equitymaster.comFalseFalseIIFL WEALTH MANAGEMENT |
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Price History |
Price | Rs | 675.0 | | % ch | % | 1.2 |
Mkt Cap | Rs m | 242,214 | | No. of
shares | m | 358.86 |
Vol | '000 | 5.1 | | % ch week | % | 0.4 |
P/E | X | 33.8 | | % ch 1-mth | % | -9.7 |
P/CF | X | 34.4 | | % ch 12-mth | % | 58.6 |
EPS (TTM) | Rs | 20.0 | | 52 week H/L | Rs | 789.0/396.6 |
(As on Mar 28, 2024 (Close)) |
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Financials |
* Results Consolidated | No. of Months
Year Ending | 12
Mar-19* | 12
Mar-20* | 12
Mar-21* | 12
Mar-22* | 12
Mar-23* |
EQUITY SHARE DATA |
High | Rs | NA | 1,659 | 1,346 | 1,818 | 507 |
Low | Rs | NA | 710 | 810 | 1,061 | 306 |
Sales per share (Unadj.) | Rs | 183.6 | 168.7 | 183.4 | 208.6 | 55.5 |
Earnings per share (Unadj.) | Rs | 44.3 | 23.1 | 42.0 | 65.1 | 18.5 |
Diluted earnings per share | Rs | 10.4 | 5.6 | 10.3 | 16.1 | 18.3 |
Cash flow per share (Unadj.) | Rs | 46.9 | 27.8 | 46.9 | 69.8 | 19.8 |
Dividends per share (Unadj.) | Rs | 5.00 | 10.00 | 35.00 | 27.50 | 34.50 |
Adj. dividends per share | Rs | 1.18 | 2.43 | 8.57 | 6.80 | 34.23 |
Avg Dividend yield | % | 0 | 0.8 | 3.2 | 1.9 | 8.5 |
Book value per share (Unadj.) | Rs | 343.3 | 340.3 | 314.5 | 332.3 | 85.1 |
Adj. book value per share | Rs | 80.8 | 82.6 | 77.0 | 82.1 | 84.4 |
Shares outstanding (eoy) | m | 84.49 | 87.15 | 87.88 | 88.71 | 356.09 |
Bonus / Rights / Conversions | | 0 | 0 | 0 | 0 | 0 |
Price / Sales ratio | x | 0 | 7.0 | 5.9 | 6.9 | 7.3 |
Avg P/E ratio | x | 0 | 51.3 | 25.7 | 22.1 | 22.0 |
P/CF ratio (eoy) | x | 0 | 42.6 | 23.0 | 20.6 | 20.6 |
Price / Book Value ratio | x | 0 | 3.5 | 3.4 | 4.3 | 4.8 |
Dividend payout | % | 11.3 | 43.3 | 83.3 | 42.2 | 186.7 |
Avg Mkt Cap | Rs m | 0 | 103,204 | 94,753 | 127,697 | 144,903 |
No. of employees | `000 | NA | NA | NA | NA | NA |
Total wages/salary | Rs m | 3,312 | 3,729 | 4,090 | 5,903 | 5,066 |
Avg. sales/employee | Rs Th | 0 | 0 | 0 | 0 | 0 |
Avg. wages/employee | Rs Th | 0 | 0 | 0 | 0 | 0 |
Avg. net profit/employee | Rs Th | 0 | 0 | 0 | 0 | 0 |
INCOME DATA |
Net Sales | Rs m | 15,511 | 14,700 | 16,116 | 18,507 | 19,747 |
Other income | Rs m | 442 | 306 | 474 | 2,433 | 1,895 |
Total revenues | Rs m | 15,954 | 15,006 | 16,590 | 20,939 | 21,641 |
Gross profit | Rs m | 9,463 | 7,984 | 8,940 | 9,196 | 11,074 |
Depreciation | Rs m | 215 | 410 | 430 | 417 | 463 |
Interest | Rs m | 4,311 | 5,016 | 4,135 | 3,699 | 4,003 |
Profit before tax | Rs m | 5,379 | 2,864 | 4,849 | 7,513 | 8,503 |
Minority Interest | Rs m | 0 | 0 | 0 | 0 | 0 |
Prior Period Items | Rs m | 0 | 0 | 0 | 0 | 0 |
Extraordinary Inc (Exp) | Rs m | 0 | 0 | 0 | 0 | 0 |
Tax | Rs m | 1,634 | 853 | 1,157 | 1,736 | 1,924 |
Profit after tax | Rs m | 3,745 | 2,012 | 3,692 | 5,777 | 6,579 |
Gross profit margin | % | 61.0 | 54.3 | 55.5 | 49.7 | 56.1 |
Effective tax rate | % | 30.4 | 29.8 | 23.9 | 23.1 | 22.6 |
Net profit margin | % | 24.1 | 13.7 | 22.9 | 31.2 | 33.3 |
BALANCE SHEET DATA |
Current assets | Rs m | 76,289 | 78,775 | 66,477 | 73,637 | 76,585 |
Current liabilities | Rs m | 20,232 | 37,129 | 12,394 | 36,003 | 37,473 |
Net working cap to sales | % | 361.4 | 283.3 | 335.6 | 203.4 | 198.1 |
Current ratio | x | 3.8 | 2.1 | 5.4 | 2.0 | 2.0 |
Inventory Days | Days | 739 | 1,750 | 641 | 873 | 761 |
Debtors Days | Days | 170 | 90 | 77 | 10 | 8 |
Net fixed assets | Rs m | 21,340 | 51,435 | 20,911 | 33,705 | 35,322 |
Share capital | Rs m | 169 | 174 | 176 | 177 | 356 |
"Free" reserves | Rs m | 28,838 | 29,485 | 27,464 | 29,302 | 29,948 |
Net worth | Rs m | 29,007 | 29,660 | 27,640 | 29,480 | 30,304 |
Long term debt | Rs m | 45,375 | 59,519 | 45,411 | 39,925 | 41,956 |
Total assets | Rs m | 97,629 | 130,210 | 87,388 | 107,343 | 111,907 |
Interest coverage | x | 2.2 | 1.6 | 2.2 | 3.0 | 3.1 |
Debt to equity ratio | x | 1.6 | 2.0 | 1.6 | 1.4 | 1.4 |
Sales to assets ratio | x | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
Return on assets | % | 8.3 | 5.4 | 9.0 | 8.8 | 9.5 |
Return on equity | % | 12.9 | 6.8 | 13.4 | 19.6 | 21.7 |
Return on capital | % | 13.0 | 8.8 | 12.3 | 16.2 | 17.3 |
Exports to sales | % | 0 | 0 | 0 | 0 | 0 |
Imports to sales | % | 0 | 0 | 0 | 0 | 0 |
Exports (fob) | Rs m | 0 | 0 | 0 | 0 | 0 |
Imports (cif) | Rs m | 0 | 0 | 0 | 0 | 0 |
Fx inflow | Rs m | 0 | 12 | 11 | 3 | 9 |
Fx outflow | Rs m | 0 | 179 | 62 | 44 | 74 |
Net fx | Rs m | 0 | -167 | -52 | -41 | -65 |
CASH FLOW |
From Operations | Rs m | 18,523 | 16,281 | 4,627 | 9,288 | -13,453 |
From Investments | Rs m | -21,335 | -33,607 | 41,284 | -11,281 | 7,861 |
From Financial Activity | Rs m | -804 | 22,897 | -48,356 | 2,512 | 5,801 |
Net Cashflow | Rs m | -3,616 | 5,571 | -2,446 | 519 | 209 |
* Results Consolidated | Source: Company Annual Reports, Regulatory Filings, Equitymaster |
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Share Holding |
Indian Promoters: | 17.8% |
Foreign collaborators: | 0.0% |
Indian inst/Mut Fund: | 71.4% |
FIIs: | 62.5% |
ADR/GDR: | 0.0% |
Free float: | 82.2% |
Shareholders: | 42,622 |
Pledged promoter(s) holding: | 31.3% |
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Company Information |
REGD OFF: | 360 One Centre, Kamala City Senapati Bapat Marg, Lower Parel (West), Mumbai - 400013 |
E-MAIL: | secretarial@360.one |
WEB: | www.360.one |
TELEPHONE: | 022-4876 5600 |
FAX: | 022-4646 4706 |
SECTOR: | FINANCE - OTHERS |
GROUP: | IIFL |
TR AGENT: | Link Intime India Pvt Ltd., C 101 247 Park, LBS Marg, Vikhroli (West) |
CHM: | Nilesh Vikamsey |
COMP SEC: | Amit Bhandari |
YEAR OF INC: | 2008 |
BSE CODE: | 542772 |
FV (Rs): | 1 |
DIV YIELD (%): | 5.1 |