---|---|
Note:Top Gainer - Nifty 50 More
S P Apparels Ltd Financials
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Tabular DataGraph
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ConsolidatedStandalone
| Y/e 31 Mar | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 |
|---|---|---|---|---|
| Growth matrix (%) | ||||
| Revenue growth | 24.80 | 4.21 | 19.30 | 12.80 |
| Op profit growth | 26.50 | (1.40) | 25.80 | 23.80 |
| EBIT growth | 15.90 | (7.20) | 53.40 | 26.20 |
| Net profit growth | 53.50 | (23) | 229 | 119 |
| Profitability ratios (%) | ||||
| OPM | 16.20 | 16 | 16.90 | 16 |
| EBIT margin | 14 | 15.10 | 16.90 | 13.20 |
| Net profit margin | 8.88 | 7.22 | 9.74 | 3.53 |
| RoCE | 16.80 | 16.30 | 21.60 | 16.80 |
| RoNW | 4.08 | 3.09 | 6.32 | 3.99 |
| RoA | 2.66 | 1.95 | 3.10 | 1.13 |
| Per share ratios () | ||||
| EPS | 28.60 | 19 | 21.30 | 7.79 |
| Dividend per share | -- | 0.50 | -- | -- |
| Cash EPS | 20.60 | 10.10 | 16.40 | (0.70) |
| Book value per share | 192 | 165 | 142 | 77.40 |
| Valuation ratios | ||||
| P/E | 11.20 | 17.40 | 20.30 | -- |
| P/CEPS | 15.60 | 32.80 | 26.40 | -- |
| P/B | 1.66 | 2.10 | 3.04 | -- |
| EV/EBIDTA | 7.10 | 8.12 | 9.62 | -- |
| Payout (%) | ||||
| Dividend payout | -- | -- | -- | 28.20 |
| Tax payout | (33) | (33) | (36) | (21) |
| Liquidity ratios | ||||
| Debtor days | 65 | 82.70 | 62 | 53.40 |
| Inventory days | 96.10 | 79.80 | 66 | 80.40 |
| Creditor days | (57) | (57) | (66) | (88) |
| Leverage ratios | ||||
| Interest coverage | (19) | (3.50) | (8) | (2.80) |
| Net debt / equity | 0.32 | 0.38 | 0.42 | 1.87 |
| Net debt / op. profit | 1.14 | 1.50 | 1.39 | 2.91 |
| Cost breakup () | ||||
| Material costs | (40) | (39) | (40) | (38) |
| Employee costs | (23) | (24) | (23) | (23) |
| Other costs | (22) | (21) | (20) | (23) |
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Tabular DataGraph
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ConsolidatedStandalone
| Y/e 31 Mar( In .Cr) | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 |
|---|---|---|---|---|
| Revenue | 826 | 662 | 636 | 533 |
| yoy growth (%) | 24.80 | 4.21 | 19.30 | 12.80 |
| Raw materials | (327) | (255) | (254) | (204) |
| As % of sales | 39.50 | 38.50 | 40 | 38.30 |
| Employee costs | (187) | (159) | (147) | (121) |
| As % of sales | 22.70 | 24 | 23.20 | 22.70 |
| Other costs | (179) | (142) | (127) | (122) |
| As % of sales | 21.60 | 21.50 | 19.90 | 22.90 |
| Operating profit | 134 | 106 | 107 | 85.30 |
| OPM | 16.20 | 16 | 16.90 | 16 |
| Depreciation | (22) | (22) | (21) | (20) |
| Interest expense | (6.20) | (29) | (13) | (25) |
| Other income | 3.44 | 16.40 | 21 | 4.93 |
| Profit before tax | 109 | 71.10 | 94.10 | 44.90 |
| Taxes | (36) | (23) | (33) | (9.30) |
| Tax rate | (33) | (33) | (36) | (21) |
| Minorities and other | -- | -- | 1.26 | 0.17 |
| Adj. profit | 73.40 | 47.80 | 61.90 | 35.70 |
| Exceptional items | -- | -- | -- | (17) |
| Net profit | 73.40 | 47.80 | 61.90 | 18.80 |
| yoy growth (%) | 53.50 | (23) | 229 | 119 |
| NPM | 8.88 | 7.22 | 9.74 | 3.53 |
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Tabular DataGraph
| Y/e 31 Mar ( In .Cr) | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 |
|---|---|---|---|---|
| Profit before tax | 109 | 71.10 | 94.10 | 44.90 |
| Depreciation | (22) | (22) | (21) | (20) |
| Tax paid | (36) | (23) | (33) | (9.30) |
| Working capital | 229 | 189 | -- | (189) |
| Other operating items | -- | -- | -- | -- |
| Operating cashflow | 281 | 214 | 39.90 | (174) |
| Capital expenditure | 123 | 66.80 | -- | (67) |
| Free cash flow | 404 | 281 | 39.90 | (240) |
| Equity raised | 426 | 427 | 603 | 446 |
| Investments | (0.50) | 30.60 | -- | (31) |
| Debt financing/disposal | 54.40 | 62.20 | 87.40 | 85.20 |
| Dividends paid | -- | -- | -- | -- |
| Other items | -- | -- | -- | -- |
| Net in cash | 883 | 801 | 730 | 260 |
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Tabular DataGraph
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ConsolidatedStandalone
| Y/e 31 Mar ( In .Cr) | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 |
|---|---|---|---|---|
| Equity capital | 25.70 | 25.20 | 25.20 | 17.20 |
| Preference capital | -- | 19 | -- | 20 |
| Reserves | 458 | 372 | 332 | 95.60 |
| Net worth | 484 | 416 | 358 | 133 |
| Minority interest | ||||
| Debt | 211 | 204 | 185 | 259 |
| Deferred tax liabilities (net) | 38.40 | 37.50 | 39.80 | 37.20 |
| Total liabilities | 727 | 652 | 575 | 423 |
| Fixed assets | 371 | 313 | 299 | 281 |
| Intangible assets | ||||
| Investments | 0.28 | 31.20 | 58.40 | 0.54 |
| Deferred tax asset (net) | 3.45 | 4.03 | 14.30 | -- |
| Net working capital | 294 | 258 | 168 | 131 |
| Inventories | 248 | 187 | 102 | 128 |
| Inventory Days | 110 | 103 | 58.80 | 87.30 |
| Sundry debtors | 128 | 166 | 134 | 81.60 |
| Debtor days | 56.70 | 91.40 | 77.10 | 55.90 |
| Other current assets | 80.90 | 66.50 | 47 | 59.90 |
| Sundry creditors | (113) | (102) | (73) | (119) |
| Creditor days | 49.70 | 56.30 | 41.70 | 81.30 |
| Other current liabilities | (51) | (60) | (43) | (19) |
| Cash | 58.10 | 45.60 | 35.20 | 11.10 |
| Total assets | 727 | 652 | 575 | 423 |
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ConsolidatedStandalone
| Particulars ( Rupees In Crores.) | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|---|
| Gross Sales | 826 | 662 | 633 | 533 | 473 |
| Excise Duty | -- | -- | -- | -- | -- |
| Net Sales | 826 | 662 | 633 | 533 | 473 |
| Other Operating Income | -- | -- | -- | -- | -- |
| Other Income | 3.44 | 16.40 | 21.30 | 4.93 | 6.67 |
| Total Income | 830 | 679 | 654 | 538 | 479 |
| Total Expenditure ** | 693 | 557 | 529 | 464 | 404 |
| PBIDT | 137 | 122 | 125 | 73.40 | 75.60 |
| Interest | 6.24 | 28.70 | 18.50 | 25.30 | 31.20 |
| PBDT | 131 | 93.50 | 106 | 48.10 | 44.40 |
| Depreciation | 21.60 | 22.40 | 19.30 | 20.10 | 20 |
| Minority Interest Before NP | -- | -- | -- | -- | -- |
| Tax | 36.70 | 25.30 | 30.80 | 3.81 | 0.18 |
| Deferred Tax | (0.60) | (2) | 2.62 | 5.53 | 14.60 |
| Reported Profit After Tax | 73.40 | 47.80 | 53.60 | 18.70 | 9.68 |
| Minority Interest After NP | (0.10) | 0.86 | 1.26 | (0.20) | (0.40) |
| Net Profit after Minority Interest | 73.40 | 47 | 52.40 | 18.80 | 10.10 |
| Extra-ordinary Items | -- | -- | -- | (17) | -- |
| Adjusted Profit After Extra-ordinary item | 73.40 | 47 | 52.40 | 35.70 | 10.10 |
| EPS (Unit Curr.) | 28.70 | 19 | 21.40 | 7.88 | 2.28 |
| Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
| Dividend (%) | -- | 5 | 5 | 26 | 39 |
| Equity | 25.70 | 25.20 | 25.20 | 17.20 | 44.10 |
| Public Shareholding (Number) | -- | -- | -- | -- | -- |
| Public Shareholding (%) | -- | -- | -- | -- | -- |
| Pledged/Encumbered - No. of Shares | -- | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
| Non Encumbered - No. of Shares | -- | -- | -- | -- | -- |
| Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
| Non Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
| PBIDTM(%) | 16.60 | 18.40 | 19.70 | 13.80 | 16 |
| PBDTM(%) | 15.90 | 14.10 | 16.80 | 9.03 | 9.39 |
| PATM(%) | 8.88 | 7.22 | 8.47 | 3.50 | 2.05 |
