SMSLIFE Financial Statements

SMSLIFE Half Yearly 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 Sep-2021 Mar-2021 Sep-2020 Mar-2020
Gross Sales 187 163 149 117 92.60
Excise Duty -- -- -- -- --
Net Sales 187 163 149 117 92.60
Other Operating Income -- -- -- -- --
Other Income 6.31 8.45 1.34 0.44 1.19
Total Income 193 171 150 117 93.80
Total Expenditure ** 171 145 133 102 85.80
PBIDT 22.60 26.30 17 15 8.01
Interest 3.24 2.94 2.06 2.47 2.32
PBDT 19.40 23.40 15 12.50 5.69
Depreciation 5.19 4.82 3.94 3.92 3.99
Minority Interest Before NP -- -- -- -- --
Tax 3.26 4.30 2.26 2.62 (0.40)
Deferred Tax (0.50) 0.40 0.99 0.14 0.31
Reported Profit After Tax 11.40 13.90 7.76 5.80 1.78
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 11.40 13.90 7.76 5.80 1.78
Extra-ordinary Items 4.92 5.81 -- -- --
Adjusted Profit After Extra-ordinary item 6.48 8.07 7.76 5.80 1.78
EPS (Unit Curr.) 37.70 45.90 25.70 19.20 5.90
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 3.02 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(%) 12.10 16.20 11.40 12.80 8.65
PBDTM(%) -- -- -- -- --
PATM(%) 6.11 8.53 5.21 4.98 1.92
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