Nifty
:
22368.00
Sensex
:
73738.45
31.60 (0.14%)
650.12 (0.89%)
Nifty
Sensex
:
:
22368.00
73738.45
31.60 (0.14%)
650.12 (0.89%)

Ajcon Global Services Ltd.

Finance - Investment

Rating :
N/A

BSE: 511692 | NSE: Not Listed

NSE BSE
35.00
23-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  34.85
  •  36.35
  •  34.85
  •  34.85
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  6
  •  0.11
  •  51.40
  •  25.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 21.41
  • 23.34
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 31.76
  • N/A
  • 0.94

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 66.74%
  • 5.83%
  • 21.92%
  • FII
  • DII
  • Others
  • 0%
  • 0.85%
  • 4.66%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 0.84
  • -23.76
  • -43.76

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -7.22
  • -2.62
  • 0.78

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.61
  • 94.03
  • -29.51

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 16.75
  • 14.15
  • 14.90

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.94
  • 0.98
  • 1.02

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 14.01
  • 14.12
  • 12.27

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
3.70
1.88
96.81%
3.02
2.16
39.81%
6.60
2.47
167.21%
2.32
21.90
-89.41%
Expenses
3.04
1.29
135.66%
2.38
1.35
76.30%
5.53
2.01
175.12%
2.36
20.78
-88.64%
EBITDA
0.66
0.60
10.00%
0.64
0.81
-20.99%
1.07
0.46
132.61%
-0.04
1.12
-
EBIDTM
17.90%
31.63%
21.16%
37.42%
16.27%
18.51%
-1.59%
5.13%
Other Income
0.04
0.03
33.33%
0.03
0.04
-25.00%
0.03
0.03
0.00%
-0.01
0.07
-
Interest
0.21
0.21
0.00%
0.19
0.19
0.00%
0.20
0.16
25.00%
0.20
0.19
5.26%
Depreciation
0.10
0.10
0.00%
0.10
0.09
11.11%
0.10
0.10
0.00%
0.10
0.09
11.11%
PBT
0.40
0.32
25.00%
0.39
0.57
-31.58%
0.80
0.23
247.83%
-0.34
0.90
-
Tax
0.10
0.09
11.11%
0.08
0.14
-42.86%
0.20
0.06
233.33%
-0.08
0.31
-
PAT
0.30
0.24
25.00%
0.30
0.43
-30.23%
0.60
0.17
252.94%
-0.26
0.60
-
PATM
8.05%
12.53%
9.95%
19.70%
9.06%
6.93%
-11.23%
2.72%
EPS
0.47
0.35
34.29%
0.45
0.69
-34.78%
0.96
0.26
269.23%
-0.39
0.96
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
15.64
8.51
41.46
47.84
27.97
33.03
8.10
8.91
8.06
8.44
7.83
Net Sales Growth
-44.95%
-79.47%
-13.34%
71.04%
-15.32%
307.78%
-9.09%
10.55%
-4.50%
7.79%
 
Cost Of Goods Sold
-0.01
1.68
32.40
41.26
21.89
25.45
0.00
0.00
0.00
0.00
0.00
Gross Profit
15.65
6.83
9.06
6.58
6.08
7.58
8.10
8.91
8.06
8.44
7.83
GP Margin
100.09%
80.26%
21.85%
13.75%
21.74%
22.95%
100%
100%
100%
100%
100%
Total Expenditure
13.31
6.68
38.03
46.08
28.41
30.94
5.58
6.22
5.48
4.29
3.96
Power & Fuel Cost
-
0.05
0.05
0.05
0.07
0.08
0.09
0.09
0.08
0.09
0.10
% Of Sales
-
0.59%
0.12%
0.10%
0.25%
0.24%
1.11%
1.01%
0.99%
1.07%
1.28%
Employee Cost
-
1.86
1.82
1.62
1.77
1.87
2.09
1.79
1.79
1.68
1.52
% Of Sales
-
21.86%
4.39%
3.39%
6.33%
5.66%
25.80%
20.09%
22.21%
19.91%
19.41%
Manufacturing Exp.
-
1.57
1.67
1.19
1.14
0.63
0.93
1.06
0.83
0.56
0.83
% Of Sales
-
18.45%
4.03%
2.49%
4.08%
1.91%
11.48%
11.90%
10.30%
6.64%
10.60%
General & Admin Exp.
-
1.55
1.37
1.29
1.03
2.03
2.50
2.80
1.92
1.94
1.60
% Of Sales
-
18.21%
3.30%
2.70%
3.68%
6.15%
30.86%
31.43%
23.82%
22.99%
20.43%
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.
-
0.02
0.78
0.72
2.58
0.95
0.07
0.57
0.94
0.10
0.00
% Of Sales
-
0.24%
1.88%
1.51%
9.22%
2.88%
0.86%
6.40%
11.66%
1.18%
0.13%
EBITDA
2.33
1.83
3.43
1.76
-0.44
2.09
2.52
2.69
2.58
4.15
3.87
EBITDA Margin
14.90%
21.50%
8.27%
3.68%
-1.57%
6.33%
31.11%
30.19%
32.01%
49.17%
49.43%
Other Income
0.09
0.10
0.23
1.12
0.56
0.26
0.19
0.38
0.21
0.08
0.08
Interest
0.80
0.76
0.59
0.92
1.23
1.90
1.51
1.86
2.37
3.16
3.02
Depreciation
0.40
0.38
0.37
0.40
0.40
0.41
0.24
0.28
0.31
0.48
0.46
PBT
1.25
0.78
2.70
1.57
-1.52
0.06
0.96
0.93
0.10
0.59
0.47
Tax
0.30
0.21
0.52
0.00
0.03
0.00
0.22
0.31
0.12
0.17
0.17
Tax Rate
24.00%
26.92%
19.26%
0.00%
-1.97%
0.00%
22.92%
33.33%
120.00%
35.42%
36.96%
PAT
0.94
0.55
2.18
1.57
-1.55
0.02
0.71
0.60
0.03
0.32
0.29
PAT before Minority Interest
0.92
0.57
2.18
1.57
-1.54
0.06
0.74
0.62
-0.02
0.30
0.30
Minority Interest
-0.02
-0.02
0.00
0.00
-0.01
-0.04
-0.03
-0.02
0.05
0.02
-0.01
PAT Margin
6.01%
6.46%
5.26%
3.28%
-5.54%
0.06%
8.77%
6.73%
0.37%
3.79%
3.70%
PAT Growth
-34.72%
-74.77%
38.85%
-
-
-97.18%
18.33%
1,900.00%
-90.62%
10.34%
 
EPS
1.54
0.90
3.57
2.57
-2.54
0.03
1.16
0.98
0.05
0.52
0.48

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
21.69
21.07
18.89
17.33
18.88
18.90
18.19
17.60
17.56
17.30
Share Capital
6.12
6.12
6.12
6.12
6.12
6.12
6.12
6.12
6.12
6.12
Total Reserves
15.58
14.95
12.77
11.21
12.76
12.78
12.08
11.48
11.44
11.18
Non-Current Liabilities
0.76
0.66
0.31
0.40
0.47
0.53
0.66
0.58
0.16
0.37
Secured Loans
0.73
0.64
0.30
0.35
0.43
0.46
0.58
0.50
0.06
0.19
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
13.81
11.67
15.74
21.36
20.68
22.66
18.14
20.54
35.79
21.70
Trade Payables
2.13
1.56
2.89
1.60
1.44
2.59
1.45
0.99
2.08
1.19
Other Current Liabilities
1.24
0.37
0.40
0.89
1.05
0.37
0.15
0.14
0.12
0.11
Short Term Borrowings
10.09
9.09
12.09
18.72
17.85
19.43
16.32
18.81
32.61
19.42
Short Term Provisions
0.34
0.66
0.36
0.15
0.35
0.27
0.22
0.60
0.98
0.97
Total Liabilities
37.74
34.86
36.40
40.55
41.48
43.50
38.37
40.08
54.92
40.80
Net Block
2.54
1.58
1.77
1.77
2.14
1.51
1.72
1.80
1.85
2.31
Gross Block
6.31
5.32
5.42
5.57
5.74
4.96
4.94
4.90
4.79
4.82
Accumulated Depreciation
3.78
3.73
3.65
3.80
3.60
3.45
3.22
3.10
2.94
2.51
Non Current Assets
4.99
3.97
4.45
4.70
5.09
5.24
6.03
6.35
5.53
3.06
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
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.52
0.75
0.75
Long Term Loans & Adv.
0.90
0.93
1.14
1.37
1.47
2.31
2.89
3.03
2.93
0.00
Other Non Current Assets
0.14
0.04
0.11
0.14
0.06
0.00
0.00
0.00
0.00
0.00
Current Assets
32.76
30.89
31.96
35.84
36.38
38.27
32.34
33.71
49.38
37.71
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
10.96
10.98
9.65
8.26
10.31
9.96
18.31
22.09
33.54
25.63
Sundry Debtors
1.20
0.22
0.97
2.03
1.26
0.95
1.51
1.69
3.06
3.89
Cash & Bank
2.44
2.52
2.29
0.88
0.86
2.12
1.69
0.97
2.26
1.40
Other Current Assets
18.15
0.00
0.00
0.00
23.95
25.24
10.83
8.96
10.52
6.79
Short Term Loans & Adv.
18.15
17.17
19.05
24.66
23.95
25.24
10.83
8.96
10.52
6.79
Net Current Assets
18.95
19.22
16.22
14.48
15.70
15.60
14.20
13.17
13.58
16.02
Total Assets
37.75
34.86
36.41
40.54
41.47
43.51
38.38
40.08
54.93
40.79

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
-0.94
3.08
8.48
-0.72
1.79
11.66
3.57
13.89
-11.62
6.46
PBT
0.78
2.70
1.57
-1.52
0.06
0.96
0.90
0.01
0.59
0.47
Adjustment
0.45
0.37
0.40
0.40
0.41
0.62
0.62
1.11
0.98
0.96
Changes in Working Capital
-1.97
0.51
6.55
0.40
1.35
10.27
2.71
13.20
-12.84
5.03
Cash after chg. in Working capital
-0.74
3.59
8.52
-0.71
1.81
11.85
4.24
14.32
-11.26
6.46
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-0.20
-0.50
-0.04
-0.01
-0.02
-0.19
-0.66
-0.43
-0.36
0.00
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
-0.24
-0.18
-0.40
-0.04
-0.11
-13.70
0.26
-1.13
0.01
-0.49
Net Fixed Assets
-0.99
0.10
0.15
0.17
-0.78
-0.02
-0.21
-0.27
0.03
-0.36
Net Investments
0.00
0.08
0.00
0.00
0.00
0.00
0.14
0.03
0.00
-0.97
Others
0.75
-0.36
-0.55
-0.21
0.67
-13.68
0.33
-0.89
-0.02
0.84
Cash from Financing Activity
1.10
-2.67
-6.68
0.79
-2.94
2.48
-3.11
-14.05
12.47
-6.11
Net Cash Inflow / Outflow
-0.08
0.23
1.41
0.03
-1.27
0.43
0.73
-1.29
0.85
-0.14
Opening Cash & Equivalents
2.52
2.29
0.88
0.86
2.12
1.69
0.97
2.26
1.40
1.55
Closing Cash & Equivalent
2.44
2.52
2.29
0.88
0.86
2.12
1.69
0.97
2.26
1.40

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
35.47
34.45
30.88
28.33
30.86
30.90
29.73
28.74
28.68
28.24
ROA
1.58%
6.13%
4.08%
-3.77%
0.13%
1.80%
1.57%
-0.03%
0.64%
0.67%
ROE
2.68%
10.93%
8.66%
-8.53%
0.29%
3.98%
3.45%
-0.09%
1.75%
1.72%
ROCE
4.88%
10.60%
7.34%
-0.78%
5.14%
6.69%
7.74%
5.67%
8.35%
8.82%
Fixed Asset Turnover
1.46
7.72
8.71
4.95
6.18
1.64
1.81
1.66
1.76
1.69
Receivable days
30.35
5.25
11.47
21.51
12.23
55.44
65.64
107.72
150.45
176.26
Inventory Days
470.67
90.80
68.32
121.19
111.98
636.64
827.80
1260.16
1279.99
1362.51
Payable days
400.81
25.05
19.86
25.35
25.26
185.12
108.79
152.11
182.01
192.79
Cash Conversion Cycle
100.20
71.01
59.93
117.35
98.95
506.97
784.66
1215.77
1248.43
1345.97
Total Debt/Equity
0.50
0.46
0.66
1.10
0.97
1.05
0.93
1.10
1.86
1.14
Interest Cover
2.03
5.57
2.70
-0.23
1.03
1.64
1.50
1.04
1.15
1.15

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014

News Update:


  • Ajcon Global Service - Quarterly Results
    30th Jan 2024, 16:24 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.