|
Period |
|
4Q23 |
1Q24 |
2Q24 |
3Q24E |
4Q24E |
FY24E |
1Q25E |
2Q25E |
3Q25E |
4Q25E |
FY25E |
FY26E |
FY27E |
FY28E |
FY29E |
2 |
Administration |
|
336.5 |
305.5 |
116.4 |
59,245,081,755.00 |
59,245,081,755.00 |
|
59,245,081,755.00 |
59,245,081,755.00 |
59,245,081,755.00 |
59,245,081,755.00 |
|
59,245,081,755.00 |
59,245,081,755.00 |
59,245,081,755.00 |
59,245,081,755.00 |
|
- As a % of sales |
|
-6.3% |
-7.5% |
-3.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixed Assets - Cost |
|
4Q23 |
1Q24 |
2Q24 |
3Q24E |
4Q24E |
FY24E |
1Q25E |
2Q25E |
3Q25E |
4Q25E |
FY25E |
FY26E |
FY27E |
FY28E |
FY29E |
1 |
Balance B/F |
|
0.0 |
12,380.3 |
12,464.7 |
12,630.4 |
|
|
|
|
|
|
|
|
|
|
|
|
Capital Expenditure |
|
105.5 |
84.3 |
165.7 |
222 |
|
|
|
|
|
|
|
|
|
|
|
|
Balance C/F |
|
0.0 |
12,464.7 |
12,630.4 |
|
|
|
|
|
|
|
|
|
|
|
|
Income Statement |
Notes |
1Q24 |
2Q24 |
3Q24E |
4Q24E |
FY24E |
1Q25E |
2Q25E |
3Q25E |
4Q25E |
FY25E |
FY26E |
FY27E |
FY28E |
FY29E |
1. Combined Revenue |
|
4,086.6 |
3,699.7 |
|
|
|
|
|
|
|
|
|
|
|
|
2. COGS |
|
3,094.5 |
2,449.2 |
|
|
|
|
|
|
|
|
|
|
|
|
3. Gross Profit |
1-2=3 |
992.1 |
1,250.5 |
|
|
|
|
|
|
|
|
|
|
|
|
4. Administration Expenses |
From CA 2 |
305.5 |
116.4 |
|
|
|
|
|
|
|
|
|
|
|
|
5. Selling & Distribution Expenses |
From CA 3 |
128.6 |
114.3 |
|
|
|
|
|
|
|
|
|
|
|
|
6. Depreciation |
|
182.2 |
190.7 |
|
|
|
|
|
|
|
|
|
|
|
|
7. Amortisation |
|
|
|
|
|
Other Operating Expenses |
|
25.9 |
26.8 |
|
|
52.7 |
|
|
|
|
|
|
|
|
|
8. Operating Income |
3-4-5-6-7=8 |
584.0 |
1,046.6 |
|
|
|
|
|
|
|
|
|
|
|
|
9. Interest Expenses |
From OA 3vi |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10. Interest Income |
From OA 4ii |
0.2 |
0.9 |
|
|
|
|
|
|
|
|
|
|
|
|
Other (Expenses)/Income |
|
0.0 |
0.0 |
|
|
0.0 |
|
|
|
|
|
|
|
|
|
11. Profit Before Tax |
8-9+10=11 |
564.0 |
1,019.6 |
|
|
|
|
|
|
|
|
|
|
|
|
12. Tax Expenses |
From OA 5iii |
143.0 |
260.2 |
|
|
|
|
|
|
|
|
|
|
|
|
13. Profit After Tax |
11-12=13 |
421.0 |
759.4 |
|
|
|
|
|
|
|
|
|
|
|
|
14. Other |
|
0.1 |
1.7 |
|
|
1.8 |
|
15. Net Income |
13-14 |
421.1 |
761.0 |
|
|
|
|
|
|
|
|
|
|
|
|
Cash Flow Statement |
Notes |
1Q24 |
2Q24 |
3Q24E |
4Q24E |
FY24E |
1Q25E |
2Q25E |
3Q25E |
4Q25E |
FY25E |
FY26E |
FY27E |
FY28E |
FY29E |
1. Profit Before Tax |
|
564.0 |
1,019.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2. Depreciation |
|
182.2 |
190.7 |
|
|
|
|
|
|
|
|
|
|
|
|
3. Change in Working Capital |
|
-412.7 |
-361.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
4. Income Tax Paid |
|
-217.9 |
-121.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Other |
|
-51.7 |
26.2 |
|
|
-25.5 |
|
|
|
|
|
|
|
|
|
|
5. Net Cash Flow from / (used in) Operating Activities
|
|
63.9 |
753.2 |
|
|
|
|
|
|
|
|
|
|
|
|
6. Capital Expenditure |
|
84.3 |
165.7 |
|
|
|
|
|
|
|
|
|
|
|
|
Other |
|
0.2 |
4.7 |
|
|
4.9 |
|
|
|
|
|
|
|
|
|
|
7. Cash Flows from Investing Activities
|
|
-84.2 |
-161.0 |
|
|
|
|
|
|
|
|
|
|
|
|
8. Borrowings |
|
800.7 |
2,160.7 |
|
|
|
|
|
|
|
|
|
|
|
|
9. Debt Repayments |
|
-1,080.4 |
-944.2 |
|
|
|
|
|
|
|
|
|
|
|
|
10. Lease Additions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9. Lease Repayments |
|
-256.7 |
-6.1 |
|
|
|
|
|
|
|
|
|
|
|
|
Other |
|
-8.6 |
-1,533.4 |
|
|
-1,542.0 |
|
|
|
|
|
|
|
|
|
|
10. Net Cash flows from / (used in) Financing Activities
|
|
-288.3 |
-316.9 |
|
|
|
|
|
|
|
|
|
|
|
|
Other |
|
nan |
nan |
|
|
0.0 |
|
|
|
|
|
|
|
|
|
|
11. Net Increase/(Decrease) in Cash and Cash Equivalents |
|
-308.6 |
275.4 |
|
|
|
|
|
|
|
|
|
|
|
|
12. Balance adjustments as per company |
|
256.7 |
6.1 |
|
|
6.1 |
|
|
|
|
|
|
|
|
|
13. Cash and CE at Start
|
|
177.6 |
-130.3 |
|
4Q |
177.6 |
|
|
|
|
|
|
|
|
|
|
13. Cash and CE at End
|
|
-131.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance Sheet |
Notes |
1Q24 |
2Q24 |
3Q24E |
4Q24E |
FY24E |
1Q25E |
2Q25E |
3Q25E |
4Q25E |
FY25E |
FY26E |
FY27E |
FY28E |
FY29E |
Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1. Property Plant and Equipment - Net Book value |
|
5,174.4 |
5,149.4 |
|
|
|
|
|
|
|
|
|
|
|
|
2. Right-of-use assets |
|
41.7 |
41.0 |
41.0 |
41.0 |
41.0 |
41.0 |
41.0 |
41.0 |
41.0 |
41.0 |
41.0 |
41.0 |
41.0 |
41.0 |
3. Intangible assets |
|
2.5 |
4.2 |
4.2 |
4.2 |
4.2 |
4.2 |
4.2 |
4.2 |
4.2 |
4.2 |
4.2 |
4.2 |
4.2 |
4.2 |
4. Investment in an associate |
|
3.4 |
2.3 |
2.3 |
2.3 |
2.3 |
2.3 |
2.3 |
2.3 |
2.3 |
2.3 |
2.3 |
2.3 |
2.3 |
2.3 |
5. Other financial assets |
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6. Deferred income tax assets |
|
nan |
nan |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
nan |
|
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
7. Non Current Assets |
|
5,221.9 |
5,196.8 |
|
|
|
|
|
|
|
|
|
|
|
|
8. Inventories |
From OA 2ii |
4,843.4 |
5,667.3 |
|
|
|
|
|
|
|
|
|
|
|
|
9. Trade and Other Receivables |
From OA 2i |
2,780.6 |
2,451.4 |
|
|
|
|
|
|
|
|
|
|
|
|
10. Prepayments |
From OA 2iii |
47.9 |
35.2 |
|
|
|
|
|
|
|
|
|
|
|
|
Other Receivables |
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12. Other financial assets |
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13. Income tax recoverable |
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14. Cash and Cash Equivalents |
From CFS 13 |
125.7 |
151.2 |
|
|
|
|
|
|
|
|
|
|
|
|
15. Current Assets |
|
7,797.6 |
8,305.1 |
|
|
|
|
|
|
|
|
|
|
|
|
Total Assets |
|
13,019.5 |
13,502.0 |
|
|
|
|
|
|
|
|
|
|
|
|
Equities and Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
1. Stated capital |
|
1,526.4 |
1,526.4 |
1,526.4 |
1,526.4 |
1,526.4 |
1,526.4 |
1,526.4 |
1,526.4 |
1,526.4 |
1,526.4 |
1,526.4 |
1,526.4 |
1,526.4 |
1,526.4 |
2. Reserves |
8,080.0 |
102.8 |
104.4 |
104.4 |
104.4 |
104.4 |
104.4 |
104.4 |
104.4 |
104.4 |
104.4 |
104.4 |
104.4 |
104.4 |
104.4 |
Retained Earnings |
|
8,501.1 |
7,683.3 |
|
|
|
|
|
|
|
|
|
|
|
|
nan |
|
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
4. Equity attributable to equity holders of parent |
1+2+3=4 |
|
|
|
|
|
|
|
|
|
|
|
|
5. Non-controlling interest |
|
nan |
nan |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6. Total Equity |
4+5 |
10,130.3 |
9,314.2 |
|
|
|
|
|
|
|
|
|
|
|
|
7. Long Term Debt |
From OA 3iv |
14.3 |
15.0 |
|
|
|
|
|
|
|
|
|
|
|
|
8. Financing and Lease Payables |
From OA 3iv |
nan |
nan |
|
|
|
|
|
|
|
|
|
|
|
| >
8. Deferred income tax liabilities |
|
625.1 |
657.1 |
657.1 |
657.1 |
657.1 |
657.1 |
657.1 |
657.1 |
657.1 |
657.1 |
657.1 |
657.1 |
657.1 |
657.1 |
9. Retirement benefit obligation |
|
174.4 |
177.1 |
177.1 |
177.1 |
177.1 |
177.1 |
177.1 |
177.1 |
177.1 |
177.1 |
177.1 |
177.1 |
177.1 |
177.1 |
nan |
|
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
10. Non Current Liabilities |
|
813.8 |
849.3 |
|
|
|
|
|
|
|
|
|
|
|
|
11. Current Maturities of Long Term Debt |
|
6.5 |
6.5 |
|
|
|
|
|
|
|
|
|
|
12.Trade Payables |
From OA 2iv |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
13. Amounts due to related parties |
|
322.6 |
1,552.7 |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
nan |
14.Income Tax Liabilities |
From OA 5v |
149.1 |
287.9 |
|
|
|
|
|
|
|
|
|
|
|
|
15. Other Accruals |
From OA 2v |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
16. Other |
|
48.9 |
92.7 |
92.7 |
92.7 |
92.7 |
92.7 |
92.7 |
92.7 |
92.7 |
92.7 |
92.7 |
92.7 |
92.7 |
92.7 |
Bank overdraft |
|
256.0 |
5.4 |
5.4 |
5.4 |
5.4 |
5.4 |
5.4 |
5.4 |
5.4 |
5.4 |
5.4 |
5.4 |
5.4 |
5.4 |
Current Liabilities |
|
764.9 |
1,895.0 |
|
|
|
|
|
|
|
|
|
|
|
|
Total Equity and Liabilities |
|
11,708.9 |
12,058.4 |
|
|
|
|
|
|
|
|
|
|
|
|
DCF Enterprise Value
Period |
Notes |
3Q24E |
4Q24E |
FY24E |
1Q25E |
2Q25E |
3Q25E |
4Q25E |
FY25E |
FY26E |
FY27E |
FY28E |
FY29E |
1. EBIT |
From FF 6 |
|
|
|
|
|
|
|
|
|
|
|
|
2. Tax |
From OA 4 |
|
|
|
|
|
|
|
|
|
|
|
|
3. Depreciation |
From OA 1 |
|
|
|
|
|
|
|
|
|
|
|
|
4. Amortisation |
From OA 1.1 - to be created |
|
|
|
|
|
5. Capital Expenditure |
From CA 4 |
|
|
|
|
|
|
|
|
|
|
|
|
6. Changes in Working Capital |
From OA 2 |
|
|
|
|
|
|
|
|
|
|
|
|
7. Free Cash Flow |
1+2+3+4+5+6=7 |
|
|
|
|
|
|
|
|
|
|
|
|
8. Terminal Value |
Calculation |
|
|
|
|
|
|
|
|
|
|
|
|
9. Total Free Cash Flow |
7+8=9 |
|
|
|
|
|
10. Discount factor |
Calculation |
|
|
|
|
|
|
|
|
|
|
|
|
11. Present Value of Free Cash Flows |
7*10=11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12. DCF Enterprise Value |
sum of 11 |
|
|
|
|
|
|
|
|
13. Net (Debt)/Cash |
Calculation |
|
|
|
|
|
|
|
517.6 |
14. Pension Underfunding |
From BS |
|
|
|
|
|
|
|
15. Other |
User input cell |
|
|
|
|
|
|
|
16. Other |
User input cell |
|
|
|
|
|
|
|
17. DCF Valuation - Equity Value |
12+13+14+15+16=17 |
|
|
|
|
|
|
|
|
18. Number of Shares |
|
|
|
|
|
|
|
|
950.1 |
19. Price per Share (Rs.) |
|
|
|
|
|
|
|
|
|
Weighted Average Costs of Capital (WACC)
|
Notes |
Price to Earnings |
Price to Book Value |
Price to Sales |
1. Earnings/Book Value/Sales |
|
|
517.6 |
|
|
2. Adjusted Multiple |
|
|
|
|
3. Valuation (Rs. Millions) |
1*2=3 |
|
|
|
|
4. Number of Shares (Millions) |
|
950.1 |
950.1 |
950.1 |
|
5. Price per Share(Rs.) |
|
|
|
|
|
Date |
Research Organisation |
Recommendation |
Target Price (Rs.) |
nan |
nan |
nan |
nan |
|
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