Nifty
Sensex
:
:
10576.30
35141.99
-6.20 (-0.06%)
-2.50 (-0.01%)

BPO/ITeS

Rating :
46/99

BSE: 532633 | NSE: ALLSEC

222.30
-26.70 (-10.72%)
14-Nov-2018 | 3:57PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  243.00
  •  243.00
  •  219.25
  •  249.00
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  50923
  •  113.20
  •  489.70
  •  204.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 371.97
  • 7.05
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 306.42
  • 2.05%
  • 1.72

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 40.35%
  • 6.73%
  • 19.94%
  • FII
  • DII
  • Others
  • 30.89%
  • 0.00%
  • 2.09%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.09
  • 10.24
  • 11.67

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 11.06
  • 12.49

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 39.79
  • 24.38

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 7.71
  • 9.14

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.53
  • 2.17
  • 3.20

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.42
  • 12.16
  • 7.24

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 18
Jun 17
Var%
Mar 18
Mar 17
Var%
Dec 17
Dec 16
Var%
Sep 17
Sep 16
Var%
Net Sales
62.98
84.24
-25.24%
60.78
75.82
-19.84%
88.72
87.73
1.13%
91.22
82.63
10.40%
Expenses
53.14
68.39
-22.30%
50.94
59.44
-14.30%
71.19
71.60
-0.57%
73.54
64.65
13.75%
EBITDA
9.84
15.85
-37.92%
9.84
16.38
-39.93%
17.53
16.13
8.68%
17.68
17.98
-1.67%
EBIDTM
15.62%
18.82%
16.19%
21.60%
19.76%
18.39%
19.38%
21.76%
Other Income
2.28
2.50
-8.80%
3.18
2.47
28.74%
0.60
2.51
-76.10%
1.65
0.27
511.11%
Interest
0.07
0.11
-36.36%
0.08
0.76
-89.47%
0.29
0.15
93.33%
0.29
0.16
81.25%
Depreciation
1.26
1.25
0.80%
1.08
1.74
-37.93%
1.12
1.24
-9.68%
1.05
1.42
-26.06%
PBT
10.79
16.99
-36.49%
11.86
16.35
-27.46%
16.72
17.25
-3.07%
17.99
16.67
7.92%
Tax
2.67
1.89
41.27%
-0.50
0.74
-
1.54
0.48
220.83%
0.90
0.23
291.30%
PAT
8.12
15.10
-46.23%
12.36
15.61
-20.82%
15.18
16.77
-9.48%
17.09
16.44
3.95%
PATM
12.89%
17.93%
20.34%
20.59%
17.11%
19.12%
18.73%
19.90%
EPS
5.33
9.91
-46.22%
8.11
10.24
-20.80%
9.96
11.00
-9.45%
11.21
10.79
3.89%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Net Sales
303.70
324.96
318.12
233.38
150.86
199.62
320.07
183.14
158.52
134.75
103.83
Net Sales Growth
-8.09%
2.15%
36.31%
54.70%
-24.43%
-37.63%
74.77%
15.53%
17.64%
29.78%
 
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
303.70
324.96
318.12
233.38
150.86
199.62
320.07
183.14
158.52
134.75
103.83
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
248.81
263.92
255.40
199.49
160.00
236.85
283.66
184.14
155.73
141.70
118.77
Power & Fuel Cost
-
5.74
5.64
6.35
6.28
5.83
6.77
7.94
7.67
6.50
4.51
% Of Sales
-
1.77%
1.77%
2.72%
4.16%
2.92%
2.12%
4.34%
4.84%
4.82%
4.34%
Employee Cost
-
117.31
96.02
149.99
108.10
163.39
212.97
124.26
106.47
92.79
73.38
% Of Sales
-
36.10%
30.18%
64.27%
71.66%
81.85%
66.54%
67.85%
67.17%
68.86%
70.67%
Manufacturing Exp.
-
7.46
8.38
6.75
7.92
10.10
8.17
7.55
7.97
8.51
6.48
% Of Sales
-
2.30%
2.63%
2.89%
5.25%
5.06%
2.55%
4.12%
5.03%
6.32%
6.24%
General & Admin Exp.
-
130.21
141.04
34.33
32.43
40.95
42.27
40.17
31.58
29.23
31.42
% Of Sales
-
40.07%
44.34%
14.71%
21.50%
20.51%
13.21%
21.93%
19.92%
21.69%
30.26%
Selling & Distn. Exp.
-
1.29
0.88
0.36
1.38
1.99
3.10
0.33
0.34
0.38
0.52
% Of Sales
-
0.40%
0.28%
0.15%
0.91%
1.00%
0.97%
0.18%
0.21%
0.28%
0.50%
Miscellaneous Exp.
-
1.91
3.44
1.71
3.89
14.59
10.38
3.89
1.70
4.31
0.52
% Of Sales
-
0.59%
1.08%
0.73%
2.58%
7.31%
3.24%
2.12%
1.07%
3.20%
2.37%
EBITDA
54.89
61.04
62.72
33.89
-9.14
-37.23
36.41
-1.00
2.79
-6.95
-14.94
EBITDA Margin
18.07%
18.78%
19.72%
14.52%
-6.06%
-18.65%
11.38%
-0.55%
1.76%
-5.16%
-14.39%
Other Income
7.71
7.38
7.29
10.03
9.45
2.71
4.16
5.43
4.12
10.72
17.44
Interest
0.73
0.33
1.19
1.84
1.63
6.69
5.17
0.78
0.50
0.40
0.40
Depreciation
4.51
4.50
5.54
7.55
11.01
12.42
14.77
14.14
13.77
13.36
11.58
PBT
57.36
63.59
63.28
34.53
-12.33
-53.63
20.63
-10.49
-7.36
-9.99
-9.48
Tax
4.61
4.06
1.56
3.59
1.73
-16.52
11.79
4.23
0.21
0.11
0.25
Tax Rate
8.04%
6.38%
2.47%
10.40%
-14.03%
30.80%
57.15%
-40.32%
-2.85%
-1.10%
-2.64%
PAT
52.75
59.53
61.72
30.94
-14.06
-24.99
1.95
-16.98
-7.58
-10.10
-9.73
PAT before Minority Interest
52.75
59.53
61.72
30.94
-14.06
-37.11
8.84
-14.72
-7.57
-10.10
-9.73
Minority Interest
0.00
0.00
0.00
0.00
0.00
12.12
-6.89
-2.26
-0.01
0.00
0.00
PAT Margin
17.37%
18.32%
19.40%
13.26%
-9.32%
-12.52%
0.61%
-9.27%
-4.78%
-7.50%
-9.37%
PAT Growth
-17.47%
-3.55%
99.48%
-
-
-
-
-
-
-
 
Unadjusted EPS
34.61
39.07
40.50
20.30
-9.23
-16.40
1.28
-11.14
-4.97
-6.63
-6.39

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Shareholder's Funds
207.53
149.60
91.47
61.45
79.54
101.44
99.15
116.54
124.24
134.76
Share Capital
15.24
15.24
15.24
15.24
15.24
15.24
15.24
15.24
15.24
15.24
Total Reserves
192.29
134.36
76.23
46.21
64.30
86.20
83.91
100.29
107.92
118.28
Non-Current Liabilities
-12.57
-5.65
3.09
6.69
-13.63
3.71
2.30
0.86
2.56
0.59
Secured Loans
0.65
0.25
2.56
7.79
2.60
3.25
0.23
0.37
2.56
0.59
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
3.05
0.93
0.53
0.51
0.43
0.46
2.07
0.49
0.00
0.00
Current Liabilities
30.24
25.61
41.97
26.41
52.45
45.88
34.29
28.46
19.27
17.07
Trade Payables
7.99
6.65
19.15
8.79
14.94
12.08
21.09
14.82
12.52
11.01
Other Current Liabilities
12.07
12.61
19.55
13.18
6.71
31.16
10.48
7.56
3.30
3.07
Short Term Borrowings
0.00
0.00
0.00
0.85
11.92
0.00
1.56
2.76
0.00
0.00
Short Term Provisions
10.18
6.35
3.27
3.59
18.88
2.64
1.16
3.32
3.45
2.99
Total Liabilities
225.20
169.56
136.53
94.55
118.36
161.27
138.28
146.08
146.07
152.42
Net Block
24.24
21.73
22.31
26.52
39.06
42.93
46.34
48.88
43.59
38.20
Gross Block
34.20
27.20
140.31
139.81
141.71
136.97
136.82
125.52
107.83
90.18
Accumulated Depreciation
9.96
5.47
118.00
113.29
102.65
94.04
90.48
76.64
64.24
51.97
Non Current Assets
37.52
35.00
37.87
51.31
62.94
70.64
78.08
80.21
43.68
38.20
Capital Work in Progress
0.00
0.60
0.33
0.31
0.33
6.82
0.14
2.95
0.09
0.00
Non Current Investment
0.19
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
13.03
12.53
15.17
21.55
22.70
20.63
30.75
27.93
0.00
0.00
Other Non Current Assets
0.06
0.08
0.06
2.93
0.85
0.26
0.85
0.45
0.00
0.00
Current Assets
187.68
134.56
98.66
43.24
55.42
90.63
60.20
65.87
102.39
114.21
Current Investments
72.97
61.33
19.11
1.75
10.72
8.88
5.10
18.74
13.32
31.54
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
41.05
36.51
58.55
29.46
32.66
55.82
43.76
27.85
40.71
36.29
Cash & Bank
66.53
29.03
15.12
6.69
8.90
16.31
7.38
15.12
26.72
28.85
Other Current Assets
7.13
7.54
5.39
4.82
3.14
9.62
3.96
4.16
21.64
17.53
Short Term Loans & Adv.
0.00
0.15
0.49
0.52
0.67
7.57
3.03
2.86
19.07
15.12
Net Current Assets
157.44
108.95
56.69
16.83
2.97
44.75
25.91
37.41
83.12
97.15
Total Assets
225.20
169.56
136.53
94.55
118.36
161.27
138.28
146.08
146.07
152.41

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Cash From Operating Activity
52.79
70.30
34.81
-5.98
-6.02
27.22
-10.52
6.30
-7.01
-4.33
PBT
63.59
63.28
34.53
-12.33
-53.63
20.63
-10.49
-7.36
-9.99
-9.48
Adjustment
0.69
3.99
5.40
8.80
30.04
20.70
12.75
11.97
8.11
4.97
Changes in Working Capital
-2.50
4.78
-9.41
-3.10
16.82
-2.68
-6.38
7.25
-1.10
3.15
Cash after chg. in Working capital
61.78
72.05
30.52
-6.63
-6.77
38.65
-4.12
11.86
-2.99
-1.37
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-8.99
-1.75
4.29
0.65
0.75
-11.43
-6.40
-5.56
-4.03
-2.96
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
-14.17
-42.32
-19.00
7.84
-11.86
-21.73
4.85
-24.22
3.05
-10.35
Net Fixed Assets
-5.48
79.51
-0.54
2.78
2.58
9.89
-4.58
-8.95
-18.37
-5.77
Net Investments
-5.29
-36.04
-14.42
8.97
-26.47
-4.14
11.34
-15.36
18.22
33.95
Others
-3.40
-85.79
-4.04
-3.91
12.03
-27.48
-1.91
0.09
3.20
-38.53
Cash from Financing Activity
0.10
-9.29
-7.89
-2.20
10.19
2.60
-1.56
0.73
1.86
0.12
Net Cash Inflow / Outflow
38.72
18.69
7.92
-0.34
-7.69
8.09
-7.23
-17.19
-2.10
-14.56
Opening Cash & Equivalents
28.70
12.24
4.45
4.78
12.50
4.45
11.67
26.73
28.83
43.62
Closing Cash & Equivalent
66.20
28.70
12.36
4.45
4.78
12.50
4.45
11.67
26.73
28.83

Financial Ratios

Consolidated /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Book Value (Rs.)
136.17
98.16
60.02
40.32
52.19
66.56
65.06
75.81
80.82
87.62
ROA
30.16%
40.33%
26.78%
-13.21%
-26.54%
5.90%
-10.35%
-5.18%
-6.77%
-6.32%
ROE
33.34%
51.21%
40.47%
-19.94%
-41.01%
8.81%
-13.71%
-6.34%
-7.87%
-7.05%
ROCE
35.64%
51.68%
41.53%
-12.43%
-46.36%
24.89%
-8.79%
-5.56%
-7.32%
-6.50%
Fixed Asset Turnover
10.59
3.80
1.67
1.07
1.43
2.34
1.40
1.36
1.36
1.26
Receivable days
43.56
54.53
68.82
75.15
80.89
56.78
71.36
78.93
104.29
117.08
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
19.55
40.26
29.72
31.90
25.28
24.54
42.26
36.51
34.52
29.31
Cash Conversion Cycle
24.01
14.27
39.10
43.24
55.61
32.24
29.09
42.42
69.77
87.77
Total Debt/Equity
0.00
0.00
0.09
0.23
0.21
0.05
0.02
0.03
0.02
0.00
Interest Cover
193.70
54.18
19.77
-6.56
-7.02
4.99
-12.45
-13.72
-24.21
-22.75

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.