SMSLIFE Financial Statements

SMSLIFE Annual Results

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Y/e 31 Mar Mar-2021 Mar-2020 - -
Growth matrix (%)        
Revenue growth 1.84 -- -- --
Op profit growth 18.90 -- -- --
EBIT growth 21.70 -- -- --
Net profit growth 33.10 -- -- --
Profitability ratios (%)        
OPM 11.40 9.73 -- --
EBIT margin 9.07 7.59 -- --
Net profit margin 5.10 3.90 -- --
RoCE 12 -- -- --
RoNW 2.77 -- -- --
RoA 1.69 -- -- --
Per share ratios ()        
EPS 44.80 33.70 -- --
Dividend per share 1.50 -- -- --
Cash EPS 18.80 7.68 -- --
Book value per share 427 383 -- --
Valuation ratios        
P/E 11 5.20 -- --
P/CEPS 26.30 22.80 -- --
P/B 1.16 0.46 -- --
EV/EBIDTA 6.36 3.97 -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (31) (31) -- --
Liquidity ratios        
Debtor days 38.30 -- -- --
Inventory days 86.50 -- -- --
Creditor days (94) -- -- --
Leverage ratios        
Interest coverage (5.30) (3.90) -- --
Net debt / equity 0.42 0.49 -- --
Net debt / op. profit 1.78 2.25 -- --
Cost breakup ()        
Material costs (52) (61) -- --
Employee costs (12) (10) -- --
Other costs (25) (20) -- --
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Y/e 31 Mar( In .Cr) Mar-2021 Mar-2020 - -
Revenue 266 261 -- --
yoy growth (%) 1.84 -- -- --
Raw materials (137) (158) -- --
As % of sales 51.60 60.50 -- --
Employee costs (31) (27) -- --
As % of sales 11.50 10.20 -- --
Other costs (68) (51) -- --
As % of sales 25.50 19.50 -- --
Operating profit 30.20 25.40 -- --
OPM 11.40 9.73 -- --
Depreciation (7.90) (7.90) -- --
Interest expense (4.50) (5.10) -- --
Other income 1.78 2.28 -- --
Profit before tax 19.60 14.70 -- --
Taxes (6) (4.50) -- --
Tax rate (31) (31) -- --
Minorities and other -- -- -- --
Adj. profit 13.60 10.20 -- --
Exceptional items -- -- -- --
Net profit 13.60 10.20 -- --
yoy growth (%) 33.10 -- -- --
NPM 5.10 3.90 -- --
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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 - -
Profit before tax 19.60 14.70 -- --
Depreciation (7.90) (7.90) -- --
Tax paid (6) (4.50) -- --
Working capital (9.40) -- -- --
Other operating items -- -- -- --
Operating cashflow (3.70) -- -- --
Capital expenditure 12.60 -- -- --
Free cash flow 8.94 -- -- --
Equity raised 225 -- -- --
Investments -- -- -- --
Debt financing/disposal 12.70 -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 247 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 -
Equity capital 3.02 3.02 3.02 --
Preference capital -- -- -- --
Reserves 126 113 103 --
Net worth 129 116 106 --
Minority interest
Debt 64.70 64.60 47.10 --
Deferred tax liabilities (net) 13.90 12.60 11.50 --
Total liabilities 208 193 165 --
Fixed assets 168 140 122 --
Intangible assets
Investments 0.04 0.04 0.04 --
Deferred tax asset (net) 3.09 2.87 2.43 --
Net working capital 25.50 42.50 38.20 --
Inventories 61.60 64.30 81.20 --
Inventory Days 84.70 90 -- --
Sundry debtors 34.20 21.60 41.30 --
Debtor days 46.90 30.20 -- --
Other current assets 27.30 19.40 23 --
Sundry creditors (70) (52) (99) --
Creditor days 96.30 72.10 -- --
Other current liabilities (27) (11) (8) --
Cash 11.10 7.59 2.61 --
Total assets 208 193 165 --
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Particulars ( Rupees In Crores.) Mar-2022 Mar-2021 Mar-2020 Mar-2019 -
Gross Sales 350 266 261 378 --
Excise Duty -- -- -- -- --
Net Sales 350 266 261 378 --
Other Operating Income -- -- -- -- --
Other Income 14.80 1.78 2.28 2.51 --
Total Income 365 267 263 380 --
Total Expenditure ** 316 235 235 343 --
PBIDT 48.90 32 27.70 37.30 --
Interest 6.17 4.53 5.14 5.51 --
PBDT 42.70 27.40 22.50 31.80 --
Depreciation 10 7.86 7.86 6.38 --
Minority Interest Before NP -- -- -- -- --
Tax 7.56 4.88 3.70 6.62 --
Deferred Tax (0.10) 1.14 0.79 0.92 --
Reported Profit After Tax 25.30 13.60 10.20 17.90 --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 25.30 13.60 10.20 17.90 --
Extra-ordinary Items 12.70 -- -- -- --
Adjusted Profit After Extra-ordinary item 12.60 13.60 10.20 17.90 --
EPS (Unit Curr.) 49.90 44.80 33.70 59 --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 15 15 -- 15 --
Equity 3.02 3.02 3.02 3.02 --
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(%) 14 12 10.60 9.86 --
PBDTM(%) 12.20 10.30 8.64 8.41 --
PATM(%) 7.23 5.11 3.90 4.72 --
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