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Group No: 15

Ankit Kumar Baranwal


Ankita Pal

Sector Automobile Ancilliary


Companies Minda Inustries
(Figures in lacs)
2011 2012 2013
Equity And Liabilities
Shareholder's funds
Share capital 5,654.16 1,936.54 1,936.54
Reserves and surplus 14124.78 26830.99 29292.48
Money Received against Share Warrants
Total Equity 19,778.94 28,767.53 31,229.02

Share appliation money pending allotment

Non-current liabilities
Long term Borrowings 5,519.30 4,841.96 4,898.37
Deferred Tax Liability (Net) 1,034.15 117.96 0.00
Other long term liabilities 15.57 18.38 329.97
Long-term provisions 745.09 1,540.98 1,596.03
7,314.11 6,519.28 6,824.37

Current liabilities
Short-term borrowing 9,500.98 9276.49 7729.78
Trade payables 13285.64 16,179.95 14,986.81
Other current liabilities 4,368.42 4994.15 5,313.78
Short-term provisions 778.13 980.53 1081.69
Total Current Liabilities 27933.17 31431.12 29112.06
Total Equity And Liabilities 55,026.22 66,717.93 67,165.45

ASSETS
Non-current assets
Fixed assets
Tangible assets 23,935.36 21,959.05 24,289.52
Intangible assets 986.93 735.58 505.33
Capital Work in Progress 620.67 456.76 1,374.96
Intangible Assets under Development 69.43 29.36 0.36
Total Fixed Assets 25,612.39 23180.75 26170.17
Non-current investments 1,910.98 6,637.10 7,552.63
Deferred tax assets 0 213.66
Long-term loans and advances 1303.01 1884.5 2,024.74
Trade Receivable 0 0 0
Other non-current assets 169.19 146.85 408.95
Total Non current Asset 3,383.18 8,668.45 10,199.98
Current assets
Current Investment 0 73.17 0.00
Inventories 7,875.37 7,083.62 5,835.51
Trade receivables 12869.53 18,554.92 17421.31
Cash and bank balances 2,271.44 4,794.24 3,209.40
Short-term loans and advances 2918.71 4,100.47 4039.92
Other current assets 95.6 262.31 289.16
Total Current Asset 26030.65 34868.73 30795.3
Total Asset 55,026.22 66,717.93 67,165.45

dif 0.00 0.00 0.00


2014 2015 2016E 2017E 2018E 2019E 2020E

1,936.54 1,936.54 1,936.54 1,586.54 1,586.54 1,586.54 1,586.54


31,435.32 35,334.06 40,271.03 45,929.31 52,413.35 59,818.42 67,316.89
0 0 0 0 0 0
33,371.86 37,270.60 42,207.57 47,515.85 53,999.89 61,404.96 68,903.43

0 0 0 0 0 0

4,192.62 3,276.85 3,276.85 3,276.85 3,276.85 3,276.85 9,149.07


0.00 31.23 31.23 31.23 31.23 31.23 31.23
9.50 9.77 112.05 126.61 143.07 161.67 172.99
1877.02 2330.22 2,203.90 2,490.40 2,814.16 3,180.00 3,402.60
6,079.14 5,648.07 5,624.02 5,925.10 6,265.31 6,649.75 12,755.88

9,153.17 6,944.93 6,944.93 6,944.93 6,944.93 6,944.93 6,944.93


15409.93 18320.63 21,601.98 24,410.24 27,583.57 31,169.43 33,351.29
6,655.47 5,610.22 7,568.31 8,552.19 9,663.98 10,920.30 11,684.72
939.93 1416.73 1,438.92 1,625.98 1,837.35 2,076.21 2,221.54
32158.5 32292.51 37554.13973 41533.33699 46029.8299 51110.86689 54202.48247
71,609.50 75,211.18 85,385.74 94,974.28 106,295.02 119,165.57 135,861.79

25,096.47 27,287.34 29,747.67 32,498.57 35,607.10 39,119.74 52,819.50


436.32 517.52 1,037.04 1,130.20 1,235.46 1,354.42 1,196.57
1,823.06 56.64 56.64 56.64 56.64 56.64 56.64
0 0 - - - - -
27355.85 27861.5 30,841.34 33,685.41 36,899.21 40,530.79 54,072.72
9,350.11 8220.19 8,220.19 8,220.19 8,220.19 8,220.19 8,220.19
164.86 0 - - - - -
1780.52 1,597.56 2,422.68 2,737.63 3,093.53 3,495.68 3,740.38
0 0 - - - - -
819.92 1,139.21 705.11 796.78 900.36 1,017.41 1,088.63
12,115.41 10,956.96 11,347.99 11,754.60 12,214.08 12,733.28 13,049.20

0.00 0.00 - - - - -
7408.83 9,003.48 10,474.65 11,836.35 13,375.08 15,113.84 16,171.80
18,777.37 21032.59 24,677.06 27,885.07 31,510.13 35,606.45 38,098.90
1,443.05 2,074.35 2,308.91 3,331.40 4,972.50 6,905.05 5,613.68
3864.36 3821.07 5,260.65 5,944.54 6,717.33 7,590.58 8,121.92
644.63 461.23 475.14 536.91 606.71 685.58 733.57
32138.24 36392.72 43196.41 49534.27 57181.74 65901.50 68739.88
71,609.50 75,211.18 85,385.74 94,974.28 106,295.03 119,165.57 135,861.79

0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00
(Figures in lacs)
2016E

A. Cash Flow from Operating Activities

Net Profit as per Profit and Loss a/c 5,854.71


Adjustment for Non-Cash and other Item
Depreciation 5,772.74
Tax Expenses 1,661.94
Finance Costs 1,223.92

Operating Profit before change in Working Capital 14,513.32

Adjustement for Change in Working Capital


Inventory 1,471.17
Trade Receivable 3,644.47
Less: Decrease in Current Liabilities 5,261.63
14,659.31
Less: Income Tax Paid 1,661.94
Net Cash Flow from Operating Activities (A) 12,997.38

B. Cash Flow from Investing Activities


Current Investment 0.00
Long term Loans & Advances 825.12
Other Non Current Assets -434.10
Fixed Assets 8,752.59
Short term loans & advances 1,439.58
Other Current Assets 13.91
Net Cash Flow from Investing Activities (B)
10,597.11

C. Cash Flow from Financing Activities


Share Capital 0.00
Finance Costs -1,223.92
Long term borrowings 0.00
Other long term liabilities 102.28
Dividend Paid -917.74
Others -126.32
Net Cash Flow from Financing Activities (C) -2,165.71

Net Increase in Cash & Cash Equivalents (A+B+C) 234.56


Add: Opening Cash & Cash Equivalents 2,074.35

Closing Cash & Cash Equivalents 2,308.91


2017E 2018E 2019E 2020E

6,708.26 7,672.77 8,762.66 8,873.17

6,523.20 7,371.22 8,329.48 8,912.54


1,894.35 2,156.97 2,453.74 2,483.83
1,223.92 1,223.92 1,223.92 1,927.04

16,349.73 18,424.88 20,769.80 22,196.59

1,361.70 1,538.73 1,738.76 1,057.97


3,208.02 3,625.06 4,096.32 2,492.45
3,979.20 4,496.49 5,081.04 3,091.62
15,759.21 17,757.59 20,015.76 21,737.79
1,894.35 2,156.97 2,453.74 2,483.83
13,864.86 15,600.61 17,562.02 19,253.95

0.00 0.00 0.00 0.00


314.95 355.89 402.16 244.70
91.66 103.58 117.05 71.22
9,367.27 10,585.01 11,961.06 22,454.46
683.88 772.79 873.25 531.34
61.77 69.80 78.87 47.99

10,519.54 11,887.07 13,432.39 23,349.71

-350.00 0.00 0.00 0.00


-1,223.92 -1,223.92 -1,223.92 -1,927.04
0.00 0.00 0.00 5,872.22
14.57 16.46 18.60 11.32
-1,049.98 -1,188.73 -1,357.59 -1,374.71
286.51 323.75 365.84 222.60
-2,322.83 -2,072.44 -2,197.07 2,804.38

1,022.49 1,641.10 1,932.55 -1,291.37


2,308.91 3,331.40 4,972.50 6,905.05

3,331.40 4,972.50 6,905.05 5,613.68


(Figures in lacs) 1 2
2011 2012
Revenue
Revenue from Operation 91,232.31 110,540.41
Other income 1458.08 1599.99
Total revenue 92690.39 112140.4

Expenses
Cost of material consumed 60,856.54 74,688.70
Purchase of stock in trade -
Increase in inventories of Finished Goods, WIP -963.87 874.49
Employee benefits expense 9,952.38 13,032.98
Other expenses 13,193.32 14,705.12
Finance costs 1,615.41 1,840.04
Depreciation & Amortization Expenses 3,363.25 3,847.90
Total expenses 88,017.03 108,989.23

Profit before exceptional items and tax 4673.36 3151.17


Exceptional items 0 190.42
Profit before tax 4673.36 3341.59

Tax expense
Current tax 805.81 688
Less: Minimum Alternate Tax 0 0
Reversal of current tax of earlier years 0 -50.84
MAT credit written of
Deferred tax charge / (credit) 383 -636.83
Total tax expenses 1188.81 0.33

Profit after tax 3484.55 3341.26


Dividend Paid to Pref Shareholder 153.09 65.65
Profit Available for Equity Shareholders
Dividend Paid to Equity Shareholders 387.31 475.97
Transfer to Reserves

Shares in lakhs 12,910,192 15,865,356


EPS 25.61 20.98
25.80488346 20.64630633
3 4 5
2013 2014 2015 2016E 2017E 2018E 2019E

105,629.22 110,806.20 137,038.02 154,852.96 174,983.85 197,731.75 223,436.88


1093.88 1,270.67 1867.56 2,041.20 2,306.56 2,606.41 2,945.24
106723.1 112076.87 138905.58 156,894.16 177,290.40 200,338.16 226,382.12

71,561.35 73,950.44 89,026.26 103,355.92 116,792.19 131,975.17 149,131.95


253.48 2,304.22 4,133.51 1,652.53 1,867.36 2,110.11 2,384.43
373.98 -711.51 -390.31 -259.62 -293.37 -331.51 -374.61
12,497.24 13,984.88 16,250.92 18,275.76 20,651.60 23,336.31 26,370.03
12,218.72 13,655.37 16,676.22 19,743.31 22,309.95 25,210.24 28,487.57
1,582.66 1,503.10 1,255.76 1,223.92 1,223.92 1,223.92 1,223.92
4,092.54 4,173.02 5,370.96 5,772.74 6,523.20 7,371.22 8,329.48
102,579.97 108,859.52 132,323.32 149,764.56 169,074.85 190,895.47 215,552.77

4143.13 3217.35 6582.26 7,129.60 8,215.56 9,442.69 10,829.35


-292.17 149.64 387.05 387.05 387.05 387.05 387.05
3850.96 3366.99 6969.31 7,516.65 8,602.61 9,829.74 11,216.40

1088.59 606.33 1,596.00 1,608.69 1,841.10 2,103.72 2,400.49


63.38 0 -279 -279.00 -279.00 -279.00 -279.00
0 0 - - - -
0 0 - - - -
-331.62 48.8 332.25 332.25 332.25 332.25 332.25
820.35 655.13 1649.25 1,661.94 1,894.35 2,156.97 2,453.74

3030.61 2711.86 5320.06 5,854.71 6,708.26 7,672.77 8,762.66


10.5 10.5 10.5 12.64 12.64 - -
5,842.08 6,695.62 7,672.77 8,762.66
475.97 475.96 951.92 905.10 1,037.34 1,188.73 1,357.59
4,936.97 5,658.28 6,484.04 7,405.07

15,865,356 15,865,356 15,865,356


19.02 17.01 33.45
19.03587918 17.02678465 33.46637794
2020E

239,077.46
3,151.41
242,228.87

159,571.18
2,551.34
-400.83
28,215.93
30,481.70
1,927.04
8,912.54
231,258.91

10,969.96
387.05
11,357.01

2,430.58
-279.00
-
-
332.25
2,483.83

8,873.17
-
8,873.17
1,374.71
7,498.47
Year 1 Year 2 to 5
Assumptions: Assumptions:
Company Growth Rate 14% Company Growth Rate 14%
Kd (Cost of Debt) 12% Kd (Cost of Debt) 12%
Kp (Cost of Preference) 3% Kp (Cost of Preference) 0%
Ke (CAPM) 15.87% Ke (CAPM) 15.50%
Rf 7.77% Rf 7.77%
Beta 1.09 Beta 1.04
Rm 15.2% Rm 15.2%

Equity Value 36,920.60 Equity Value 47,515.85


Debt Value 10,221.78 Debt Value 10,221.78
Preference Shares 150.00 Preference Shares -
Enterprise Value 47,292.38 Enterprise Value 57,737.63

E/V 78.1% E/V 82.3%


P/V 0.3% P/V 0.0%
D/V 21.6% D/V 17.7%

WACC 14.99% WACC 14.88%


Free Cash Flow to Firm 2016 (E) 2017 (E) 2018 (E) 2019 (E)
PAT 5,854.71 6,708.26 7,672.77 8,762.66
Depreciation 5,772.74 6,523.20 7,371.22 8,329.48
Capex 8,752.59 9,367.27 10,585.01 11,961.06
rNW 146.00 -590.52 -667.29 -754.04
FCFF 3,020.87 3,273.67 3,791.68 4,377.03
Present Value 2,627.03 2,480.62 2,501.04 2,513.22
1 2 3 4
PV of 5 years CF 15,144.65

Dividend Payout Ratio 15.49%


ROE 12.05%
Sustainanble Growth Rate 10.18%

Terminal Value 117,256.91

Total PV of Firm 132,401.55


Equity Value 122,179.77
No of Shares 158.65

Value Per Share 770.10


2020 (E)
8,873.17
8,912.54
7,277.85
-458.80
10,049.06
5,022.73
5
2011
Other income 1458.08
CAGR 0.01318154 0.0159820572

Non-current investments 1,910.98


Long-term loans and advances 1,303.01
Other non-current assets 169.19
Current Investment 0.00
Cash and bank balances 2,271.44
Short-term loans and advances 2,918.71
Inventories 7,875.37
Trade Receivables 12,869.53
Other current assets 95.60

Revenue from operations 13% 91,232.31


Cost of material consumed 60,856.54
Purchase of stock in trade 0.00
Increase in inventories of Finished Goods, WIP -963.87

Cost of material consumed/Revenue 0.667445542 0.6670503027


Stock in trade/Revenue 0.010671599 0
Increase in inventories/Revenue -0.00167657 -0.0105650071

Current Tax 805.81


Profit before tax 4673.36
% of PBT 0.214016236 0.1724262629

Other expenses 2011


% of Rev Consumption of stores and spare parts 1,434.84
% of Rev Job work charges 2,389.82
% of Rev Power & Fuel 2,260.31
% of Rev Rent including Lease rentals 455.38
% of Rev Repairs and maintenance: Building 75.10
% of Rev Repairs and maintenance: Machinery 308.53
% of Rev Repairs and maintenance: Others 174.03
% of Rev Insurance 145.12
% of Rev Rates & Taxes 18.11
% of Rev Travelling & Conveyance 1,637.37
% of Rev Legal and professional 1,143.24
% of Rev Payment to auditors 16.18
% of Rev Fixed assets scrapped/ written of -
% of Rev Provision for doubtful trade and other receivables, loans and advances (net -
% of Rev Royalty expenses -
% of Rev Freight and other distribution overheads -
% of Rev Warranty Rejection -
% of Rev Printing & Stationery -
% of Rev Charity and donation -
% of Rev Net loss on foreign currency transactions and translation -
% of Rev Expenses relating to earlier years -
% of Rev Miscellaneous Expenses 3,135.29

TOTAL 13,193.32

Revenue from operations 91,232.31

2011
% of Rev Consumption of stores and spare parts 1.6481% 1.5727%
% of Rev Job work charges 1.5851% 2.6195%
% of Rev Power & Fuel 1.9968% 2.4775%
% of Rev Rent including Lease rentals 1.0037% 0.4991%
% of Rev Repairs and maintenance: Building 0.2161% 0.0823%
% of Rev Repairs and maintenance: Machinery 0.5835% 0.3382%
% of Rev Repairs and maintenance: Others 0.0884% 0.1908%
% of Rev Insurance 0.0965% 0.1591%
% of Rev Rates & Taxes 0.0497% 0.0199%
% of Rev Travelling & Conveyance 1.4564% 1.7947%
% of Rev Legal and professional 0.8504% 1.2531%
% of Rev Payment to auditors 0.0415% 0.0177%
% of Rev Fixed assets scrapped/ written of 0.0000% 0.0000%
% of Rev Provision for doubtful trade and other receivables, loans an 0.0527% 0.0000%
% of Rev Royalty expenses 0.0602% 0.0000%
% of Rev Freight and other distribution overheads 0.6301% 0.0000%
% of Rev Warranty Rejection 0.1362% 0.0000%
% of Rev Printing & Stationery 0.0925% 0.0000%
% of Rev Charity and donation 0.0543% 0.0000%
% of Rev Net loss on foreign currency transactions and translation 0.0054% 0.0000%
% of Rev Expenses relating to earlier years 0.0156% 0.0000%
% of Rev Miscellaneous Expenses 2.0864% 3.4366%
Revenue from operations 91,232.31
Employee benefits expense 9,952.38
Employee benefits expense/Revenue 0.118020056 0.1090883263

Purchase of stock in trade 0.00


Purchase of stock in trade 0.010671599 0

Increase in inventories of Finished Goods, WIP -963.87


Increase in inventories of Finished Goods, WIP -0.00167657 -0.0105650071

Finance costs 1,615.41


Long term borrwings 5,519.30
Short-term borrowing 9,500.98
Rate of Interest (Average) 0.119736793 0.1075485943

Long-term loans and advances 1,303.01


% of cost of sales (as it is majorly for suppliers) 0.015645065 0.0142823305

Short-term loans and advances 2,918.71


% of cost of sales (as it is majorly for suppliers) 0.050898406 0.0479604986

Trade Receivables (Current) 12,869.53


% of revenue 0.15935799 0.1410632922

Other Current Assets 95.60


% of revenue 0.003068339 0.0010478744

Current Investment 0.00


% of revenue 0 0

Other Non Current assets 169.19


% of revenue 0.004553442 0.0018544965
Deferred tax assets 0.00
CAGR

Other current liabilities 4,368.42


% of revenue 0.048874192 0.0478823785

Short-term provisions 778.13


% of revenue 0.009292151 0.0085291055

Other long term liabilities 15.57


% of revenue 0.000723564 0.0001706632

Long-term provisions 745.09


% of revenue 0.014232193 0.0081669531

Trade Payables 13,285.64


% of cost of sales 0.209005729 0.2218241397

Trade Receivables (Non-Current) 1,303.01


% of revenue 0.002856466 0.0142823305

Inventories 7,875.37
% of revenue 0.067642532 0.0863221593

Capex
% of revenue 0.045839157

Cash & Bank Balance 2271.44


% of revenue 0.025362423 0.0248973198

Gross Total Assets (Tangible) 37,832.84


Asset Turnover Ratio 2.266108434 2.4114581406
Gross Total Assets (Intangible) 2,286.16
Asset Turnover Ratio 41.60929263 39.906353886

Depreciation _ Tangible Asset 3,114.24


0.079418921 0.082315787

Depreciation _ Intangible Asset 249.01


0.092892258 0.1089206355

Acc Depn on Tangible Asset 13,897.48


Net Total Assets (Tangible) 23,935.36
4.526310088 3.8116121922

Acc Depn on Intangible Asset 1,299.23


Net Total Assets (Inangible) 986.93
194.1002042 92.4405074321

Dividend to Equity Shareholders 387.31


Dividend Payout Ratio 15.49% 0.12
2012 2013 2014 2015 2016E
1599.99 1093.88 1,270.67 1867.56 2,041.20
0.0144742543 0.0103558466 0.0114674991 0.0136280428

6,637.10 7,552.63 9,350.11 8,220.19


1,884.50 2,024.74 1,780.52 1,597.56
146.85 408.95 819.92 1,139.21
73.17 0.00 0.00 0.00
4,794.24 3,209.40 1,443.05 2,074.35
4,100.47 4,039.92 3,864.36 3,821.07
7,083.62 5,835.51 7,408.83 9,003.48
18,554.92 17,421.31 18,777.37 21,032.59
262.31 289.16 644.63 461.23

110,540.41 105,629.22 110,806.20 137,038.02 154,852.96


74,688.70 71,561.35 73,950.44 89,026.26 103,355.92
0.00 253.48 2,304.22 4,133.51 1,652.53
874.49 373.98 -711.51 -390.31 -259.62

0.6756687441 0.6774768383 0.667385399 0.6496464266


0 0.0023997148 0.0207950458 0.030163235
0.0079110436 0.0035404976 -0.0064212111 -0.0028481877

688 1088.59 606.33 1596 1,608.69


3341.59 3850.96 3366.99 6969.31 7516.649669614
0.2058900104 0.2826801629 0.1800807249 0.229004019

2012 2013 2014 2015 2016E


1,792.66 1,503.08 1,576.31 3,015.64 2,552.16
1,494.15 1,141.66 1,405.91 2,199.15 2,454.59
794.60 2,273.48 2,715.54 2,993.95 3,092.15
2,263.33 820.53 1,020.24 1,061.08 1,554.26
330.52 248.63 277.79 292.25 334.69
684.12 715.41 756.10 823.08 903.52
91.82 56.46 67.22 73.87 136.84
87.16 94.66 96.04 93.93 149.51
83.10 33.72 65.04 85.80 76.89
1,673.55 1,447.30 1,657.59 1,517.21 2,255.26
819.84 944.04 1,040.27 582.11 1,316.90
36.61 56.17 61.06 66.48 64.31
- 75.26 5.09 - -
- 125.61 65.76 116.95 81.64
- 127.86 120.40 97.44 93.16
- 993.92 1,139.95 1,618.31 975.78
- 221.33 208.14 388.60 210.89
- 185.18 167.53 186.62 143.30
- 108.31 104.28 102.4 84.05
- 0.80 - 36.16 8.41
74.05 10.96 0.58 - 24.12
4,479.61 1,034.35 1,104.53 1,325.19 3,230.89

14,705.12 12,218.72 13,655.37 16,676.22 19,743.31

110,540.41 105,629.22 110,806.20 137,038.02 154,852.96

2012 2013 2014 2015


1.6217% 1.4230% 1.4226% 2.2006%
1.3517% 1.0808% 1.2688% 1.6048%
0.7188% 2.1523% 2.4507% 2.1848%
2.0475% 0.7768% 0.9207% 0.7743%
0.2990% 0.2354% 0.2507% 0.2133%
0.6189% 0.6773% 0.6824% 0.6006%
0.0831% 0.0535% 0.0607% 0.0539%
0.0788% 0.0896% 0.0867% 0.0685%
0.0752% 0.0319% 0.0587% 0.0626%
1.5140% 1.3702% 1.4959% 1.1071%
0.7417% 0.8937% 0.9388% 0.4248%
0.0331% 0.0532% 0.0551% 0.0485%
0.0000% 0.0712% 0.0046% 0.0000%
0.0000% 0.1189% 0.0593% 0.0853%
0.0000% 0.1210% 0.1087% 0.0711%
0.0000% 0.9410% 1.0288% 1.1809%
0.0000% 0.2095% 0.1878% 0.2836%
0.0000% 0.1753% 0.1512% 0.1362%
0.0000% 0.1025% 0.0941% 0.0747%
0.0000% 0.0008% 0.0000% 0.0264%
0.0670% 0.0104% 0.0005% 0.0000%
4.0525% 0.9792% 0.9968% 0.9670%
110,540.41 105,629.22 110,806.20 137,038.02 154,852.96
13,032.98 12,497.24 13,984.88 16,250.92 18,275.76
0.1179024033 0.1183123382 0.1262102662 0.118586944

0.00 253.48 2,304.22 4,133.51 1,652.53


0 0.0023997148 0.0207950458 0.030163235

874.49 373.98 -711.51 -390.31 -259.62


0.0079110436 0.0035404976 -0.0064212111 -0.0028481877

1,840.04 1,582.66 1,503.10 1,255.76 1,223.92


4,841.96 4,898.37 4,192.62 3,276.85 3,276.85
9,276.49 7,729.78 9,153.17 6,944.93 6,944.93
0.1303287542 0.125327938 0.112627278 0.1228514016

1,884.50 2,024.74 1,780.52 1,597.56 2,422.68


0.0170480641 0.0191683703 0.0160687759 0.0116577866

4,100.47 4,039.92 3,864.36 3,821.07 5,260.65


0.0549008083 0.0564539378 0.0522560785 0.0429207068

18,554.92 17,421.31 18,777.37 21,032.59 24,677.06


0.1678564427 0.1649288899 0.1694613659 0.1534799613

262.31 289.16 644.63 461.23 475.14


0.0023729784 0.0027375001 0.0058176348 0.0033657083

73.17 0.00 0.00 0.00 -


0.0006619299 0 0 0

146.85 408.95 819.92 1,139.21 705.11


0.0013284735 0.0038715613 0.0073995859 0.0083130944
1,884.50 213.66 164.86 1,597.56 1,507
-90.962

4,994.15 5,313.78 6,655.47 5,610.22 7,568.31


0.0451794054 0.0503059665 0.0600640578 0.0409391496

980.53 1,081.69 939.93 1,416.73 1,438.92


0.0088703308 0.0102404429 0.0084826481 0.0103382258

18.38 329.97 9.50 9.77 112.05


0.000166274 0.0031238515 8.573527474E-05 7.12940832E-05

1,540.98 1,596.03 1,877.02 2,330.22 2,203.90


0.0139404223 0.0151097395 0.0169396658 0.0170041861

16,179.95 14,986.81 15,409.93 18,320.63 21,601.98


0.214124761 0.2076057217 0.203988449 0.1974855734

0.00 0.00 0.00 0.00 442.33


0 0 0 0

7,083.62 5,835.51 7,408.83 9,003.48 10,474.65


0.0640817236 0.0552452248 0.0668629553 0.065700599

1,416.26 7081.96 5358.7 5876.61


0.02 0.0640667065 0.0507312276 0.0530350287

4794.24 3209.4 1443.05 2074.35 3927.4462724923


0.0433709265 0.0303836382 0.0130231882 0.0151370401

44,147.83 50,050.12 54,378.97 60,446.95 68,334.31


2.5038696126 2.110468866 2.0376663993 2.2670791496
2,640.62 2,725.51 2,801.92 2,856.37 3,721.60
41.8615363059 38.7557631416 39.5465252398 47.976284585

3,458.98 3,763.83 4,026.01 5270.46 5,427.04


0.0783499438 0.0752012183 0.0740361577 0.087191496

388.92 328.71 147.01 100.5 345.71


0.1472835925 0.120604951 0.0524675937 0.0351845174

22,188.78 25,760.60 29,282.50 33,159.61 38,586.65


21,959.05 24,289.52 25,096.47 27,287.34 29,747.67
5.0339340727 4.3487569948 4.4152105854 5.0220365928

1,905.04 2,220.18 2,365.60 2,338.85 2,684.56


735.58 505.33 436.32 517.52 1,037.04
150.2765300851 209.0301782993 253.9562706271 264.7975343948

475.97 475.97 475.96 951.92 905.10


0.15 0.16 0.18 0.18
2017E 2018E 2019E 2020E
2,306.56 2,606.41 2,945.24 3,151.41

174,983.85 197,731.75 223,436.88 239,077.46


116,792.19 131,975.17 149,131.95 159,571.18
1,867.36 2,110.11 2,384.43 2,551.34
-293.37 -331.51 -374.61 -400.83

1,841.10 2,103.72 2,400.49 2,430.58


8602.6076372245 9829.7401406243 11216.3998694661 11357.0081895414

2017E 2018E 2019E 2020E


2,883.94 3,258.86 3,682.51 3,940.28
2,773.69 3,134.27 3,541.72 3,789.65
3,494.13 3,948.37 4,461.66 4,773.97
1,756.31 1,984.63 2,242.63 2,399.62
378.20 427.36 482.92 516.72
1,020.97 1,153.70 1,303.68 1,394.94
154.63 174.73 197.45 211.27
168.95 190.91 215.73 230.83
86.88 98.18 110.94 118.71
2,548.45 2,879.74 3,254.11 3,481.90
1,488.10 1,681.55 1,900.15 2,033.16
72.67 82.12 92.79 99.29
- - - -
92.25 104.25 117.80 126.04
105.27 118.96 134.42 143.83
1,102.63 1,245.97 1,407.94 1,506.50
238.31 269.29 304.30 325.60
161.92 182.97 206.76 221.23
94.97 107.32 121.27 129.76
9.50 10.73 12.13 12.98
27.26 30.80 34.81 37.24
3,650.91 4,125.53 4,661.84 4,988.17

22,309.95 25,210.24 28,487.57 30,481.70

174,983.85 197,731.75 223,436.88 239,077.46


174,983.85 197,731.75 223,436.88 239,077.46
20,651.60 23,336.31 26,370.03 28,215.93

1,867.36 2,110.11 2,384.43 2,551.34

-293.37 -331.51 -374.61 -400.83

1,223.92 1,223.92 1,223.92 1,927.04


3,276.85 3,276.85 3,276.85 9,149.07
6,944.93 6,944.93 6,944.93 6,944.93

2,737.63 3,093.53 3,495.68 3,740.38

5,944.54 6,717.33 7,590.58 8,121.92

27,885.07 31,510.13 35,606.45 38,098.90

536.91 606.71 685.58 733.57

- - - -

796.78 900.36 1,017.41 1,088.63


1,416 1,325 1,234 1,143

8,552.19 9,663.98 10,920.30 11,684.72

1,625.98 1,837.35 2,076.21 2,221.54

126.61 143.07 161.67 172.99

2,490.40 2,814.16 3,180.00 3,402.60

24,410.24 27,583.57 31,169.43 33,351.29

499.84 564.81 638.24 682.92

11,836.35 13,375.08 15,113.84 16,171.80

4438.0142879163 5014.9561453454 5666.9004442403 6063.5834753371

77,217.77 87,256.08 98,599.37 105,501.33


4,205.40 4,752.11 5,369.88 5,745.77

6,132.55 6,929.78 7,830.66 8,378.80

390.65 441.43 498.82 533.74

44,719.20 51,648.98 59,479.64 67,858.44


32,498.57 35,607.10 39,119.74 52,819.50

3,075.21 3,516.64 4,015.46 4,549.20


1,130.20 1,235.46 1,354.42 1,196.57

1,037.34 1,188.73 1,357.59 1,374.71


Financial Ratios 2011 2012 2013 2014 2015 2016E 2017E
Profitability
Return on Equity 16.84% 11.39% 9.67% 8.09% 14.25% 13.84% 14.09%
Return on Assets 6.05% 4.91% 4.50% 3.77% 7.06% 6.84% 7.05%
Net Profit Margin 3.59% 2.92% 2.83% 2.41% 3.82% 3.72% 3.78%
Operating Margin 4.24% 3.86% 4.98% 4.55% 7.09% 4.98% 4.98%

Financial Leverage Ratios


Debt to Equity 0.7731 0.4968 0.4090 0.4042 0.2769 0.2442 0.2151
Total Debt to Equity 1.2621 0.8233 0.6593 0.6813 0.4650 0.4101 0.3613
Interest Coverage Ratio 3.8930 2.8160 3.4332 3.2400 6.5499 7.1414 8.0287

Efficiency Ratios
Accounts Receivable Turnover 0.0000 0.0000 0.0000 0.0000 6.8846 6.7755 6.6582
Accounts Payable Turnover 0.0000 0.0000 0.0000 0.0000 5.3732 5.2515 5.1358
Inventory Turnover 0.0000 0.0000 0.0000 0.0000 10.8487 10.6125 10.4695

Liquidity Ratios
Current Ratio 0.9319 1.1094 1.0578 0.9994 1.1270 1.1502 1.1926
Quick Ratio 0.5455 0.7535 0.7186 0.6488 0.7298 0.7312 0.7645
Cash Ratio 0.0847 0.1632 0.1202 0.0649 0.0785 0.0741 0.0931
2018E 2019E 2020E

14.21% 14.27% 12.88%


7.22% 7.35% 6.53%
3.83% 3.87% 3.66%
4.98% 4.98% 4.98%

0.1893 0.1665 0.2336


0.3179 0.2796 0.3344
9.0313 10.1643 6.8935

6.6582 6.6582 6.4874


5.1358 5.1358 4.9791
10.4695 10.4695 10.2009

1.2423 1.2894 1.2682


0.8058 0.8452 0.8200
0.1212 0.1485 0.1171
2011 2012 2013 2014
Total Current Asset 26030.65 34868.73 30795.3 32138.24
Total Currrent Liabilities 27933.17 31431.12 29112.06 32158.5
Current Ratio 0.9318903 1.1093696 1.0578193 0.99937

Quick Assets 15236.57 23684.64 20919.87 20865.05


Quick Ratio 0.5454651 0.7535411 0.7185981 0.6488191
Current Investment 0 73.17 0 0
Inventories 7875.37 7083.62 5835.51 7408.83
Trade receivables 12869.53 18554.92 17421.31 18777.37
Cash and bank balances 2271.44 4794.24 3209.4 1443.05
Short-term loans and advances 2918.71 4100.47 4039.92 3864.36
Other current assets 95.6 262.31 289.16 644.63
Total Current Asset 26030.65 34868.73 30795.3 32138.24

Cash+Marketable sec+Other CA 2367.04 5129.72 3498.56 2087.68


Cash Ratio 0.0847394 0.1632051 0.1201756 0.0649185

Profit for the year attributable to equity shareholders 3331.46 3275.61 3020.11 2701.36
Total Equity 19,778.94 28,767.53 31,229.02 33,371.86
ROE 0.1684347 0.1138648 0.0967084 0.0809472

Total Asset 55,026.22 66,717.93 67,165.45 71,609.50

ROA 0.0605431 0.0490964 0.0449652 0.0377235

Total revenue 92690.39 112140.4 106723.1 112076.87


Net Profit Margin 0.0359418 0.0292099 0.0282986 0.0241027

Revenue from operations 91232.31 110540.41 105629.22 110806.2


Cost of sales and services 60856.54 74688.7 71561.35 73950.44
Decrease in inventories 0 0 0 0
Employee benefits expense 9952.38 13032.98 12497.24 13984.88
Other expenses 13193.32 14705.12 12218.72 13655.37
Depreciation and amortisation expense 3363.25 3847.9 4092.54 4173.02
Operating Expenses 87365.49 106274.7 100369.85 105763.71
Operating Profit 3866.82 4265.71 5259.37 5042.49
Operating Margin 0.0423843 0.0385896 0.0497909 0.0455073

Trade receivables 14172.54 18554.92 17421.31 18777.37


Average Receivables
Accounts Receivable Turnover

Inventories 7875.37 7083.62 5835.51 7408.83


Cost of sales and services 60856.54 74688.7 71561.35 73950.44
Purchases
Trade payables 13285.64 16179.95 14986.81 15409.93
Average Payables
Accounts Payable Turnover

Average Inventory
Inventory Turnover

Days Receivables Outstanding


Days Inventory Outstanding
Days Payable Outstanding
Cash Conversion Cycle
Long term & Short Term Borrowings 15,020.28 14,118.45 12,628.15 13,345.79
Total Equity 19,428.94 28,417.53 30,879.02 33,021.86
Debt/Equity 0.773088 0.4968219 0.4089557 0.4041502

PBT 4673.36 3341.59 3850.96 3366.99


Interest (Finance Cost) 1615.41 1840.04 1582.66 1503.1
EBIT 6288.77 5181.63 5433.62 4870.09
Interest Coverage Ratio 3.8929869 2.816042 3.43322 3.2400306

Short-term borrowing 9500.98 9276.49 7729.78 9153.17


Total Debt 24521.26 23394.94 20357.93 22498.96
Total Debt/Equity 1.2620997 0.8232573 0.6592803 0.6813353
2015 2016E 2017E 2018E 2019E 2020E
36392.72 43196.406 49534.271 57181.744 65901.496 68739.877
32292.51 37554.14 41533.337 46029.83 51110.867 54202.482
1.1269709 1.1502435 1.1926388 1.2422758 1.2893833 1.2682053

23568.17 27461.108 31753.384 37089.342 43197.082 44446.154


0.7298339 0.7312405 0.7645276 0.8057675 0.8451643 0.8200022
0 0 0 0 0 0
9003.48 10474.647 11836.351 13375.076 15113.836 16171.805
21032.59 24677.057 27885.074 31510.134 35606.451 38098.903
2074.35 2308.91 3331.4 4972.5 6905.05 5613.68
3821.07 5260.6516 5944.5363 6717.326 7590.5783 8121.9188
461.23 475.14141 536.90979 606.70807 685.58012 733.57073
36392.72 43196.406 49534.271 57181.744 65901.496 68739.877

2535.58 2784.0514 3868.3098 5579.2081 7590.6301 6347.2507


0.0785191 0.0741343 0.0931375 0.1212085 0.148513 0.1171026

5309.56 5842.0768 6695.6221 7672.7662 8762.6582 8873.174


37,270.60 42,207.57 47,515.85 53,999.89 61,404.96 68,903.43
0.1424597 0.138413 0.1409134 0.1420886 0.1427028 0.128777

75,211.18 85,385.74 94,974.28 ### ### ###

0.0705954 0.0684198 0.0704993 0.0721837 0.0735335 0.0653103

138905.58 156894.16 177290.4 200338.16 226382.12 242228.87


0.0382242 0.0372358 0.0377664 0.0382991 0.0387074 0.0366314

137038.02 154853 174983.85 197731.75 223436.88 239077.46


89026.26 103355.92 116792.19 131975.17 149131.95 159571.18
0 0 0 0 0 0
16250.92 18275.755 20651.603 23336.312 26370.032 28215.935
16676.22 19743.314 22309.945 25210.238 28487.569 30481.699
5370.96 5772.7448 6523.2016 7371.2178 8329.4761 8912.5395
127324.36 147147.73 166276.94 187892.94 212319 227181.36
9713.66 7705.2288 8706.9085 9838.8066 11117.851 11896.101
0.070883 0.0497584 0.0497584 0.0497584 0.0497584 0.0497584

21032.59 24677.057 27885.074 31510.134 35606.451 38098.903


19904.98 22854.823 26281.066 29697.604 33558.293 36852.677
6.8846098 6.7755046 6.6581717 6.6581717 6.6581717 6.4873837

9003.48 10474.647 11836.351 13375.076 15113.836 16171.805


89026.26 103355.92 116792.19 131975.17 149131.95 159571.18
90620.91 104827.09 118153.89 133513.9 150870.71 160629.15
18320.63 21601.979 24410.237 27583.567 31169.431 33351.291
16865.28 19961.305 23006.108 25996.902 29376.499 32260.361
5.373223 5.2515148 5.1357619 5.1357619 5.1357619 4.9791492

8206.155 9739.0633 11155.499 12605.713 14244.456 15642.82


10.848718 10.612511 10.469473 10.469473 10.469473 10.200922

53.016803 53.870526 54.819854 54.819854 54.819854 56.263051


33.644529 34.393367 34.863264 34.863264 34.863264 35.781081
67.929435 69.503756 71.070273 71.070273 71.070273 73.305697
18.731897 18.760137 18.612846 18.612846 18.612846 18.738435
10,221.78 10,221.78 10,221.78 10,221.78 10,221.78 16,094.00
36,920.60 41,857.57 47,515.85 53,999.89 61,404.96 68,903.43
0.2768584 0.2442038 0.2151236 0.1892926 0.1664651 0.2335733

6969.31 7516.6497 8602.6076 9829.7401 11216.4 11357.008


1255.76 1223.9232 1223.9232 1223.9232 1223.9232 1927.044
8225.07 8740.5728 9826.5308 11053.663 12440.323 13284.052
6.5498742 7.1414392 8.0287155 9.0313376 10.164301 6.8934869

6944.93 6944.93 6944.93 6944.93 6944.93 6944.93


17166.71 17166.71 17166.71 17166.71 17166.71 23038.93
0.4649629 0.410122 0.3612839 0.3179027 0.2795655 0.3343655
Profit and Loss Items

Revenue
Revenue from operations
Other income
Total revenue

Expenses
Cost of sales and services
Subcontracting costs
Employee benefits expense
Other expenses
Finance costs
Depreciation and amortisation expense

Exceptional items

Tax expense
Current tax
Deferred tax

Other Expenses
Bidding Charges
Lease rental and equipment hire charges
Rates and Taxes
Insurance
Repairs & Maintenance (Others)
Advertisment & Sales promotion
Freight
Travelling & Conveyance
Communication costs
Printing and stationery
Logo Fees
Legal & Professional expense
Payment to auditors
Director Sitting Fee
Meetings and seminars
Security Expenses
Donation
Corporate Social Responsibilty expenditure
Loss on sale of fixed asset
Miscellaneous Expenses
Balance Sheet Items
Shareholder's funds
Long term Borrowings
Deferred Tax Liability (Net)
Other long term liabilities
Long-term provisions
Short-term borrowing
Trade payables
Other current liabilities
Short-term provisions

Fixed assets
Non-current investments
Deferred tax assets
Long-term loans and advances
Trade Receivable
Other non-current assets
Current Investment
Inventories
Trade receivables
Cash and bank balances
Short-term loans and advances
Other current assets
Revenue was regressed with IIP Index and CPI using Holt-Winters Seasonal Smoothing Test
% of revenue from operation

% of Revenue from operations


% of cost of sales and services
% of Revenue from operations
Shown Below
Average of Long term and short term borrowing
Refer Depreciation Sheet

Same as in 2015

% of PBT
Same as in 2015

% of Revenue from operations


% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
Same as in 2015
Balancing figure
Same as in 2015
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of cost of sales and services
% of Revenue from operations
% of Revenue from operations

Refer Depreciation sheet


Same as in 2015
Same as in 2015
Same as in 2015
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of Revenue from operations
% of cost of sales and services
% of Revenue from operations
Sr Company Last Price Change % Chg Cash & Bank
% of Total
Liabilities

4 Amara Raja Batt878.65 -16.3 -1.82 222.17 12.53 4211.33 0.052755 7.20%

2 Amtek Auto 42.85 -0.9 -2.06 223.29 1.94 3950.68 0.056519

23 ANG Industries 43.3 -2.45 -5.36 6.21 2.76 133.05 0.046674

52 Auto Corp Goa 404.3 -1.2 -0.3 1.67 0.94 395.01 0.004228

34 Autoline Ind 40.25 -0.6 -1.47 3.71 1.15 361.78 0.010255

65 Autolite India 51.25 -3.25 -5.96 0.92 1.67 121.5 0.007572

35 Automotive Axle680.5 6.5 0.96 3.57 0.99 461.14 0.007742


57 Autopal 31.9 0.95 3.07 1.33 6.71 33.06 0.04023

9 Banco Products 129.1 -1.3 -1 27.5 6.65 420.11 0.065459

27 Bharat Gears 81.55 -0.05 -0.06 5.53 3.61 414.9 0.013329

66 Bharat Seats 33 -0.75 -2.22 0.91 0.8 693.94 0.001311


1 Bosch 18982.3 -177.1 -0.92 1896 25.61 12085.5 0.156882

72 Brakes Auto 2 -0.1 -4.76 0.32 1.4 0.1 3.2

5 Castex Tech 22.7 -0.05 -0.22 150.04 1.96 2991.22 0.05016

17 Enkei Wheels 179.6 -4.2 -2.29 8.47 8.6 383.93 0.022061


8 Exide Ind 145 1.4 0.97 29.82 0.73 6874.21 0.004338

15 Federal-Mogul 356.6 1.1 0.31 9.77 1.46 1536.53 0.006358


38 FIEM Ind 626.25 -7 -1.11 3.32 1.06 824.77 0.004025

32 Gabriel India 86.35 -1.7 -1.93 3.89 1.17 1444.1 0.002694

54 Guj Auto Gears 199.9 -0.1 -0.05 1.62 5.67 30.5 0.053115

51 Harita Seating 437.7 15.3 3.62 1.72 2.37 273.76 0.006283


43 Hind Composites 1175 -25 -2.08 2.47 0.45 152.06 0.016244

73 Hind Hardy 98.6 -16.1 -14.04 0.29 1.96 52.26 0.005549

33 India Nippon 381.7 3.7 0.98 3.78 1.67 327.73 0.011534


61 IP Rings 80.25 -0.1 -0.12 1.25 1.31 101.29 0.012341

77 Jagan Litech 11.16 -0.54 -4.62 0.05 0.26 17.74 0.002818

26 Jamna Auto 234 -13.7 -5.53 6.04 2.69 979.21 0.006168

59 Jay BharatMarut132.9 2 1.53 1.28 0.41 1294.14 0.000989


41 Jay Ushin 220 -10.9 -4.72 3 2.95 580.07 0.005172

30 JBM Auto 171.9 -5 -2.83 4.02 0.96 600.11 0.006699


64 JMT Auto 67 -0.1 -0.15 0.96 0.31 430.08 0.002232

53 Lumax Auto Sys 38.55 -0.75 -1.91 1.64 3.3 68.5 0.023942

14 Lumax Auto Tech306.8 -5.6 -1.79 10.5 7.02 524.04 0.020037

12 Lumax Inds 428.5 -12.9 -2.92 19.01 6.41 1142.56 0.016638

31 Machino Plastic 177.6 -3.5 -1.93 3.9 4.45 196.46 0.019851

20 Menon Pistons 147.5 -3.6 -2.38 6.78 8.07 144.35 0.046969

16 Minda Corp 78.85 -2.65 -3.25 9.34 2.43 649.06 0.01439

11 Minda Ind 729.75 -21.5 -2.86 20.74 4.37 1370.38 0.015134

6 Motherson Sumi272.8 3.9 1.45 146.1 5.81 4985 0.029308

40 Munjal Auto Ind 73.4 -1.45 -1.94 3.13 1.17 888.25 0.003524

55 Munjal Showa 180.5 -1.7 -0.93 1.56 0.38 1642.97 0.000949

10 Omax Autos 57.45 0.2 0.35 25.63 8.12 1004.26 0.025521


60 PAE 13.39 0.39 3 1.25 3.87 75.23 0.016616
47 Phoenix Lamps 100 -1.3 -1.28 2.21 1.04 244.1 0.009054

76 Porwal Auto 16.3 -0.95 -5.51 0.1 0.16 72.56 0.001378

50 PPAP Automotive156.2 3.2 2.09 1.75 0.66 318.5 0.005495


21 Pricol 32.95 -0.35 -1.05 6.76 2.1 949.67 0.007118

56 Rane Brake 336.4 12 3.7 1.48 0.95 416.41 0.003554

48 Rane Engine 520 18.5 3.69 2.14 0.92 395.18 0.005415

58 Rane Holdings 609.25 -12.25 -1.97 1.32 0.47 58.62 0.022518

39 Rane Madras 311 -14 -4.31 3.16 1.01 778.88 0.004057

22 Rasandik Engg 57.45 2.6 4.74 6.73 4.68 206.83 0.032539

63 Raunaq Auto 30 0.5 1.69 0.98 1.41 107.62 0.009106

68 Remsons Ind 47.5 -0.4 -0.84 0.72 1.68 115.42 0.006238

67 Rico Auto 44.05 -1.4 -3.08 0.82 0.14 841.21 0.000975

70 Samkrg Pistons 187.2 21.7 13.11 0.48 0.47 232.47 0.002065

62 SAR Auto Prod 243 11.2 4.83 1.13 9.16 2.21 0.511312

69 Schrader Duncan 72 0.55 0.77 0.53 1.17 64.28 0.008245

25 Setco Auto 204.7 -1.7 -0.82 6.1 1.52 458.13 0.013315

13 Sharda Motor 921.5 -16 -1.71 15.21 4.49 874.54 0.017392

24 Shivam Auto 56.7 -1.1 -1.9 6.19 1.76 445.82 0.013885

71 Sibar Auto 5.56 0.26 4.91 0.33 5.97 16.22 0.020345

45 Sona Koyo Stee 57.95 -0.55 -0.94 2.35 0.53 1078.64 0.002179

36 Spectra Ind 11.55 0.55 5 3.52 11.17 109.17 0.032243


74 Standard Batter 7.75 0.35 4.73 0.24 4.65 0.63 0.380952

7 Steel Str Wheel 358.7 -11.3 -3.05 100.09 10.44 1152.82 0.086822
19 Subros 86.55 2.1 2.49 6.92 1.06 1197.15 0.00578

37 Sundaram Brake 253.2 7.8 3.18 3.43 2.98 236.51 0.014503

49 Sundaram-Clayto1849 9 0.49 2.1 0.3 1346.11 0.00156

29 Suprajit Eng 134.1 -3 -2.19 4.53 1.22 522.23 0.008674

28 Talbros Auto 115.3 1.2 1.05 5.41 2.35 310.84 0.017404

44 The Hi-Tech Gea 273.5 -2.7 -0.98 2.39 1.13 431.93 0.005533

75 Triton Valves 900.5 8 0.9 0.16 0.17 169.5 0.000944

46 UCAL Fuel 104.05 6.95 7.16 2.29 0.47 530.78 0.004314

3 WABCO India 6520.75 -124.6 -1.87 223.05 25.84 1347.96 0.165472


18 Wheels 1110.75 -6.75 -0.6 6.94 0.99 1979.87 0.003505

42 ZF Steering Gea 1617 -17.75 -1.09 2.91 1.08 330.45 0.008806


Compan Last % Net Sales
Change
y Name Price Change
(Rs. cr)

Amara Raja Batt


878.65 -16.3 -1.82 4,211.33

Amtek Auto 42.85 -0.9 -2.06 3,950.68

ANG Industries 43.3 -2.45 -5.36 133.05

Auto Corp Goa 404.3 -1.2 -0.3 395.01

Autoline Ind 40.25 -0.6 -1.47 361.78

Autolite India 51.25 -3.25 -5.96 121.5

Automotive Axle680.5 6.5 0.96 461.14

Autopal 31.9 0.95 3.07 33.06

Banco Products 129.1 -1.3 -1 420.11

Bharat Gears 81.55 -0.05 -0.06 414.9

Bharat Seats 33 -0.75 -2.22 693.94

Bosch 18,982.30 -177.1 -0.92 12,085.50

Brakes Auto 2 -0.1 -4.76 0.1

Castex Tech 22.7 -0.05 -0.22 2,991.22

Enkei Wheels 179.6 -4.2 -2.29 383.93

Exide Ind 145 1.4 0.97 6,874.21

Federal-Mogul 356.6 1.1 0.31 1,536.53

FIEM Ind 626.25 -7 -1.11 824.77

Gabriel India 86.35 -1.7 -1.93 1,444.10

Guj Auto Gears 199.9 -0.1 -0.05 30.5

Harita Seating 437.7 15.3 3.62 273.76


Hind Composites
1,175.00 -25 -2.08 152.06

Hind Hardy 98.6 -16.1 -14.04 52.26

India Nippon 381.7 3.7 0.98 327.73

IP Rings 80.25 -0.1 -0.12 101.29

Jagan Litech 11.16 -0.54 -4.62 17.74

Jamna Auto 234 -13.7 -5.53 979.21

Jay BharatMarut132.9 2 1.53 1,294.14

Jay Ushin 220 -10.9 -4.72 580.07

JBM Auto 171.9 -5 -2.83 600.11

JMT Auto 67 -0.1 -0.15 430.08

Lumax Auto Sys 38.55 -0.75 -1.91 68.5

Lumax Auto Tech


306.8 -5.6 -1.79 524.04

Lumax Inds 428.5 -12.9 -2.92 1,142.56

Machino Plastic177.6 -3.5 -1.93 196.46

Menon Pistons 147.5 -3.6 -2.38 144.35

Minda Corp 78.85 -2.65 -3.25 649.06

Minda Ind 729.75 -21.5 -2.86 1,370.38

Motherson Sumi272.8 3.9 1.45 4,985.00

Munjal Auto Ind 73.4 -1.45 -1.94 888.25

Munjal Showa 180.5 -1.7 -0.93 1,642.97

Omax Autos 57.45 0.2 0.35 1,004.26

PAE 13.39 0.39 3 75.23


Phoenix Lamps 100 -1.3 -1.28 244.1

Porwal Auto 16.3 -0.95 -5.51 72.56

PPAP Automotive
156.2 3.2 2.09 318.5

Pricol 32.95 -0.35 -1.05 949.67

Rane Brake 336.4 12 3.7 416.41

Rane Engine 520 18.5 3.69 395.18

Rane Holdings 609.25 -12.25 -1.97 58.62

Rane Madras 311 -14 -4.31 778.88

Rasandik Engg 57.45 2.6 4.74 206.83

Raunaq Auto 30 0.5 1.69 107.62

Remsons Ind 47.5 -0.4 -0.84 115.42

Rico Auto 44.05 -1.4 -3.08 841.21

Samkrg Pistons 187.2 21.7 13.11 232.47

SAR Auto Prod 243 11.2 4.83 2.21

Schrader Duncan 72 0.55 0.77 64.28

Setco Auto 204.7 -1.7 -0.82 458.13

Sharda Motor 921.5 -16 -1.71 874.54

Shivam Auto 56.7 -1.1 -1.9 445.82

Sibar Auto 5.56 0.26 4.91 16.22

Sona Koyo Stee 57.95 -0.55 -0.94 1,078.64

Spectra Ind 11.55 0.55 5 109.17


Standard Batter 7.75 0.35 4.73 0.63

Steel Str Wheel 358.7 -11.3 -3.05 1,152.82

Subros 86.55 2.1 2.49 1,197.15

Sundaram Brake253.2 7.8 3.18 236.51

Sundaram-Clayto
1,849.00 9 0.49 1,346.11

Suprajit Eng 134.1 -3 -2.19 522.23

Talbros Auto 115.3 1.2 1.05 310.84

The Hi-Tech Gea273.5 -2.7 -0.98 431.93

Triton Valves 900.5 8 0.9 169.5

UCAL Fuel 104.05 6.95 7.16 530.78

WABCO India6,520.75 -124.6 -1.87 1,347.96

Wheels 1,110.75 -6.75 -0.6 1,979.87

ZF Steering Gea
1,617.00 -17.75 -1.09 330.45