Nifty
Sensex
:
:
10786.90
35510.10
-34.95 (-0.32%)
-179.50 (-0.50%)

BPO/ITeS

Rating :
55/99

BSE: 532633 | NSE: ALLSEC

254.85
-5.55 (-2.13%)
25-Jun-2018 | 2:44PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  251.55
  •  258.65
  •  251.00
  •  260.40
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  10832
  •  27.61
  •  535.00
  •  251.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 393.99
  • 6.62
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 365.55
  • N/A
  • 1.90

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 40.35%
  • 6.40%
  • 19.66%
  • FII
  • DII
  • Others
  • 30.9%
  • 0.00%
  • 2.69%

Chart

Price | P:E | P:BV | EV:EBITDA

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Var%
Dec 17
Dec 16
Var%
Sep 17
Sep 16
Var%
Jun 17
Jun 16
Var%
Net Sales
60.78
80.50
-24.50%
88.72
87.73
1.13%
91.22
82.63
10.40%
84.24
71.93
17.11%
Expenses
50.94
64.48
-21.00%
71.19
71.60
-0.57%
73.54
65.22
12.76%
68.39
58.85
16.21%
EBITDA
9.84
16.02
-38.58%
17.53
16.13
8.68%
17.68
17.41
1.55%
15.85
13.08
21.18%
EBIDTM
16.19%
19.90%
19.76%
18.39%
19.38%
21.07%
18.82%
18.18%
Other Income
3.18
2.02
57.43%
0.60
2.53
-76.28%
1.65
0.52
217.31%
2.50
1.99
25.63%
Interest
0.08
0.13
-38.46%
0.29
0.15
93.33%
0.29
0.17
70.59%
0.11
0.38
-71.05%
Depreciation
1.08
1.73
-37.57%
1.12
1.24
-9.68%
1.05
1.42
-26.06%
1.25
1.45
-13.79%
PBT
11.86
16.18
-26.70%
16.72
17.27
-3.18%
17.99
16.34
10.10%
16.99
13.24
28.32%
Tax
-0.50
0.74
-
1.54
0.48
220.83%
0.90
0.22
309.09%
1.89
0.12
1,475.00%
PAT
12.36
15.44
-19.95%
15.18
16.79
-9.59%
17.09
16.12
6.02%
15.10
13.12
15.09%
PATM
20.34%
19.18%
17.11%
19.14%
18.73%
19.51%
17.93%
18.24%
EPS
8.11
10.13
-19.94%
9.96
11.02
-9.62%
11.21
10.58
5.95%
9.91
8.61
15.10%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Mar 08
Net Sales
324.96
322.80
233.38
150.86
199.62
320.07
183.14
158.52
134.75
103.83
97.94
Net Sales Growth
0.67%
38.32%
54.70%
-24.43%
-37.63%
74.77%
15.53%
17.64%
29.78%
6.01%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
324.96
322.80
233.38
150.86
199.62
320.07
183.14
158.52
134.75
103.83
97.94
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
264.06
260.46
199.49
160.00
236.85
283.66
184.14
155.73
141.70
118.77
112.89
Power & Fuel Cost
-
5.64
6.35
6.28
5.83
6.77
7.94
7.67
6.50
4.51
3.99
% Of Sales
-
1.75%
2.72%
4.16%
2.92%
2.12%
4.34%
4.84%
4.82%
4.34%
4.07%
Employee Cost
-
195.44
149.99
108.10
163.39
212.97
124.26
106.47
92.79
73.38
70.66
% Of Sales
-
60.55%
64.27%
71.66%
81.85%
66.54%
67.85%
67.17%
68.86%
70.67%
72.15%
Manufacturing Exp.
-
8.17
6.75
7.92
10.10
8.17
7.55
7.97
8.51
6.48
6.55
% Of Sales
-
2.53%
2.89%
5.25%
5.06%
2.55%
4.12%
5.03%
6.32%
6.24%
6.69%
General & Admin Exp.
-
41.32
34.33
32.43
40.95
42.27
40.17
31.58
29.23
31.42
25.62
% Of Sales
-
12.80%
14.71%
21.50%
20.51%
13.21%
21.93%
19.92%
21.69%
30.26%
26.16%
Selling & Distn. Exp.
-
6.64
0.36
1.38
1.99
3.10
0.33
0.34
0.38
0.52
0.75
% Of Sales
-
2.06%
0.15%
0.91%
1.00%
0.97%
0.18%
0.21%
0.28%
0.50%
0.77%
Miscellaneous Exp.
-
3.25
1.71
3.89
14.59
10.38
3.89
1.70
4.31
2.46
0.75
% Of Sales
-
1.01%
0.73%
2.58%
7.31%
3.24%
2.12%
1.07%
3.20%
2.37%
5.44%
EBITDA
60.90
62.34
33.89
-9.14
-37.23
36.41
-1.00
2.79
-6.95
-14.94
-14.95
EBITDA Margin
18.74%
19.31%
14.52%
-6.06%
-18.65%
11.38%
-0.55%
1.76%
-5.16%
-14.39%
-15.26%
Other Income
7.93
7.05
10.03
9.45
2.71
4.16
5.43
4.12
10.72
17.44
6.78
Interest
0.77
0.84
1.84
1.63
6.69
5.17
0.78
0.50
0.40
0.40
0.27
Depreciation
4.50
5.54
7.55
11.01
12.42
14.77
14.14
13.77
13.36
11.58
8.69
PBT
63.56
63.01
34.53
-12.33
-53.63
20.63
-10.49
-7.36
-9.99
-9.48
-17.12
Tax
3.83
1.56
3.59
1.73
-16.52
11.79
4.23
0.21
0.11
0.25
2.51
Tax Rate
6.03%
2.48%
10.40%
-14.03%
30.80%
57.15%
-40.32%
-2.85%
-1.10%
-2.64%
-14.66%
PAT
59.73
61.45
30.94
-14.06
-24.99
1.95
-16.98
-7.58
-10.10
-9.73
-19.63
PAT before Minority Interest
59.73
61.45
30.94
-14.06
-37.11
8.84
-14.72
-7.57
-10.10
-9.73
-19.63
Minority Interest
0.00
0.00
0.00
0.00
12.12
-6.89
-2.26
-0.01
0.00
0.00
0.00
PAT Margin
18.38%
19.04%
13.26%
-9.32%
-12.52%
0.61%
-9.27%
-4.78%
-7.50%
-9.37%
-20.04%
PAT Growth
-2.83%
98.61%
320.06%
43.74%
-1381.54%
111.48%
-124.01%
24.95%
-3.80%
50.43%
 
Unadjusted EPS
39.19
40.33
20.30
-9.23
-16.40
1.28
-11.14
-4.97
-6.63
-6.39
-12.88

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Mar 08
Shareholder's Funds
150.07
91.47
61.45
79.54
101.44
99.15
116.54
124.24
134.76
143.62
Share Capital
15.24
15.24
15.24
15.24
15.24
15.24
15.24
15.24
15.24
15.24
Total Reserves
134.83
76.23
46.21
64.30
86.20
83.91
100.29
107.92
118.28
127.30
Non-Current Liabilities
-0.99
3.09
6.69
-13.63
3.71
2.30
0.86
2.56
0.59
0.37
Secured Loans
0.25
2.56
7.79
2.60
3.25
0.23
0.37
2.56
0.59
0.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.93
0.53
0.51
0.43
0.46
2.07
0.49
0.00
0.00
0.00
Current Liabilities
28.84
41.97
26.41
52.45
45.88
34.29
28.46
19.27
17.07
11.71
Trade Payables
9.24
19.15
8.79
14.94
12.08
21.09
14.82
12.52
11.01
4.95
Other Current Liabilities
14.09
19.55
13.18
6.71
31.16
10.48
7.56
3.30
3.07
4.64
Short Term Borrowings
0.00
0.00
0.85
11.92
0.00
1.56
2.76
0.00
0.00
0.00
Short Term Provisions
5.51
3.27
3.59
18.88
2.64
1.16
3.32
3.45
2.99
2.11
Total Liabilities
177.92
136.53
94.55
118.36
161.27
138.28
146.08
146.07
152.42
155.70
Net Block
21.73
22.31
26.52
39.06
42.93
46.34
48.88
43.59
38.20
34.37
Gross Block
129.67
140.31
139.81
141.71
136.97
136.82
125.52
107.83
90.18
74.64
Accumulated Depreciation
107.94
118.00
113.29
102.65
94.04
90.48
76.64
64.24
51.97
40.27
Non Current Assets
38.98
37.87
51.31
62.94
70.64
78.08
80.21
43.68
38.20
36.68
Capital Work in Progress
0.60
0.33
0.31
0.33
6.82
0.14
2.95
0.09
0.00
2.32
Non Current Investment
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
16.51
15.17
21.55
22.70
20.63
30.75
27.93
0.00
0.00
0.00
Other Non Current Assets
0.08
0.06
2.93
0.85
0.26
0.85
0.45
0.00
0.00
0.00
Current Assets
138.94
98.66
43.24
55.42
90.63
60.20
65.87
102.39
114.21
119.00
Current Investments
61.15
19.11
1.75
10.72
8.88
5.10
18.74
13.32
31.54
31.10
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
42.90
58.55
29.46
32.66
55.82
43.76
27.85
40.71
36.29
30.32
Cash & Bank
29.01
15.12
6.69
8.90
16.31
7.38
15.12
26.72
28.85
43.66
Other Current Assets
5.88
5.39
4.82
2.47
9.62
3.96
4.16
21.64
17.53
13.93
Short Term Loans & Adv.
0.66
0.49
0.52
0.67
7.57
3.03
2.86
19.07
15.12
11.92
Net Current Assets
110.10
56.69
16.83
2.97
44.75
25.91
37.41
83.12
97.15
107.30
Total Assets
177.92
136.53
94.55
118.36
161.27
138.28
146.08
146.07
152.41
155.68

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Mar 08
Cash From Operating Activity
67.20
34.81
-5.98
-6.02
27.22
-10.52
6.30
-7.01
-4.33
-17.53
PBT
63.01
34.53
-12.33
-53.63
20.63
-10.49
-7.36
-9.99
-9.48
-17.12
Adjustment
3.18
5.40
8.80
30.04
20.70
12.75
11.97
8.11
4.97
5.60
Changes in Working Capital
3.67
-9.41
-3.10
16.82
-2.68
-6.38
7.25
-1.10
3.15
-5.45
Cash after chg. in Working capital
69.86
30.52
-6.63
-6.77
38.65
-4.12
11.86
-2.99
-1.37
-16.97
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-2.66
4.29
0.65
0.75
-11.43
-6.40
-5.56
-4.03
-2.96
-0.56
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-41.41
-19.00
7.84
-11.86
-21.73
4.85
-24.22
3.05
-10.35
45.04
Net Fixed Assets
9.46
-0.54
2.78
2.58
9.89
-4.58
-8.95
-18.37
-5.77
-13.35
Net Investments
-37.68
-14.42
8.97
-26.47
-4.14
11.34
-15.36
18.22
33.95
9.15
Others
-13.19
-4.04
-3.91
12.03
-27.48
-1.91
0.09
3.20
-38.53
49.24
Cash from Financing Activity
-7.88
-7.89
-2.20
10.19
2.60
-1.56
0.73
1.86
0.12
-14.19
Net Cash Inflow / Outflow
17.91
7.92
-0.34
-7.69
8.09
-7.23
-17.19
-2.10
-14.56
13.31
Opening Cash & Equivalents
12.36
4.45
4.78
12.50
4.45
11.67
26.73
28.83
43.62
29.16
Closing Cash & Equivalent
28.69
12.36
4.45
4.78
12.50
4.45
11.67
26.73
28.83
43.62

Financial Ratios

Consolidated /

Standalone
Description
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Mar 08
Book Value (Rs.)
98.47
60.02
40.32
52.19
66.56
65.06
75.81
80.82
87.62
93.54
ROA
39.08%
26.78%
-13.21%
-26.54%
5.90%
-10.35%
-5.18%
-6.77%
-6.32%
-11.60%
ROE
50.88%
40.47%
-19.94%
-41.01%
8.81%
-13.71%
-6.34%
-7.87%
-7.05%
-12.88%
ROCE
51.09%
41.53%
-12.43%
-46.36%
24.89%
-8.79%
-5.56%
-7.32%
-6.50%
-10.90%
Fixed Asset Turnover
2.39
1.67
1.07
1.43
2.34
1.40
1.36
1.36
1.26
1.40
Receivable days
57.36
68.82
75.15
80.89
56.78
71.36
78.93
104.29
117.08
107.75
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
23.35
29.72
31.90
25.28
24.54
42.26
36.51
34.52
29.31
21.19
Cash Conversion Cycle
34.01
39.10
43.24
55.61
32.24
29.09
42.42
69.77
87.77
86.56
Total Debt/Equity
0.00
0.09
0.23
0.21
0.05
0.02
0.03
0.02
0.00
0.00
Interest Cover
76.01
19.77
-6.56
-7.02
4.99
-12.45
-13.72
-24.21
-22.75
-63.58

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.