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GKN DRIVELINE (INDIA) LIMITED

  • www.gknautomotive.com
  • Sector: Auto Ancillary
  • CHRYSEUM SCORE: 7.50/10.00
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    GKN DRIVELINE (INDIA) LIMITED

    • Sector: Auto Ancillary
    • CHRYSEUM SCORE: 7.50/10.00

    Description: GKN Driveline (India) Limited manufactures drive axle assemblies, constant velocity joints and connecting shafts for cars and light commercial vehicles.

    Evaluation is basis the latest financial year disclosures filed by the company

    Valuation

    Max Score: 3.50

    P/E of Company

    21.57

    AVG P/E of Key Peer/s

    18.50

    Valuation Score

    1.00

    The Valuation Score depicts if the company is available at a discount when compared to its listed/unlisted peers. Higher the discount, more is the score given to the company.

    Growth

    Max Score: 3.50

    Sales Growth

    16.55%

    PAT Growth

    14.96%

    ROE

    28.57%

    Growth Score

    3.50

    The Growth Score accounts for the growth in Sales and PAT on a 3 year CAGR basis and the Company’s ROE as per the latest financial year results released by the company.

    Leverage

    Max Score: 1.50

    Debt / Equity

    0.00

    AVG Industry Debt / Equity

    0.12

    Leverage Score

    3.00

    Lower the Debt/Equity, higher the score.

    Management Quality

    Max Score: 1.50

    Board Structure & Composition

    1.00

    Related Party Transactions

    1.00

    Timely Disclosure

    1.00

    Management Score

    1.50

    This score represents a consolidated view of the Company’s Management Quality, which includes Board Structure, Related Party Transactions and Timely disclosures. Each parameter is scored out of 1.

₹1525.00 85 (5.90%)

As on 13 Sep, 2024
L 1225.00 52 Week Range H 1525.00
Company Description : It is a subsidiary of GKN Driveline International GmbH, the world's largest supplier of driveline technologies. It manufactures drive axle assemblies, constant velocity joints and connecting shafts for cars and light commercial vehicles.
Company Overview
  • Name of Company GKN DRIVELINE (INDIA) LIMITED
  • Sector Auto Ancillary
  • ISIN INE527A01014
  • Scrip Code GKN DRIVELINE
  • CIN U74999HR1985PLC034079
  • Pan No AAACG4276B
  • Face Value 10
  • Price ₹ 1525.00
  • No. of Shares outstanding 1.28 Cr.
  • Market Cap ₹ 1,947.89 Cr
Financials
  • Revenue from operations ₹ 1,051.83 Cr.
  • EBITDA ₹ 159.74 Cr.
  • EBITDA Margin % 15.19%
  • Profit After Tax ₹ 85.87 Cr.
  • PAT Margin % 8.10%
  • EPS 67.22
  • Stock P/E 22.69
  • Book Value Per Share 235.30
  • P/B 6.48
  • Debt/Equity 0.00
Other Key Statistics
  • 52 week High/Low 1525.00/1225.00
  • Dividend Per Share 64.00
  • Dividend Yield 0.04
  • Sales Growth - 3 years 16.55%
  • EBITDA Growth - 3 years 9.97%
  • PAT Growth - 3 years 14.96%
  • EPS Growth - 3 years 15.17%
  • ROE 28.57%
  • ROCE 37.11%
  • Cash Equivalents 110.654
All figures below are in INR Crores unless otherwise stated

Peer Comparison

Key Financials - FY24
Company Name GKN Driveline (India) Automotive Axles GNA Axles
Listing Status Unlisted Listed Listed
Revenue from Operations 1,051.83 2,229.17 1,506.26
Total Income 1,060.08 2,244.88 1,508.67
Finance Cost 2.59 2.65 11.55
Depreciation & Amortization 41.30 36.38 53.34
Total Expenses 944.23 2,021.92 1,373.88
EBITDA 159.74 261.99 199.67
PAT 85.87 166.16 99.96
No. of Shares Outstanding 1.28 1.51 4.29
EPS (in ₹) 67.22 109.95 23.28
Share Capital 12.77 15.11 42.93
Total Net Worth 300.55 875.94 801.48
Total Assets 660.75 1,229.73 1,218.51
Total Debt 0.00 6.25 189.17
Key Metrics:
CMP* 1,525.00 1,908.50 441.80
Market Cap (In Cr.) 1,947.89 2,881.84 1,895.32
Market Cap/Sales 1.84 1.28 1.26
EPS (Earnings Per Share) 67.22 109.95 23.28
BVPS (Book Value Per Share) 235.30 579.63 186.69
P/E 22.69 17.36 18.98
P/BV 6.48 3.29 2.37
EBITDA Margin 15.19% 11.75% 13.26%
ROE 28.57% 18.97% 12.47%
ROA 13.00% 13.51% 8.20%
*Market Price in ₹ as on 13 Sep, 2024

Profit Loss

FY24 FY23 FY22 FY21 FY20
Revenue from operations 1,051.83 984.55 852.82 664.39 941.51
Y-o-Y Revenue Growth 6.83% 15.45% 28.36% -29.43% -12.63%
Other Income 8.25 8.62 7.89 25.43 10.34
Total Income 1,060.08 993.17 860.71 689.82 951.85
Total Expenses (Excludes Interest and Depreciation) 900.34 844.70 723.42 569.72 813.67
Operating Profit (After deducting Depreciation) 110.20 98.50 85.10 49.47 83.05
OPM % 10.48 10.00 9.98 7.45 8.82
EBITDA 159.74 148.47 137.29 120.10 138.18
Depreciation 41.30 41.35 44.30 45.20 44.79
EBIT 118.44 107.12 92.99 74.90 93.39
Interest 2.59 2.59 4.05 3.94 9.87
EBT before Exceptional Items 115.85 104.53 88.94 70.96 83.52
Prior period/Exceptional /Extra Ordinary Items 0.00 0.00 0.00 0.00 0.00
Profit before tax/EBT 115.85 104.53 88.94 70.96 83.52
Tax 29.99 27.21 23.29 14.44 20.27
Net Profit 85.87 77.32 65.65 56.52 63.25
EPS in Rs 67.22 60.53 51.40 44.00 48.17
EPS Change % 11.06% 17.76% 16.82% -8.66% 328.56%
EBITDA Change % 7.59% 8.14% 14.31% -13.08% 21.02%
Profit growth 11.05% 17.78% 16.15% -10.64% 363.03%
ROCE 37.11% 33.83% 28.39% 17.72% 19.68%
ROE 28.57% 26.12% 21.49% 14.21% 14.09%
Debt / Equity Ratio 0.00 0.00 0.00 0.00 0.00
Sales growth 3Years 16.55%
Sales growth 5Years -0.48%
Dividend per share 64.00 69.00 62.00

Balance Sheet

FY24 FY23 FY22 FY21 FY20
Share Capital 12.77 12.77 12.77 12.77 12.77
Reserves 287.78 283.30 292.76 385.00 436.10
Total shareholders' funds 300.55 296.07 305.53 397.77 448.87
Borrowings 0.00 0.00 0.00 0.00
Other Liabilities 104.17 24.32 99.56 31.76 51.12
Total Liabilities 360.19 245.54 346.17 244.25 248.42
Fixed Assets 265.50 274.23 291.97 319.02 356.74
Capital WIP 10.28 9.43 2.38 12.25 2.57
Investments 0.00 0.06 0.00 0.01
Other Assets 30.60 21.36 15.52 17.17 19.01
Total Assets 660.75 541.62 651.70 642.03 697.30
Cash Equivalents 110.65 35.25 151.97 101.54 161.14
Total Current liability 341.55 225.02 324.19 219.31 222.65
Total Assets -Total Current liabilty 319.20 316.60 327.51 422.72 474.65

Cash Flow

FY24 FY23 FY22 FY21 FY20
Net Cash from / (used in) Operating Activity 113.61 93.58 131.75 71.74 152.44
Net Cash from / (used in) Investing Activity -36.34 -40.96 -0.48 -22.58 -15.15
Net Cash from / (used in) Financing Activity -1.87 -169.46 -80.75 -108.76 -97.14
Net Inc/Dec In Cash And Cash Equivalents 75.40 -116.84 50.51 -59.60 40.16

Share Holding Pattern

No. of Shares in Crs. % Holding
Promoters 1.24 97.03%
Non Promoters 0.04 2.97%

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