Nifty

:

25149.85

Sensex

:

82500.47

-205.40 (-0.81%)
-689.81 (-0.83%)

Login

Nifty
Sensex

:
:

25149.85
82500.47

-205.40 (-0.81%)
-689.81 (-0.83%)

Axis Solution Ltd.

Travel Services

Rating :

N/A

BSE: 511144 | NSE: Not Listed

Watchlist

NSE BSE

Not traded in the last 30 days

Open
High
Low
Previous Close

N/A
N/A
N/A
N/A

Volume
Traded Value (lacs)
52 Week High
52 Week Low

N/A
N/A
N/A
N/A

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

4.35
N/A
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

14.60
N/A
0.17

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

110.46
31.77
-

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
379.58
-

PAT CAGR (%)

10 Years
5 Years
3 Years

76.21
401.56
-

P:E (Median)

8 Years
5 Years
3 Years

63.26
62.64
-

P:BV (Average)

8 Years
5 Years
3 Years

0.28
0.28
-

EV:EBITDA (Average)

8 Years
5 Years
3 Years

76.56
23.37
-

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 98.59 0.00 0 37.30 0.00 0 41.89 0.00 0 0.00 0.00 0
Expenses 84.54 0.00 0 34.89 0.00 0 32.13 0.00 0 0.00 0.00 0
EBITDA 14.05 0.00 0 2.41 0.00 0 9.76 0.00 0 0.00 0.00 0
EBIDTM 14.25% 0.00% 6.45% 0.00% 23.30% 0.00% 0.00% 0.00%
Other Income 1.24 0.00 0 0.45 0.00 0 0.11 0.00 0 0.00 0.00 0
Interest 1.17 0.00 0 0.90 0.00 0 0.67 0.00 0 0.00 0.00 0
Depreciation 0.50 0.00 0 0.23 0.00 0 0.23 0.00 0 0.00 0.00 0
PBT 13.62 0.00 0 1.73 0.00 0 8.98 0.00 0 0.00 0.00 0
Tax -0.61 0.00 - 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 14.23 0.00 0 1.73 0.00 0 8.98 0.00 0 0.00 0.00 0
PATM 14.43% 0.00% 4.65% 0.00% 21.43% 0.00% 0.00% 0.00%
EPS 3.01 0.00 0 0.37 0.00 0 1.90 0.00 0 0.00 0.00 0

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 99.23 0.00 0 37.30 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 86.02 0.00 0 35.58 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 13.21 0.00 0 1.71 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 13.31% 0.00% 4.60% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 1.26 0.00 0 0.45 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 1.17 0.00 0 0.90 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.51 0.00 0 0.23 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 12.79 0.00 0 1.04 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax -0.61 0.00 - 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 13.40 0.00 0 1.04 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 13.51% 0.00% 2.78% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 2.84 0.00 0 0.22 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Net Sales - 136.36 66.93 37.95 34.32 13.82 9.20 0.31 0.55 0.08 0.21 Net Sales Growth - 103.74% 76.36% 10.58% 148.34% 50.22% 2867.74% -43.64% 587.50% -61.90% Cost Of Goods Sold - 72.68 32.95 37.06 26.91 3.55 1.15 0.00 0.00 0.00 0.00 Gross Profit - 63.69 33.98 0.89 7.41 10.27 8.05 0.31 0.55 0.08 0.21 GP Margin - 46.71% 50.77% 2.35% 21.59% 74.31% 87.50% 100% 100% 100% 100% Total Expenditure - 110.99 94.87 37.78 34.31 13.57 9.21 0.19 0.27 0.11 0.11 Power & Fuel Cost - 0.36 0.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 0.26% 0.58% 0% 0% 0% 0% 0% 0% 0% 0% Employee Cost - 18.36 8.83 0.06 0.06 0.14 0.15 0.06 0.06 0.05 0.05 % Of Sales - 13.46% 13.19% 0.16% 0.17% 1.01% 1.63% 19.35% 10.91% 62.50% 23.81% Manufacturing Exp. - 0.92 3.28 0.55 7.22 9.72 7.68 0.00 0.07 0.00 0.00 % Of Sales - 0.67% 4.90% 1.45% 21.04% 70.33% 83.48% 0% 12.73% 0% 0% General & Admin Exp. - 13.69 8.26 0.10 0.12 0.15 0.17 0.11 0.07 0.05 0.06 % Of Sales - 10.04% 12.34% 0.26% 0.35% 1.09% 1.85% 35.48% 12.73% 62.50% 28.57% Selling & Distn. Exp. - 4.73 3.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 3.47% 5.04% 0% 0% 0% 0% 0% 0% 0% 0% Miscellaneous Exp. - 0.26 37.80 0.00 0.00 0.00 0.05 0.02 0.06 0.00 0.00 % Of Sales - 0.19% 56.48% 0% 0% 0% 0.54% 6.45% 10.91% 0% 0% EBITDA - 25.37 -27.94 0.17 0.01 0.25 -0.01 0.12 0.28 -0.03 0.10 EBITDA Margin - 18.61% -41.75% 0.45% 0.03% 1.81% -0.11% 38.71% 50.91% -37.50% 47.62% Other Income - 0.31 0.43 0.43 0.50 0.64 0.53 0.14 0.23 0.14 0.00 Interest - 2.83 3.12 0.48 0.49 0.49 0.30 0.02 0.00 0.00 0.00 Depreciation - 0.93 0.77 0.02 0.02 0.01 0.04 0.04 0.04 0.00 0.00 PBT - 21.92 -31.41 0.09 0.01 0.38 0.18 0.19 0.47 0.11 0.10 Tax - 0.07 1.76 0.03 0.00 0.08 0.04 0.05 0.09 0.00 0.02 Tax Rate - 0.22% -5.60% 33.33% 0.00% 21.05% 22.22% 26.32% 19.15% 0.00% 20.00% PAT - 31.74 -33.17 0.06 0.01 0.31 0.14 0.14 0.37 0.11 0.08 PAT before Minority Interest - 31.74 -33.17 0.06 0.01 0.31 0.14 0.14 0.37 0.11 0.08 Minority Interest - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin - 23.28% -49.56% 0.16% 0.03% 2.24% 1.52% 45.16% 67.27% 137.50% 38.10% PAT Growth - - - 500.00% -96.77% 121.43% 0.00% -62.16% 236.36% 37.50% EPS - 6.71 -7.01 0.01 0.00 0.07 0.03 0.03 0.08 0.02 0.02

Description TTM Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Net Sales - 40.48 44.58 39.66 34.88 38.57 31.93 Net Sales Growth - -9.20% 12.41% 13.70% -9.57% 20.80% Cost Of Goods Sold - 37.06 24.50 7.51 4.64 30.96 22.19 Gross Profit - 3.42 20.07 32.15 30.24 7.61 9.73 GP Margin - 8.45% 45.02% 81.06% 86.70% 19.73% 30.47% Total Expenditure - 38.86 42.87 38.15 33.25 37.30 29.63 Power & Fuel Cost - 0.01 0.01 0.02 0.02 0.01 0.02 % Of Sales - 0.02% 0.02% 0.05% 0.06% 0.03% 0.06% Employee Cost - 0.52 2.00 1.13 1.53 1.46 1.73 % Of Sales - 1.28% 4.49% 2.85% 4.39% 3.79% 5.42% Manufacturing Exp. - 0.00 7.23 9.77 7.68 0.13 4.24 % Of Sales - 0% 16.22% 24.63% 22.02% 0.34% 13.28% General & Admin Exp. - 1.26 8.89 19.54 19.29 4.65 1.22 % Of Sales - 3.11% 19.94% 49.27% 55.30% 12.06% 3.82% Selling & Distn. Exp. - 0.00 0.00 0.00 0.00 0.01 0.02 % Of Sales - 0% 0% 0% 0% 0.03% 0.06% Miscellaneous Exp. - 0.00 0.22 0.19 0.09 0.07 0.19 % Of Sales - 0% 0.49% 0.48% 0.26% 0.18% 0.60% EBITDA - 1.62 1.71 1.51 1.63 1.27 2.30 EBITDA Margin - 4.00% 3.84% 3.81% 4.67% 3.29% 7.20% Other Income - 0.96 0.96 1.79 1.29 1.17 0.68 Interest - 1.13 1.09 1.03 0.80 0.71 0.58 Depreciation - 1.01 0.98 0.55 0.54 0.72 0.63 PBT - 0.44 0.60 1.72 1.58 1.01 1.77 Tax - 0.18 0.17 0.22 0.37 0.65 0.49 Tax Rate - 40.91% 28.33% 12.79% 23.42% 64.36% 27.68% PAT - 0.06 0.15 0.99 0.75 0.26 0.80 PAT before Minority Interest - 0.27 0.43 1.50 1.22 0.36 1.28 Minority Interest - -0.21 -0.28 -0.51 -0.47 -0.10 -0.48 PAT Margin - 0.15% 0.34% 2.50% 2.15% 0.67% 2.51% PAT Growth - -60.00% -84.85% 32.00% 188.46% -67.50% EPS - 0.01 0.03 0.21 0.16 0.05 0.17

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Shareholder's Funds 58.10 -1.08 25.08 25.02 25.01 24.70 24.56 16.76 2.66 2.55 Share Capital 44.26 12.06 12.06 12.06 12.06 12.06 12.06 7.24 3.00 3.00 Total Reserves 13.84 -13.14 13.02 12.96 12.96 12.65 12.51 5.45 -0.34 -0.45 Non-Current Liabilities 17.45 48.77 6.12 5.01 4.22 4.46 0.16 0.01 0.01 0.04 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 15.18 48.84 6.00 4.89 3.94 4.26 0.00 0.00 0.00 0.00 Long Term Provisions 2.27 0.00 0.12 0.12 0.28 0.20 0.15 0.00 0.00 0.00 Current Liabilities 56.05 41.63 26.52 19.29 5.52 6.96 0.13 0.13 0.24 0.13 Trade Payables 20.70 20.23 25.34 18.74 2.90 6.88 0.04 0.03 0.14 0.00 Other Current Liabilities 23.64 11.65 0.34 0.36 2.62 0.08 0.04 0.01 0.08 0.11 Short Term Borrowings 10.01 6.99 0.84 0.19 0.00 0.00 0.00 0.00 0.00 0.00 Short Term Provisions 1.69 2.76 0.00 0.00 0.00 0.00 0.05 0.09 0.02 0.02 Total Liabilities 131.60 89.32 57.72 49.32 34.75 36.12 24.85 16.90 2.91 2.72 Net Block 47.17 19.60 0.05 0.04 0.03 0.03 0.04 0.08 0.12 0.00 Gross Block 50.36 21.86 0.10 0.19 0.16 0.15 0.12 0.12 0.12 0.00 Accumulated Depreciation 3.19 2.26 0.05 0.15 0.14 0.12 0.08 0.04 0.00 0.00 Non Current Assets 50.03 43.08 37.88 27.35 27.20 26.19 23.70 16.32 2.53 2.29 Capital Work in Progress 0.80 0.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 0.00 0.00 18.80 18.80 19.60 20.27 19.29 14.71 0.00 0.00 Long Term Loans & Adv. 0.39 22.48 19.04 8.51 7.57 5.90 4.37 1.53 2.41 2.29 Other Non Current Assets 1.67 0.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 81.57 46.24 19.84 21.97 7.56 9.94 1.15 0.58 0.38 0.42 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 25.75 20.92 0.00 0.01 0.62 0.26 0.00 0.00 0.00 0.00 Sundry Debtors 44.43 17.54 19.13 20.85 6.13 9.32 0.65 0.40 0.00 0.04 Cash & Bank 3.03 1.21 0.44 0.66 0.81 0.35 0.44 0.09 0.36 0.01 Other Current Assets 8.37 0.24 0.00 0.00 0.00 0.00 0.05 0.09 0.02 0.38 Short Term Loans & Adv. 8.43 6.32 0.27 0.44 0.00 0.00 0.00 0.04 0.02 0.38 Net Current Assets 25.52 4.61 -6.68 2.67 2.04 2.98 1.02 0.45 0.14 0.29 Total Assets 131.60 89.32 57.72 49.32 34.76 36.13 24.85 16.90 2.91 2.71

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Shareholder's Funds 22.85 22.53 26.09 25.03 24.67 17.18 Share Capital 12.06 12.06 12.06 12.06 12.06 7.24 Total Reserves 10.79 10.48 14.03 12.97 12.61 5.88 Non-Current Liabilities 8.85 6.23 5.32 5.36 1.03 1.76 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 6.00 4.89 3.94 4.26 0.00 1.62 Long Term Provisions 0.12 0.36 0.38 0.42 0.33 0.04 Current Liabilities 52.57 35.84 15.94 21.34 8.12 9.83 Trade Payables 33.66 26.99 7.33 6.88 0.85 2.90 Other Current Liabilities 12.62 4.14 3.98 10.26 2.96 2.59 Short Term Borrowings 5.40 4.21 4.37 4.08 4.05 4.05 Short Term Provisions 0.88 0.50 0.26 0.13 0.25 0.29 Total Liabilities 95.40 75.53 60.11 62.97 45.35 38.43 Net Block 8.32 9.30 8.78 6.85 6.77 4.90 Gross Block 13.91 14.00 12.89 10.47 9.81 7.26 Accumulated Depreciation 5.60 4.71 4.11 3.62 3.04 2.36 Non Current Assets 36.70 24.07 29.77 23.40 24.39 12.25 Capital Work in Progress 0.00 0.00 1.08 2.47 1.05 3.32 Non Current Investment 0.94 0.94 0.94 0.94 4.05 2.44 Long Term Loans & Adv. 23.34 11.09 16.90 11.82 12.53 1.59 Other Non Current Assets 4.10 2.75 2.07 1.33 0.00 0.00 Current Assets 58.70 51.47 30.34 39.58 20.96 26.19 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 4.38 4.40 7.28 5.25 2.07 2.60 Sundry Debtors 51.38 43.52 19.10 28.85 14.59 13.90 Cash & Bank 1.15 1.72 2.74 2.40 2.28 1.63 Other Current Assets 1.79 0.02 0.09 0.98 2.03 8.05 Short Term Loans & Adv. 1.76 1.81 1.14 2.11 0.98 7.97 Net Current Assets 6.13 15.63 14.40 18.24 12.84 16.36 Total Assets 95.40 75.54 60.11 62.98 45.35 38.44

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Cash From Operating Activity 11.28 -19.09 -1.90 -2.07 -0.03 -3.59 0.10 -0.09 0.47 0.00 PBT 31.81 -31.41 0.09 0.01 0.38 0.18 0.19 0.47 0.11 0.10 Adjustment 3.68 2.62 0.07 0.00 -0.14 -0.20 0.06 0.05 0.00 0.00 Changes in Working Capital -24.21 9.70 -2.04 -1.92 -0.27 -3.58 -0.09 -0.59 0.38 -0.08 Cash after chg. in Working capital 11.28 -19.09 -1.88 -1.91 -0.03 -3.59 0.15 -0.07 0.49 0.02 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid 0.00 0.00 -0.02 -0.16 0.00 0.00 -0.05 -0.02 -0.02 -0.01 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 17.80 -19.53 0.40 1.27 1.29 -0.47 -7.39 -13.83 -0.12 0.00 Net Fixed Assets -29.17 -21.89 0.09 -0.03 -0.01 -0.03 0.00 0.00 -0.12 0.00 Net Investments 0.00 18.80 0.00 0.80 0.67 -0.98 -4.58 -14.71 0.00 0.00 Others 46.97 -16.44 0.31 0.50 0.63 0.54 -2.81 0.88 0.00 0.00 Cash from Financing Activity -27.25 36.47 1.27 0.66 -0.80 3.97 7.65 13.65 0.00 0.00 Net Cash Inflow / Outflow 1.82 -2.15 -0.22 -0.15 0.46 -0.10 0.35 -0.27 0.35 0.00 Opening Cash & Equivalents 1.21 3.36 -0.15 0.00 0.35 0.44 0.09 0.36 0.01 0.00 Closing Cash & Equivalent 3.03 1.21 -0.37 -0.15 0.81 0.35 0.44 0.09 0.36 0.01

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Cash From Operating Activity -1.37 -1.80 3.37 -5.90 -0.42 0.00 PBT 0.44 0.60 1.72 1.58 1.01 0.00 Adjustment 1.18 1.33 -0.17 0.12 0.77 0.00 Changes in Working Capital -2.86 -3.49 2.31 -7.49 -2.00 0.00 Cash after chg. in Working capital -1.24 -1.56 3.86 -5.79 -0.22 0.00 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.13 -0.23 -0.49 -0.11 -0.20 0.00 Other Direct Exp. Paid 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 Cash From Investing Activity -0.63 7.69 -1.99 2.67 -9.05 0.00 Net Fixed Assets 0.09 -0.03 -0.01 -0.03 0.00 Net Investments 0.00 0.80 0.67 -0.98 -4.58 Others -0.72 6.92 -2.65 3.68 -4.47 Cash from Financing Activity 1.42 -6.91 -1.04 3.35 11.13 0.00 Net Cash Inflow / Outflow -0.57 -1.02 0.34 0.12 1.66 0.00 Opening Cash & Equivalents 1.72 2.74 2.40 2.28 0.62 0.00 Closing Cash & Equivalent 1.15 1.72 2.74 2.40 2.28 0.00

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Book Value (Rs.) 13.13 -0.90 20.80 20.75 20.75 20.49 20.37 17.52 8.87 8.49 ROA 28.73% -45.12% 0.12% 0.01% 0.87% 0.47% 0.68% 3.78% 4.03% 3.04% ROE 111.31% -276.43% 0.25% 0.02% 1.24% 0.58% 0.76% 4.88% 4.35% 3.23% ROCE 45.34% -61.45% 1.87% 1.66% 3.00% 1.79% 1.04% 4.83% 4.25% 4.07% Fixed Asset Turnover 3.78 6.10 263.44 193.42 88.29 67.98 2.57 4.57 0.69 0.00 Receivable days 82.94 100.00 192.30 143.48 204.03 198.02 624.43 266.47 0.00 61.71 Inventory Days 62.46 114.10 0.00 3.37 11.69 10.51 0.00 0.00 0.00 0.00 Payable days 102.78 252.36 217.07 146.79 132.81 139.72 116.81 180.99 897.42 0.00 Cash Conversion Cycle 42.62 -38.26 -24.77 0.07 82.91 68.81 507.61 85.47 -897.42 61.71 Total Debt/Equity 0.59 -56.68 0.27 0.20 0.18 0.17 0.00 0.00 0.00 0.00 Interest Cover 12.23 -9.06 1.20 1.02 1.78 1.62 8.72 330.54 66.29 51.44

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Book Value (Rs.) 18.95 18.69 21.64 20.76 20.46 18.11 ROA 0.31% 0.63% 2.44% 2.25% 0.86% 3.33% ROE 1.17% 1.76% 5.88% 4.90% 1.91% 9.77% ROCE 4.77% 5.09% 8.07% 7.67% 6.69% 10.29% Fixed Asset Turnover 2.90 3.32 3.40 3.44 4.52 4.40 Receivable days 427.90 256.34 220.60 227.25 134.79 158.93 Inventory Days 39.60 47.81 57.65 38.28 22.10 29.75 Payable days 298.66 255.60 136.61 97.74 20.58 36.70 Cash Conversion Cycle 168.84 48.55 141.64 167.79 136.31 151.98 Total Debt/Equity 0.50 0.40 0.34 0.33 0.16 0.43 Interest Cover 1.39 1.55 2.66 2.99 2.43 4.02

Annual Reports:

News Update:

No Latest News!

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

Feedback