Sejal Glass Ltd, Fundamental analysis

Industry Industry name	Glass & Glass Products
Variance Full Year Net Profit Variance	170
Equity Latest Equity	11.4
Face Value Latest Face Value	10
Reserves Total Reserve	147.57
Dividend Full Year Dividend %	0
Sales Turnover Full Year Net Sales	396.5
Net Profit Full Year Net Profit	29.46
Full Year CPS Full Year Cash Per Share	39.3
Earning Per Share Full Year Earning Per Share	25.8
Quarter CPS Latest quarter Cash Per Share	0
Latest Quarter Date Latest Quarter Yrc	Sep 1, 2026
Latest Quarter Sales Latest Quarter Net Sales	138.09
Previous EPS Previous earnings per share	0
Book Value Book value	139.5
Networth Full Year Return on Networth	18.97
Price/Book Value Price to Book value	6.250896
Yearly PE ratio Full Year Price to Earning per share	33.7
Yearly PC ratio Full Year Price to Cash Per Share	22.2
Bse value BSE Value in lakhs	160.9
Nse value NSE Value in lakhs	1316.19
High 52 week high	1038
Low 52 week low	387
Price NSE Current market price	870
CPM Current market price	872

Market cap BSE / NSE Market Cap	994.59
Net profit Latest Quarter Net Profit	14.28
Net profit variance Latest Quarter Net Profit variance	78
Result year Trailing latest month	Sep 1, 2026
TTM Sales Trailing Twelve 12 month Net Sales	211.48
TTM OP Trailing Twelve 12 month Operating Profit	26.66
TTM OPM Trailing Twelve 12 month Operating Profit Margin	12.61
TTM GP Trailing Twelve 12 month Gross Profit	59.64
TTM GPM Trailing Twelve 12 month Gross Profit Margin	12.65
TTM NP Trailing Twelve 12 month Net Profit	5.15
TTM NPV Trailing Twelve 12 month Net Profit Variane	93.06
TTM EPS Trailing Twelve 12 month EPS	33.12
TTM PE Trailing Twelve 12 month PE	26.34
TTM CPS Trailing Twelve 12 month CPS	0
Month CPS Month Cash Per Share	0
TTM Depreciation Trailing Twelve 12 month Depreciation	6.79
Equity Latest Equity	11.4
LTP Latest Price (BSE/NSE)	872
Gross block Latest Gross Block	261.01
Loans Total loans	133.54
Advances Latest Advances for Banks	0
Net profit asset Latest Assets	0
Year OPM Full Year Operating Profit Margin	15.7
Year GPM Full Year Gross Profit Margin	12
Quarter OPM Latest quater Operation Profit Margin	17.3

	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	Sep 2026
+ Sales	62	68	77	104	101	115	118	138
YOY Sales Growth %	31%	35%	46%	69%	64%	69%	53%	33%
Gross Sales	62	68	77	104	101	115	118	138
+ Expenses	53	58	65	87	86	96	102	114
Material Cost %	60%	59%	65%	58%	57%	63%	55%	58%
Raw Material Cost	37	40	48	60	57	68	66	78
Change in Inventory	0	0	2	0	0	3	-2	2
Manufacturing Cost %	14%	16%	15%	15%	16%	15%	15%	16%
Employee Cost %	12%	11%	10%	10%	12%	12%	12%	11%
Other Cost %	-0%	-0%	-5%	1%	1%	-6%	4%	-2%
Raw Materials %	60%	59%	62%	57%	57%	60%	56%	56%
Purchase of Finished Goods %	0%	0%	1%	1%	1%	0%	1%	1%
Stock Adjustments %	-0%	-0%	-3%	-0%	0%	-3%	2%	-2%
Other Manufacturing Expenses %	14%	16%	15%	15%	16%	15%	15%	16%
Operating Profit	9	9	12	17	15	18	16	24
OPM %	15%	14%	15%	16%	14%	16%	14%	17%
+ Other Income	1	0	1	2	1	3	1	2
Miscellaneous Income	1	0	1	2	1	3	1	2
Interest	4	4	5	6	6	5	5	5
Depreciation	2	2	3	4	4	4	5	5
Profit before tax	4	4	5	9	6	12	8	16
+ Tax %	8%	0%	8%	9%	10%	7%	9%	8%
Current Tax	0	0	0	1	1	1	1	1
+ Net Profit	3	4	4	8	5	11	7	14
Minority Interest (After Tax)	0	0	0	0	0	0	0	0
Net Profit After Minority Interest	3	4	4	8	5	11	7	14
EPS in Rs	3.34	3.75	4.33	7.95	4.86	9.94	6.27	12.52

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
+ Sales	5	10	9	4	10	24	46	164	244	397
Sales Growth %		86%	-13%	-56%	169%	143%	91%	253%	49%	63%
Gross Sales	5	10	9	4	10	24	46	164	244	397
Excise Duty	0	0	0	0	0	0	0	0	0	0
Other Operating Income	0	0	0	0	0	0	0	0	0	0
+ Expenses	46	15	19	21	23	25	45	144	210	335
Material Cost %	85%	67%	91%	68%	69%	69%	66%	64%	61%	58%
Raw Material Cost	4	7	7	3	7	17	31	107	147	237
Change in Inventory	0	0	1	0	0	0	0	-2	1	-6
Manufacturing Cost %	16%	13%	17%	32%	18%	15%	12%	8%	10%	10%
Employee Cost %	74%	28%	40%	76%	32%	16%	11%	12%	11%	11%
Other Cost %	688%	46%	73%	380%	107%	5%	7%	5%	4%	5%
Raw Materials %	84%	66%	78%	74%	69%	69%	66%	65%	60%	60%
Purchase of Finished Goods %	27%	0%	0%	0%	0%	0%	0%	0%	0%	1%
Stock Adjustments %	-1%	-1%	-13%	6%	0%	-0%	1%	1%	-1%	1%
Power & Fuel %	12%	9%	13%	26%	12%	6%	5%	4%	5%	5%
Other Manufacturing Expenses %	4%	4%	4%	6%	6%	8%	7%	4%	5%	5%
Selling & Administration %	26%	11%	8%	8%	2%	4%	3%	3%	3%	3%
Miscellaneous Expenses %	652%	34%	66%	372%	106%	0%	4%	1%	1%	2%
Operating Profit	-40	-5	-10	-17	-13	-1	2	20	34	61
OPM %	-762%	-55%	-122%	-456%	-127%	-5%	4%	12%	14%	16%
+ Other Income	2	3	1	0	0	150	0	1	1	7
Miscellaneous Income	1	6	1	0	0	151	0	1	2	7
Exceptional Income	0	0	0	0	0	150	0	0	0	0
Interest	5	2	2	2	3	1	2	13	16	21
Depreciation	3	3	3	2	2	1	1	6	7	15
Profit before tax	-47	-7	-15	-21	-18	147	-1	2	12	32
+ Tax %	-0%	-0%	-0%	-0%	-0%	0%	765%	0%	5%	8%
Current Tax	0	0	0	0	0	0	0	0	1	3
Deferred Tax	0	0	0	0	0	0	-9	0	0	0
+ Net Profit	-47	-7	-15	-21	-18	147	8	2	11	29
Profit Growth %		-84%	96%	47%	-14%	-898%	-95%	-69%	352%	163%
Extraordinary Income / Expense	0	0	0	0	0	150	-1	0	0	0
Exceptional Item	0	0	0	0	0	150	-1	0	0	0
Minority Interest (After Tax)	0	0	0	0	0	0	0	0	0	0
Net Profit After Minority Interest	0	0	-15	-22	-18	147	8	3	11	29
EPS in Rs			-4.37	-6.41	-5.49	145.51	7.77	3.30	10.92	25.47

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	34	34	34	34	34	10	10	10	10	11
Reserves	-121	-129	-145	-166	-185	-4	4	7	16	128
+ Borrowings	29	27	22	22	22	33	31	162	183	202
Secured Borrowings	14	14	9	9	9	14	13	56	63	69
Unsecured Borrowings	15	13	13	13	13	19	19	106	120	134
Deferred Credit	0	0	0	0	0	0	0	0	0	1
+ Other Liabilities	141	132	141	165	182	4	5	51	75	128
Current Liabilities	141	132	141	165	182	3	5	38	62	91
Provisions	0	0	0	0	1	0	0	0	0	1
Minority Interest	0	0	0	0	0	0	0	0	0	1
Equity Share Warrants	0	0	0	0	0	0	0	0	0	6
Equity Application Money	0	0	0	0	0	0	0	12	12	12
Other liability items	1	0	0	0	0	1	1	1	1	25
Total Liabilities	82	64	52	55	53	43	51	230	285	470
+ Fixed Assets	42	39	35	32	30	33	20	115	118	193
Gross Block	71	71	69	69	69	73	59	160	169	261
Accumulated Depreciation	29	31	34	36	39	40	39	46	51	68
CWIP	5	5	3	3	3	0	0	5	3	9
Investments	1	1	1	0	0	0	3	6	3	32
+ Other Assets	34	19	14	20	21	10	27	105	161	236
Inventories	2	2	1	1	1	2	3	17	22	42
Trade receivables	6	6	4	4	5	5	10	68	101	133
Cash Equivalents	0	0	0	5	5	1	2	3	7	15
Loans n Advances	8	7	7	7	7	3	12	16	19	20
Other asset items	18	3	3	3	3	0	0	1	11	26
Total Assets	82	64	52	55	53	43	51	230	285	470

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
+ Cash from Operating Activity	21	3	3	7	3	-6	-3	-9	-6	51
Profit from Operations			-14	-17	-13	-1	3	20	28	62
Working Capital Changes			13	11	6	-5	-5	-29	-33	-8
Profit Before Tax & Extraordinary Items	-47	-7	-15	-22	-18	-3	0	3	12	32
Depreciation	3	3	3	2	2	1	1	6	7	15
Interest (Net)	4	2	2	2	3	1	2	12	15	16
Profit / Loss on Sale of Assets	-1	0	0	0	0	0	0	0	0	0
Provisions & Write-offs (Net)	0	-2	-4	0	0	0	0	0	1	1
Profit / Loss in Forex	0	0	0	0	0	0	0	-1	-2	0
Receivables	1	0	6	0	-1	-3	-6	-43	-34	-32
Inventories	1	0	2	0	0	-1	-1	-10	-6	-19
Trade Payables	-2	0	0	0	0	1	2	19	21	19
Loans & Advances	2	1	2	0	0	0	0	1	-2	-11
Direct Taxes Paid	0	0	0	0	0	0	0	0	0	-3
+ Cash from Investing Activity	4	0	4	0	0	-2	8	-39	0	-120
Purchase of Fixed Assets	0	0	0	0	0	-2	-2	-7	-8	-97
Sale of Fixed Assets	3	0	3	0	0	0	0	0	0	0
Interest Received	1	0	0	0	0	0	0	0	2	5
Investment in Group Companies	0	0	0	0	0	0	-3	0	0	0
Acquisition of Companies	0	0	0	0	0	0	0	-1	0	-30
Others	0	0	0	0	0	0	12	-32	3	1
+ Cash from Financing Activity	-25	-3	-7	-2	-3	4	-4	49	9	76
Proceeds from Issue of Shares	0	0	0	0	0	0	0	0	0	72
Proceeds from Other Long-Term Borrowings	0	0	0	0	0	8	12	68	43	56
Proceeds from Deposits	0	2	0	0	0	0	0	0	0	0
Share Application Money	0	0	0	0	0	10	0	0	0	0
Repayment of Long-Term Borrowings	0	-2	-5	0	0	-13	-14	-34	-17	-36
Repayment of Financial Liabilities	0	0	0	0	0	0	0	-2	0	0
Interest Paid			-2	-2	-3	-1	-2	-4	-17	-21
Others	-21	-1	0	0	0	0	0	20	0	6
Net Cash Flow	0	0	0	5	-1	-4	1	0	3	7