Market Cap ₹186 Cr.
Stock P/E 0.0
P/B 3.8
Current Price ₹80.8
Book Value ₹ 21.2
Face Value 5
52W High ₹80.8
Dividend Yield 0%
52W Low ₹ 0
Khemani Distributors and Marketing Limited (KDML) is a company that trades in fast-moving consumer goods (FMCG) of Hindustan Unilever Limited (HUL) as a redistribution stockist in Surat, Gujarat1. It was incorporated in 2011 and converted into a public limited company in 2016. It caters to about 3,500 retailers and wholesalers in Surat. The company raised ₹15.84 crore through an initial public offering (IPO) in March 2016 and got listed on BSE SME platform. The objects of the issue were to repay unsecured loans, meet working capital requirements, and fund general corporate purposes and issue expenses. The company’s revenue and profit for the fiscal year 2020 were ₹1,030.64 crore and ₹1.62 crore, respectively. The company’s promoters are Vijaykumar Khemani and Amitkumar Khemani, who are also the managing director and the whole-time director and chief financial officer of the company, respectively.
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Price falls below X
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₹ | |
| #(Fig in Cr.) |
|---|
| Net Sales |
| Other Income |
| Total Income |
| Total Expenditure |
| Operating Profit |
| Interest |
| Depreciation |
| Exceptional Income / Expenses |
| Profit Before Tax |
| Provision for Tax |
| Profit After Tax |
| Adjustments |
| Profit After Adjustments |
| Adjusted Earnings Per Share |
| #(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | 0 | 51 | 67 | 75 | 71 | 71 | 61 | 43 | 61 | 68 | 78 | |
| Other Income | 0 | 0 | 2 | 1 | 6 | 1 | 2 | 4 | 1 | 1 | 4 | |
| Total Income | 0 | 51 | 69 | 75 | 77 | 72 | 63 | 47 | 62 | 69 | 81 | |
| Total Expenditure | 0 | 51 | 59 | 73 | 69 | 68 | 60 | 59 | 47 | 61 | 74 | |
| Operating Profit | -0 | 1 | 9 | 2 | 7 | 4 | 3 | -12 | 15 | 8 | 7 | |
| Interest | 0 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | -0 | 0 | 7 | -0 | 6 | 3 | 3 | -12 | 14 | 8 | 6 | |
| Provision for Tax | -0 | -0 | 0 | -0 | 1 | 0 | 1 | -4 | 3 | 2 | 1 | |
| Profit After Tax | -0 | 0 | 7 | 0 | 5 | 3 | 3 | -9 | 11 | 6 | 5 | |
| Adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit After Adjustments | -0 | 0 | 7 | 0 | 5 | 3 | 3 | -9 | 11 | 6 | 5 | |
| Adjusted Earnings Per Share | 0 | 0 | 0 | 0 | 2.1 | 1.3 | 1.1 | -3.8 | 4.8 | 2.5 | 2.3 |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Sales CAGR | 15% | 22% | 2% | 0% |
| Operating Profit CAGR | -13% | 0% | 12% | 0% |
| PAT CAGR | -17% | 0% | 11% | 0% |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Share Price CAGR | 212% | 30% | -1% | NA% |
| ROE Average | 11% | 19% | 8% | 18% |
| ROCE Average | 13% | 23% | 9% | 14% |
| #(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shareholder's Funds | 2 | 2 | 9 | 27 | 32 | 35 | 37 | 29 | 39 | 43 | 49 |
| Minority's Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borrowings | 0 | 8 | 11 | 9 | 2 | 8 | 1 | 3 | 3 | 1 | 7 |
| Other Non-Current Liabilities | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -0 | -0 | -0 |
| Total Current Liabilities | 0 | 1 | 2 | 5 | 4 | 3 | 1 | 4 | 0 | 5 | 7 |
| Total Liabilities | 2 | 11 | 22 | 40 | 38 | 46 | 40 | 32 | 42 | 50 | 63 |
| Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Other Non-Current Assets | 2 | 2 | 8 | 12 | 18 | 29 | 17 | 18 | 12 | 11 | 24 |
| Total Current Assets | 1 | 9 | 13 | 28 | 20 | 17 | 22 | 13 | 29 | 38 | 38 |
| Total Assets | 2 | 11 | 22 | 40 | 38 | 46 | 40 | 32 | 42 | 50 | 63 |
| #(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Opening Cash & Cash Equivalents | 0 | 0 | 2 | 3 | 3 | 3 | 2 | 1 | 0 | 1 | 5 |
| Cash Flow from Operating Activities | -0 | -5 | 5 | -11 | 13 | 4 | -5 | -3 | -4 | 6 | -4 |
| Cash Flow from Investing Activities | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | 5 | 1 | -1 |
| Cash Flow from Financing Activities | 0 | 7 | -4 | 12 | -13 | -4 | 5 | 2 | -0 | -2 | 5 |
| Net Cash Inflow / Outflow | -0 | 1 | 1 | 1 | -1 | -1 | -1 | -1 | 1 | 4 | 0 |
| Closing Cash & Cash Equivalent | 0 | 2 | 3 | 3 | 3 | 2 | 1 | 0 | 1 | 5 | 6 |
| # | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings Per Share (Rs) | 0 | 0 | 0 | 0.03 | 2.05 | 1.29 | 1.11 | -3.85 | 4.78 | 2.54 | 2.27 |
| CEPS(Rs) | -0 | 0.13 | 6.67 | 0.07 | 2.08 | 1.32 | 1.14 | -3.79 | 4.86 | 2.61 | 2.34 |
| DPS(Rs) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Book NAV/Share(Rs) | 0 | 0 | 0 | 11.81 | 13.86 | 15.14 | 16.28 | 12.44 | 16.94 | 18.92 | 21.17 |
| Core EBITDA Margin(%) | 0 | 0.46 | 10.86 | 2.15 | 2.2 | 3.39 | 1.59 | -36.24 | 23.22 | 11.02 | 4.37 |
| EBIT Margin(%) | 0 | 1.23 | 13.96 | 2.89 | 10.3 | 5.32 | 5.45 | -27.92 | 23.77 | 11.74 | 8.68 |
| Pre Tax Margin(%) | 0 | 0.11 | 11.14 | -0.06 | 8.09 | 4.27 | 5.17 | -28.94 | 23.35 | 11.3 | 8.08 |
| PAT Margin (%) | 0 | 0.24 | 11.01 | 0.09 | 6.63 | 4.19 | 4.17 | -20.56 | 17.87 | 8.55 | 6.69 |
| Cash Profit Margin (%) | 0 | 0.28 | 11.14 | 0.22 | 6.74 | 4.29 | 4.29 | -20.25 | 18.16 | 8.8 | 6.92 |
| ROA(%) | -0.05 | 1.83 | 44.43 | 0.22 | 11.99 | 7.06 | 5.97 | -24.83 | 29.67 | 12.69 | 9.25 |
| ROE(%) | -0.05 | 5.99 | 128.44 | 0.38 | 15.99 | 8.89 | 7.06 | -26.8 | 32.52 | 14.15 | 11.3 |
| ROCE(%) | -0.07 | 10.25 | 60.74 | 7.34 | 19.5 | 9.31 | 8.02 | -34.15 | 39.47 | 17.69 | 12.55 |
| Receivable days | 0 | 8.39 | 7.12 | 11.01 | 14.28 | 10.45 | 10.3 | 17.29 | 11.01 | 12.32 | 14.68 |
| Inventory Days | 0 | 24.13 | 41.98 | 57.42 | 56.9 | 47.13 | 54.6 | 67.54 | 65.08 | 86.46 | 93.01 |
| Payable days | 0 | 2.51 | 5.75 | 7.6 | 8.42 | 7.99 | 6.84 | 16.2 | 13.72 | 5.4 | 10.55 |
| PER(x) | 0 | 0 | 0 | 823.77 | 24.86 | 63.97 | 76.67 | 0 | 7.74 | 10.34 | 15.53 |
| Price/Book(x) | 0 | 0 | 0 | 2.13 | 3.68 | 5.45 | 5.22 | 6.03 | 2.18 | 1.39 | 1.66 |
| Dividend Yield(%) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EV/Net Sales(x) | 0 | 0.13 | 0.13 | 0.88 | 1.68 | 2.79 | 3.2 | 4.07 | 1.42 | 0.88 | 1.1 |
| EV/Core EBITDA(x) | -14.91 | 10.29 | 0.91 | 29.23 | 16.14 | 51.43 | 57.42 | -14.75 | 5.89 | 7.3 | 12.38 |
| Net Sales Growth(%) | -100 | 0 | 30.76 | 12.19 | -5.03 | -0.48 | -13.68 | -29.51 | 42.78 | 11.02 | 14.16 |
| EBIT Growth(%) | 11.88 | 0 | 1382.58 | -76.78 | 238.56 | -48.56 | -11.66 | -461.25 | 221.58 | -45.17 | -15.63 |
| PAT Growth(%) | 71.28 | 0 | 5955.48 | -99.05 | 6626.11 | -37.14 | -14.03 | -447.22 | 224.11 | -46.88 | -10.7 |
| EPS Growth(%) | 0 | 0 | 0 | -99.54 | 6626.25 | -37.14 | -14.04 | -447.22 | 224.11 | -46.88 | -10.7 |
| Debt/Equity(x) | 0.01 | 3.92 | 1.18 | 0.42 | 0.15 | 0.28 | 0.03 | 0.11 | 0.08 | 0.11 | 0.22 |
| Current Ratio(x) | 8.23 | 8.96 | 8.87 | 5.82 | 4.72 | 5.34 | 19.48 | 3.58 | 61.13 | 7.41 | 5.19 |
| Quick Ratio(x) | 1.81 | 2.75 | 2.87 | 2.8 | 2.88 | 1.96 | 12.76 | 1.25 | 32.56 | 3.74 | 2.29 |
| Interest Cover(x) | -26.36 | 1.1 | 4.96 | 0.98 | 4.67 | 5.06 | 19.79 | -27.32 | 56.63 | 26.81 | 14.45 |
| Total Debt/Mcap(x) | 0 | 0 | 0 | 0.2 | 0.04 | 0.05 | 0.01 | 0.02 | 0.04 | 0.08 | 0.13 |
| # | Sep 2019 | Mar 2020 | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 27.64 | 31.04 | 31.17 | 27.35 | 27.35 | 27.45 | 32.12 | 32.12 | 34.45 | 75.84 |
| FII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public | 72.36 | 68.96 | 68.83 | 72.65 | 72.65 | 72.55 | 67.88 | 67.88 | 65.55 | 24.16 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| # | Sep 2019 | Mar 2020 | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 0.32 | 0.36 | 0.36 | 0.63 | 0.63 | 0.63 | 0.74 | 0.74 | 0.79 | 1.74 |
| FII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public | 0.83 | 0.79 | 0.79 | 1.67 | 1.67 | 1.67 | 1.56 | 1.56 | 1.51 | 0.55 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 1.15 | 1.15 | 1.15 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 |
Pros
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| Companies | Open Date | Close Date | Issue Price | Cost of 1 Lot | GMP | Expected Listing | Listing Gain(%) | Listing Price | Current Price | Type | Exchange |
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| Companies | Open Date | Close Date | Issue Price | Cost of 1 Lot | GMP | Expected Listing | Listing Gain(%) | Listing Price | Current Price | Type | Exchange |
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| Companies | Open Date | Close Date | Issue Price | Cost of 1 Lot | GMP | Expected Listing | Listing Gain(%) | Listing Price | Current Price | Type | Exchange |
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| Companies | Open Date | Close Date | Issue Price | Cost of 1 Lot | GMP | Expected Listing | Listing Gain(%) | Listing Price | Current Price | Type | Exchange |
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