Nifty
Sensex
:
:
11274.20
38014.62
569.40 (5.32%)
1921.15 (5.32%)

BPO/ITeS

Rating :
40/99

BSE: 532927 | NSE: ECLERX

482.60
20-Sep-2019
  • Open
  • High
  • Low
  • Previous Close
  •  500.00
  •  515.35
  •  478.00
  •  502.20
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  75612
  •  371.59
  •  1229.50
  •  443.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,792.40
  • 8.62
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,342.53
  • 0.21%
  • 1.57

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.76%
  • 0.55%
  • 6.31%
  • FII
  • DII
  • Others
  • 0.02%
  • 16.40%
  • 25.96%

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 18.73
  • 8.71
  • 2.46

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.85
  • -0.47
  • -7.70

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.99
  • -0.12
  • -13.61

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 15.10
  • 16.35
  • 15.71

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 4.87
  • 4.55
  • 3.70

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.90
  • 10.50
  • 9.97

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Net Sales
354.72
351.94
0.79%
365.12
361.13
1.10%
357.63
339.89
5.22%
355.90
330.88
7.56%
Expenses
289.93
274.96
5.44%
284.37
279.77
1.64%
301.40
256.76
17.39%
272.70
234.88
16.10%
EBITDA
64.80
76.98
-15.82%
80.75
81.36
-0.75%
56.23
83.13
-32.36%
83.20
96.00
-13.33%
EBIDTM
18.27%
21.87%
22.12%
22.53%
15.72%
24.46%
23.38%
29.01%
Other Income
9.60
19.82
-51.56%
9.56
16.09
-40.58%
10.46
7.92
32.07%
19.19
13.44
42.78%
Interest
4.32
0.01
43,100.00%
0.01
0.01
0.00%
0.01
0.03
-66.67%
0.01
0.01
0.00%
Depreciation
17.17
9.35
83.64%
12.76
12.86
-0.78%
12.31
12.59
-2.22%
10.28
11.92
-13.76%
PBT
52.90
87.45
-39.51%
77.54
85.46
-9.27%
54.37
78.44
-30.69%
92.11
117.90
-21.87%
Tax
13.10
27.40
-52.19%
18.28
20.73
-11.82%
15.42
20.94
-26.36%
22.08
29.42
-24.95%
PAT
39.80
60.05
-33.72%
59.27
64.73
-8.44%
38.96
57.49
-32.23%
70.03
88.48
-20.85%
PATM
11.22%
17.06%
16.23%
17.92%
10.89%
16.92%
19.68%
26.74%
EPS
11.03
15.79
-30.15%
15.66
16.90
-7.34%
10.29
14.52
-29.13%
18.42
22.36
-17.62%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Net Sales
1,433.37
1,430.59
1,365.06
1,330.03
1,314.32
942.12
840.99
660.53
472.88
342.10
257.02
Net Sales Growth
3.58%
4.80%
2.63%
1.20%
39.51%
12.03%
27.32%
39.68%
38.23%
33.10%
 
Cost Of Goods Sold
0.00
1.80
1.92
2.18
2.67
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
1,433.37
1,428.79
1,363.14
1,327.86
1,311.65
942.12
840.99
660.53
472.88
342.10
257.02
GP Margin
100.00%
99.87%
99.86%
99.84%
99.80%
100%
100%
100%
100%
100%
100%
Total Expenditure
1,148.40
1,121.74
997.62
869.04
833.40
625.96
486.44
432.68
283.15
207.57
172.63
Power & Fuel Cost
-
10.64
9.37
10.02
11.44
10.10
7.35
7.07
4.55
2.80
2.98
% Of Sales
-
0.74%
0.69%
0.75%
0.87%
1.07%
0.87%
1.07%
0.96%
0.82%
1.16%
Employee Cost
-
786.89
692.46
593.51
573.06
439.81
346.64
295.29
203.87
147.65
104.31
% Of Sales
-
55.00%
50.73%
44.62%
43.60%
46.68%
41.22%
44.71%
43.11%
43.16%
40.58%
Manufacturing Exp.
-
27.03
3.72
3.70
2.82
2.21
12.39
0.61
0.93
0.46
0.48
% Of Sales
-
1.89%
0.27%
0.28%
0.21%
0.23%
1.47%
0.09%
0.20%
0.13%
0.19%
General & Admin Exp.
-
204.54
201.24
179.91
175.79
147.24
112.12
95.55
68.74
54.70
47.30
% Of Sales
-
14.30%
14.74%
13.53%
13.37%
15.63%
13.33%
14.47%
14.54%
15.99%
18.40%
Selling & Distn. Exp.
-
7.98
7.67
7.87
7.08
6.77
6.13
6.11
3.15
1.17
0.94
% Of Sales
-
0.56%
0.56%
0.59%
0.54%
0.72%
0.73%
0.93%
0.67%
0.34%
0.37%
Miscellaneous Exp.
-
11.45
11.12
17.80
8.66
5.72
1.82
28.05
1.90
0.79
0.94
% Of Sales
-
0.80%
0.81%
1.34%
0.66%
0.61%
0.22%
4.25%
0.40%
0.23%
6.47%
EBITDA
284.98
308.85
367.44
460.99
480.92
316.16
354.55
227.85
189.73
134.53
84.39
EBITDA Margin
19.88%
21.59%
26.92%
34.66%
36.59%
33.56%
42.16%
34.50%
40.12%
39.32%
32.83%
Other Income
48.81
48.59
40.23
28.20
36.95
32.46
11.02
8.62
22.30
24.06
5.42
Interest
4.35
1.27
1.17
1.57
1.08
0.66
0.98
0.00
0.00
0.00
0.00
Depreciation
52.52
44.69
48.24
51.80
56.54
50.02
33.03
25.54
12.89
9.13
6.99
PBT
276.92
311.47
358.26
435.83
460.24
297.93
331.57
210.94
199.15
149.47
82.81
Tax
68.88
83.17
89.58
81.90
118.50
68.26
75.91
39.34
39.38
16.76
9.28
Tax Rate
24.87%
26.70%
23.60%
18.79%
25.75%
22.91%
22.89%
18.65%
19.77%
12.04%
11.21%
PAT
208.06
228.26
289.98
354.03
341.49
229.68
255.66
171.60
159.77
122.44
73.54
PAT before Minority Interest
207.91
228.30
289.94
353.93
341.74
229.68
255.66
171.60
159.77
122.44
73.54
Minority Interest
-0.15
-0.04
0.04
0.10
-0.25
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
14.52%
15.96%
21.24%
26.62%
25.98%
24.38%
30.40%
25.98%
33.79%
35.79%
28.61%
PAT Growth
-23.15%
-21.28%
-18.09%
3.67%
48.68%
-10.16%
48.99%
7.40%
30.49%
66.49%
 
Unadjusted EPS
55.40
60.07
73.23
87.35
83.99
56.87
85.14
58.33
55.14
42.65
25.82

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Shareholder's Funds
1,381.30
1,204.75
1,215.35
1,092.74
715.00
588.95
438.33
343.20
238.38
199.88
Share Capital
37.79
38.14
39.71
40.79
30.35
30.18
29.88
29.06
28.85
19.03
Total Reserves
1,322.35
1,147.61
1,160.61
1,051.80
683.85
557.97
407.53
313.31
209.19
180.60
Non-Current Liabilities
47.13
50.87
46.20
54.06
16.30
14.78
-1.28
3.75
1.83
-0.72
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.81
0.60
0.67
3.51
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
40.59
33.63
15.76
11.72
11.05
6.94
0.00
4.51
2.51
0.00
Current Liabilities
147.91
162.75
136.15
140.73
220.90
183.94
162.82
113.72
111.91
47.11
Trade Payables
11.61
20.47
12.86
13.83
1.72
1.09
22.54
16.09
10.30
6.65
Other Current Liabilities
60.50
51.95
41.41
49.96
35.40
23.60
6.77
5.06
4.76
15.34
Short Term Borrowings
0.86
5.74
0.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
74.94
84.58
81.48
76.94
183.78
159.26
133.50
92.57
96.86
25.12
Total Liabilities
1,576.93
1,418.91
1,398.15
1,288.12
952.20
787.67
599.87
460.67
352.12
246.27
Net Block
347.91
343.43
325.06
365.00
167.03
154.77
134.79
44.37
30.47
30.05
Gross Block
532.78
488.20
423.47
416.43
322.35
259.99
206.39
88.06
63.93
54.69
Accumulated Depreciation
184.86
144.77
98.41
51.43
155.31
105.22
71.60
43.69
33.46
24.65
Non Current Assets
412.93
381.42
386.04
413.98
233.21
219.55
147.74
57.11
43.35
32.25
Capital Work in Progress
0.17
0.09
1.85
0.00
1.15
1.08
0.73
4.50
6.53
2.21
Non Current Investment
0.24
0.24
0.24
0.24
0.00
0.00
0.03
0.03
0.03
0.00
Long Term Loans & Adv.
25.40
22.06
12.50
9.95
19.25
18.00
12.18
8.21
6.32
0.00
Other Non Current Assets
39.22
15.61
46.38
38.80
45.77
45.71
0.00
0.00
0.00
0.00
Current Assets
1,163.99
1,037.48
1,012.11
874.13
718.99
568.12
452.13
403.56
308.77
214.02
Current Investments
286.02
165.03
251.40
219.14
155.29
115.48
35.16
99.88
27.83
77.46
Inventories
0.36
0.44
0.25
0.46
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
242.59
232.85
213.83
186.09
126.14
98.73
65.48
42.18
65.94
39.23
Cash & Bank
451.55
440.27
355.65
328.46
286.57
240.56
234.85
168.66
151.53
47.22
Other Current Assets
183.47
188.16
174.57
123.03
150.99
113.35
116.65
92.83
63.48
50.12
Short Term Loans & Adv.
11.30
10.73
16.41
16.95
4.18
2.17
5.25
4.38
6.14
9.89
Net Current Assets
1,016.07
874.73
875.96
733.40
498.09
384.17
289.31
289.84
196.86
166.91
Total Assets
1,576.92
1,418.90
1,398.15
1,288.11
952.20
787.67
599.87
460.67
352.12
246.27

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Cash From Operating Activity
206.16
305.00
312.43
417.72
243.17
194.86
153.29
172.05
102.02
60.54
PBT
311.47
379.52
435.83
460.24
297.93
331.57
210.94
199.15
139.19
82.81
Adjustment
17.99
22.75
26.10
53.92
27.44
20.66
17.48
0.00
11.85
1.81
Changes in Working Capital
-30.01
-2.69
-46.84
16.18
-14.62
-80.64
-34.81
11.34
-32.41
-12.99
Cash after chg. in Working capital
299.46
399.58
415.09
530.34
310.76
271.59
193.61
210.49
118.64
71.64
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-93.31
-94.58
-102.67
-112.62
-67.59
-76.73
-40.32
-38.44
-16.61
-11.10
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
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-230.83
16.99
-169.53
-164.65
-62.29
-133.72
-34.86
-83.24
33.15
4.08
Net Fixed Assets
-36.28
-10.25
-16.66
53.58
-49.95
-12.28
-13.95
-20.93
-23.44
-7.78
Net Investments
-116.79
82.18
-23.14
-214.36
-35.38
-50.32
-61.11
-72.05
62.28
7.61
Others
-77.76
-54.94
-129.73
-3.87
23.04
-71.12
40.20
9.74
-5.69
4.25
Cash from Financing Activity
-53.87
-303.51
-245.29
-165.01
-115.43
-83.54
-52.68
-72.44
-30.98
-38.40
Net Cash Inflow / Outflow
-78.55
18.48
-102.40
88.06
65.44
-22.40
65.75
16.37
104.20
26.23
Opening Cash & Equivalents
203.03
175.23
283.47
197.58
131.84
149.30
168.66
151.53
47.22
21.28
Closing Cash & Equivalent
125.62
203.03
175.23
283.47
197.58
131.85
234.85
168.66
151.53
47.22

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Book Value (Rs.)
359.90
310.89
302.27
267.86
176.48
146.17
109.81
88.37
61.88
52.45
ROA
15.24%
20.58%
26.35%
30.51%
26.40%
36.85%
32.36%
39.31%
40.92%
32.02%
ROE
17.94%
24.30%
30.87%
37.83%
35.27%
49.86%
44.01%
55.05%
55.95%
40.27%
ROCE
24.11%
31.37%
37.83%
50.94%
45.80%
64.74%
53.98%
68.49%
63.52%
45.31%
Fixed Asset Turnover
2.80
2.99
3.17
3.56
3.24
3.61
4.49
6.22
5.77
4.95
Receivable days
60.65
59.72
54.88
43.36
43.56
35.63
29.75
41.73
56.10
59.85
Inventory Days
0.10
0.09
0.10
0.13
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
6.64
7.95
7.26
4.33
1.00
10.61
21.02
21.27
19.11
18.22
Cash Conversion Cycle
54.11
51.86
47.71
39.15
42.56
25.03
8.73
20.45
36.99
41.62
Total Debt/Equity
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest Cover
245.49
324.82
278.95
425.97
451.73
341.07
0.00
0.00
0.00
0.00

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.