Nifty

:

24180.80

Sensex

:

79402.29

-218.60 (-0.90%)
-662.87 (-0.83%)

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Nifty
Sensex

:
:

24180.80
79402.29

-218.60 (-0.90%)
-662.87 (-0.83%)

ISL Consulting Ltd.

Finance - Capital Markets

Rating :

N/A

BSE: 511609 | NSE: Not Listed

Watchlist

NSE BSE

32.88

25-Oct-2024

Open
High
Low
Previous Close

32.7
35.1
31.18
35.20

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

4830
160272
40.72
22.50

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

78.91
25.24
5

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

78.76
N/A
4.89

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

1.30
-3.01
-1.34

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
-
13.09

PAT CAGR (%)

10 Years
5 Years
3 Years

29.71
-
27.09

P:E (Median)

8 Years
5 Years
3 Years

19.04
14.50
23.81

P:BV (Average)

8 Years
5 Years
3 Years

3.79
3.79
4.30

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-54.77
-90.70
32.94

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 5.45 1.22 346.72% 14.06 3.08 356.49% 5.44 3.59 51.53% 3.49 2.80 24.64%
Expenses 4.02 -0.21 - 14.77 4.85 204.54% 3.75 3.52 6.53% 2.10 1.62 29.63%
EBITDA 1.43 1.43 0.00% -0.70 -1.76 - 1.68 0.06 2,700.00% 1.39 1.18 17.80%
EBIDTM 26.22% 117.25% -5.01% -57.18% 30.91% 1.73% 39.90% 42.22%
Other Income 0.02 0.00 0 0.02 0.26 -92.31% 0.17 0.01 1,600.00% 0.01 0.00 0
Interest 0.05 0.04 25.00% 0.00 0.00 0 0.00 0.01 -100.00% 0.00 0.01 -100.00%
Depreciation 0.01 0.02 -50.00% 0.01 0.02 -50.00% 0.03 0.02 50.00% 0.03 0.02 50.00%
PBT 1.40 1.37 2.19% -0.70 -1.53 - 1.82 0.05 3,540.00% 1.38 1.16 18.97%
Tax 0.00 0.00 0 0.77 -0.01 - 0.00 0.00 0 0.00 0.00 0
PAT 1.40 1.37 2.19% -1.47 -1.52 - 1.82 0.05 3,540.00% 1.38 1.16 18.97%
PATM 25.58% 111.86% -10.45% -49.24% 33.56% 1.31% 39.47% 41.37%
EPS 0.58 0.57 1.75% -0.61 -0.63 - 0.76 0.02 3,700.00% 0.57 0.48 18.75%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 28.44 24.39 17.54 25.40 15.56 28.42 48.63 56.69 46.35 17.51 21.43 Net Sales Growth 166.04% 39.05% -30.94% 63.24% -45.25% -41.56% -14.22% 22.31% 164.71% -18.29% Cost Of Goods Sold 23.79 19.54 17.83 22.42 13.55 27.83 47.58 57.20 45.72 16.99 21.05 Gross Profit 4.65 4.85 -0.28 2.99 2.01 0.58 1.05 -0.51 0.63 0.52 0.38 GP Margin 16.35% 19.89% -1.60% 11.77% 12.92% 2.04% 2.16% -0.90% 1.36% 2.97% 1.77% Total Expenditure 24.64 20.45 18.44 23.27 14.26 28.47 48.27 57.74 46.25 17.56 21.58 Power & Fuel Cost - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Employee Cost - 0.31 0.27 0.27 0.21 0.22 0.22 0.16 0.15 0.18 0.15 % Of Sales - 1.27% 1.54% 1.06% 1.35% 0.77% 0.45% 0.28% 0.32% 1.03% 0.70% Manufacturing Exp. - 0.16 0.12 0.26 0.07 0.10 0.10 0.05 0.06 0.06 0.06 % Of Sales - 0.66% 0.68% 1.02% 0.45% 0.35% 0.21% 0.09% 0.13% 0.34% 0.28% General & Admin Exp. - 0.37 0.20 0.29 0.20 0.24 0.26 0.28 0.26 0.26 0.24 % Of Sales - 1.52% 1.14% 1.14% 1.29% 0.84% 0.53% 0.49% 0.56% 1.48% 1.12% Selling & Distn. Exp. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Miscellaneous Exp. - 0.06 0.02 0.04 0.22 0.09 0.12 0.05 0.06 0.07 0.00 % Of Sales - 0.25% 0.11% 0.16% 1.41% 0.32% 0.25% 0.09% 0.13% 0.40% 0.33% EBITDA 3.80 3.94 -0.90 2.13 1.30 -0.05 0.36 -1.05 0.10 -0.05 -0.15 EBITDA Margin 13.36% 16.15% -5.13% 8.39% 8.35% -0.18% 0.74% -1.85% 0.22% -0.29% -0.70% Other Income 0.22 0.01 0.00 0.00 0.02 0.05 0.06 0.15 0.34 0.30 0.46 Interest 0.05 0.00 0.02 0.02 0.01 0.38 0.56 0.21 0.02 0.00 0.00 Depreciation 0.08 0.09 0.09 0.06 0.01 0.01 0.01 0.00 0.00 0.01 0.02 PBT 3.90 3.87 -1.01 2.05 1.31 -0.39 -0.15 -1.10 0.41 0.25 0.30 Tax 0.77 0.77 -0.01 0.54 1.15 0.00 0.00 -0.19 0.13 0.07 0.07 Tax Rate 19.74% 19.90% 0.99% 26.34% 87.79% 0.00% 0.00% 30.65% 31.71% 30.43% 23.33% PAT 3.13 3.10 -1.01 1.51 0.15 -0.39 -0.15 -0.44 0.28 0.16 0.23 PAT before Minority Interest 3.13 3.10 -1.01 1.51 0.15 -0.39 -0.15 -0.44 0.28 0.16 0.23 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 11.01% 12.71% -5.76% 5.94% 0.96% -1.37% -0.31% -0.78% 0.60% 0.91% 1.07% PAT Growth 195.28% - - 906.67% - - - - 75.00% -30.43% EPS 1.30 1.29 -0.42 0.63 0.06 -0.16 -0.06 -0.18 0.12 0.07 0.10

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 14.74 11.64 12.65 11.14 10.99 11.38 11.42 11.86 11.57 11.41 Share Capital 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 Total Reserves 2.74 -0.36 0.65 -0.86 -1.01 -0.62 -0.58 -0.14 -0.43 -0.59 Non-Current Liabilities 0.54 -0.23 -0.07 -0.21 -0.21 12.94 3.86 -0.18 0.00 0.00 Secured Loans 0.00 0.00 0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 13.16 4.07 0.00 0.00 0.00 Long Term Provisions 0.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 0.01 0.00 1.09 0.21 0.03 1.71 0.12 0.30 0.12 0.12 Trade Payables 0.00 0.00 0.53 0.09 0.00 0.00 0.09 0.01 0.05 0.03 Other Current Liabilities 0.01 0.00 0.00 0.00 0.02 1.70 0.03 0.01 0.00 0.00 Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Short Term Provisions 0.00 0.00 0.56 0.12 0.01 0.00 0.00 0.29 0.07 0.09 Total Liabilities 15.29 11.41 13.67 11.14 10.81 26.03 15.40 11.98 11.69 11.53 Net Block 0.10 0.18 0.25 0.01 0.02 0.02 0.02 0.01 0.01 0.01 Gross Block 0.48 0.47 0.46 0.16 0.15 0.15 0.14 0.13 0.12 0.52 Accumulated Depreciation 0.39 0.30 0.20 0.14 0.13 0.13 0.12 0.12 0.11 0.50 Non Current Assets 3.00 2.34 2.76 2.41 1.90 2.42 2.96 3.59 0.40 0.53 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 1.58 1.58 1.58 1.58 1.73 2.20 2.82 3.45 0.31 0.42 Long Term Loans & Adv. 1.32 0.58 0.92 0.81 0.15 0.20 0.13 0.13 0.08 0.10 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 12.29 9.07 10.91 8.73 8.91 23.61 12.44 8.40 11.29 11.00 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 9.49 3.08 7.17 2.66 1.45 2.03 4.98 3.67 2.65 2.28 Sundry Debtors 2.36 1.67 0.00 1.14 0.28 19.70 3.24 0.01 1.10 3.00 Cash & Bank 0.15 1.51 0.05 0.17 3.19 0.05 2.41 0.89 0.40 0.83 Other Current Assets 0.29 0.00 0.00 0.00 3.99 1.82 1.80 3.83 7.14 4.88 Short Term Loans & Adv. 0.29 2.82 3.69 4.75 3.99 1.82 1.80 3.83 7.14 4.88 Net Current Assets 12.28 9.07 9.82 8.52 8.88 21.90 12.32 8.09 11.17 10.88 Total Assets 15.29 11.41 13.67 11.14 10.81 26.03 15.40 11.99 11.69 11.53

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity -1.58 1.70 -0.36 -3.40 17.83 -13.62 -3.32 3.35 -0.87 -0.99 PBT 3.87 -1.01 2.05 1.31 -0.39 -0.16 -0.62 0.41 0.23 0.30 Adjustment -0.10 -0.16 -0.06 -0.24 0.35 0.04 -0.15 -0.34 -0.29 -0.45 Changes in Working Capital -4.57 2.88 -1.82 -3.31 17.87 -13.50 -2.70 3.57 -0.71 -0.78 Cash after chg. in Working capital -0.80 1.71 0.18 -2.25 17.83 -13.62 -3.47 3.65 -0.77 -0.93 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.78 -0.01 -0.54 -1.15 0.00 0.00 0.15 -0.30 -0.09 -0.07 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 0.22 -0.21 0.25 0.40 0.50 9.59 4.84 -2.85 0.43 0.54 Net Fixed Assets -0.01 -0.01 -0.30 -0.01 0.00 -0.01 -0.01 -0.01 0.40 -0.01 Net Investments 0.00 0.00 0.00 0.15 0.47 0.62 0.63 -3.14 0.11 0.08 Others 0.23 -0.20 0.55 0.26 0.03 8.98 4.22 0.30 -0.08 0.47 Cash from Financing Activity 0.00 -0.02 -0.02 -0.01 -13.54 0.00 0.00 0.00 0.00 0.00 Net Cash Inflow / Outflow -1.37 1.47 -0.13 -3.01 4.80 -4.03 1.52 0.50 -0.44 -0.45 Opening Cash & Equivalents 1.51 0.05 0.17 3.19 -1.61 2.41 0.89 0.40 0.83 0.79 Closing Cash & Equivalent 0.15 1.51 0.05 0.17 3.19 0.05 2.41 0.89 0.40 0.33

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 6.14 4.85 5.27 4.64 4.58 4.74 4.76 4.94 4.82 4.76 ROA 23.20% -8.02% 12.15% 1.41% -2.12% -0.74% -3.18% 2.38% 1.37% 2.03% ROE 23.48% -8.28% 12.67% 1.40% -3.50% -1.34% -3.75% 2.41% 1.38% 2.05% ROCE 29.31% -8.08% 17.29% 11.93% -0.06% 2.05% -3.05% 3.72% 2.01% 2.63% Fixed Asset Turnover 51.11 37.71 82.79 102.07 190.93 341.26 429.22 368.10 54.51 41.59 Receivable days 30.15 34.66 0.00 16.72 128.32 86.08 10.45 4.36 42.78 25.62 Inventory Days 93.98 106.62 70.64 48.25 22.39 26.32 27.85 24.91 51.42 49.66 Payable days 0.00 5.43 5.06 1.25 0.04 0.38 0.31 0.21 0.77 0.43 Cash Conversion Cycle 124.12 135.85 65.58 63.72 150.67 112.01 38.00 29.06 93.44 74.84 Total Debt/Equity 0.00 0.00 0.01 0.00 0.00 1.16 0.36 0.00 0.00 0.00 Interest Cover 0.00 -41.50 112.47 98.49 -0.03 0.73 -2.02 17.93 0.00 0.00

Top Investors:

jamie properties private limited

sanjay shyamsundar poddar

shantaben c. thakkar

jayshreeben bharatbhai tanna

dhirajkumar c thakkar

mukul realtors private limited

dipak kirtilal parmar

geetaben kirtilal parmar

Annual Reports:

News Update:

ISL Consulting - Quarterly Results
12th Aug 2024, 16:50 PM

Read More

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.

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