Nifty
:
14371.90
Sensex
:
48878.54
-218.45 (-1.50%)
-746.22 (-1.50%)
Nifty
Sensex
:
:
14371.90
48878.54
-218.45 (-1.50%)
-746.22 (-1.50%)

TeamLease Services Ltd.

Staffing

Rating :
58/99

BSE: 539658 | NSE: TEAMLEASE

NSE BSE
2761.00
22-Jan-2021
  • Open
  • High
  • Low
  • Previous Close
  •  2740.05
  •  2835.00
  •  2730.70
  •  2764.10
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  28077
  •  787.90
  •  2899.00
  •  1415.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 4,720.16
  • 148.68
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 4,699.65
  • N/A
  • 7.74

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 34.01%
  • 5.32%
  • 4.70%
  • FII
  • DII
  • Others
  • 38.26%
  • 15.66%
  • 2.05%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.44
  • 15.73
  • 12.79

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 31.27
  • 6.56

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 8.37
  • -20.48

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 53.83
  • 53.38

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 7.34
  • 8.25

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 37.68
  • 39.47

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Net Sales
1,129.06
1,267.80
-10.94%
1,136.45
1,251.23
-9.17%
1,330.30
1,163.38
14.35%
1,351.40
1,172.23
15.28%
Expenses
1,106.06
1,243.31
-11.04%
1,111.86
1,228.06
-9.46%
1,310.36
1,137.65
15.18%
1,323.91
1,147.71
15.35%
EBITDA
23.00
24.49
-6.08%
24.59
23.17
6.13%
19.94
25.73
-22.50%
27.49
24.52
12.11%
EBIDTM
2.04%
1.93%
2.16%
1.85%
14.01%
2.21%
2.03%
2.09%
Other Income
11.50
5.38
113.75%
4.10
3.48
17.82%
14.70
5.20
182.69%
7.28
3.63
100.55%
Interest
1.88
2.94
-36.05%
2.56
2.79
-8.24%
3.68
1.44
155.56%
2.88
1.34
114.93%
Depreciation
8.35
6.56
27.29%
8.24
6.10
35.08%
8.31
2.48
235.08%
7.63
2.47
208.91%
PBT
21.26
20.37
4.37%
17.89
17.76
0.73%
22.66
27.01
-16.11%
24.26
24.33
-0.29%
Tax
2.35
-0.65
-
0.51
-1.52
-
51.80
0.78
6,541.03%
-1.63
-0.89
-
PAT
18.91
21.02
-10.04%
17.38
19.29
-9.90%
-29.13
26.23
-
25.89
25.22
2.66%
PATM
1.67%
1.66%
1.53%
1.54%
7.11%
2.25%
1.92%
2.15%
EPS
10.89
11.79
-7.63%
10.00
10.99
-9.01%
28.29
15.22
85.87%
14.89
14.77
0.81%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
4,947.21
5,200.72
4,447.60
3,624.12
3,041.29
2,504.92
2,007.07
1,529.65
1,250.73
925.83
686.84
Net Sales Growth
1.91%
16.93%
22.72%
19.16%
21.41%
24.80%
31.21%
22.30%
35.09%
34.80%
 
Cost Of Goods Sold
4,644.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
303.11
5,200.72
4,447.60
3,624.12
3,041.29
2,504.92
2,007.07
1,529.65
1,250.73
925.83
686.84
GP Margin
6.13%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
4,852.19
5,107.87
4,353.52
3,556.54
3,004.46
2,481.10
1,982.93
1,517.52
1,261.67
946.25
727.23
Power & Fuel Cost
-
3.68
2.17
1.68
1.74
1.39
1.20
1.19
1.79
2.31
2.28
% Of Sales
-
0.07%
0.05%
0.05%
0.06%
0.06%
0.06%
0.08%
0.14%
0.25%
0.33%
Employee Cost
-
4,936.48
4,197.15
3,471.24
2,941.33
2,439.09
1,944.48
1,483.90
1,216.48
903.12
658.35
% Of Sales
-
94.92%
94.37%
95.78%
96.71%
97.37%
96.88%
97.01%
97.26%
97.55%
95.85%
Manufacturing Exp.
-
12.99
11.21
7.61
7.25
5.28
3.54
2.06
3.56
4.92
6.44
% Of Sales
-
0.25%
0.25%
0.21%
0.24%
0.21%
0.18%
0.13%
0.28%
0.53%
0.94%
General & Admin Exp.
-
103.31
118.83
59.72
35.60
29.15
30.57
25.34
28.01
28.02
25.62
% Of Sales
-
1.99%
2.67%
1.65%
1.17%
1.16%
1.52%
1.66%
2.24%
3.03%
3.73%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
1.45
0.90
0.81
1.83
2.93
2.93
% Of Sales
-
0%
0%
0%
0%
0.06%
0.04%
0.05%
0.15%
0.32%
0.43%
Miscellaneous Exp.
-
51.42
24.16
16.29
18.54
4.74
2.24
4.24
9.99
4.96
2.93
% Of Sales
-
0.99%
0.54%
0.45%
0.61%
0.19%
0.11%
0.28%
0.80%
0.54%
4.60%
EBITDA
95.02
92.85
94.08
67.58
36.83
23.82
24.14
12.13
-10.94
-20.42
-40.39
EBITDA Margin
1.92%
1.79%
2.12%
1.86%
1.21%
0.95%
1.20%
0.79%
-0.87%
-2.21%
-5.88%
Other Income
37.58
33.08
18.43
16.84
21.87
17.55
11.39
7.88
10.96
8.26
11.49
Interest
11.00
12.29
5.22
2.47
1.10
0.54
0.23
0.32
0.66
0.63
0.46
Depreciation
32.53
28.59
10.51
9.16
6.10
3.01
2.71
1.92
3.63
3.75
6.63
PBT
86.07
85.06
96.78
72.79
51.51
37.82
32.59
17.77
-4.27
-16.55
-35.99
Tax
53.03
48.00
-1.62
-0.92
-6.06
13.02
1.80
0.00
0.00
0.00
0.00
Tax Rate
61.61%
56.43%
-1.67%
-1.26%
-11.76%
34.43%
5.52%
0.00%
0.00%
0.00%
0.00%
PAT
33.05
37.06
98.39
73.71
57.57
24.80
30.78
17.77
-4.27
-16.55
-39.54
PAT before Minority Interest
33.05
37.06
98.39
73.71
57.57
24.80
30.78
17.77
-4.27
-16.55
-39.54
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
0.67%
0.71%
2.21%
2.03%
1.89%
0.99%
1.53%
1.16%
-0.34%
-1.79%
-5.76%
PAT Growth
-63.98%
-62.33%
33.48%
28.04%
132.14%
-19.43%
73.21%
-
-
-
 
EPS
19.33
21.67
57.54
43.11
33.67
14.50
18.00
10.39
-2.50
-9.68
-23.12

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
572.09
539.12
441.67
366.35
311.58
148.82
118.04
100.27
104.54
21.76
Share Capital
17.10
17.10
17.10
17.10
17.10
0.51
0.51
0.51
0.51
0.40
Total Reserves
546.94
516.61
419.36
345.67
294.48
148.31
117.53
99.76
104.03
21.37
Non-Current Liabilities
94.76
0.74
8.69
17.54
48.06
26.69
18.78
14.53
11.21
10.04
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
0.08
0.02
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
72.74
56.63
43.72
37.51
47.62
27.18
17.23
13.11
10.25
9.22
Current Liabilities
573.98
484.37
395.78
268.94
233.78
140.97
105.92
108.97
81.15
64.74
Trade Payables
37.82
27.98
17.61
9.81
8.81
6.89
7.19
1.16
2.59
3.06
Other Current Liabilities
411.38
406.69
348.47
242.78
196.33
125.08
92.03
91.86
67.81
57.81
Short Term Borrowings
76.23
10.63
7.29
1.10
19.36
0.00
0.82
12.04
7.98
2.84
Short Term Provisions
48.55
39.06
22.42
15.25
9.28
9.00
5.87
3.90
2.77
1.03
Total Liabilities
1,240.83
1,024.23
846.14
652.83
593.42
316.48
242.74
223.77
196.90
96.54
Net Block
264.65
151.75
137.55
106.92
11.12
5.27
9.07
10.74
17.98
20.22
Gross Block
318.69
177.41
152.75
113.03
36.28
27.42
28.97
31.20
39.72
39.91
Accumulated Depreciation
54.04
25.66
15.20
6.10
25.16
22.15
19.90
20.46
21.73
19.70
Non Current Assets
673.44
465.54
359.87
234.62
121.34
79.40
50.79
51.06
47.07
37.32
Capital Work in Progress
11.42
6.01
0.22
0.00
0.00
4.19
1.64
0.00
1.50
0.91
Non Current Investment
25.31
25.40
26.98
0.00
0.02
0.02
0.02
0.02
0.01
0.00
Long Term Loans & Adv.
371.02
279.72
189.71
124.60
80.52
52.50
25.42
30.80
20.90
9.78
Other Non Current Assets
1.03
2.66
5.41
3.10
29.68
17.42
14.64
9.49
6.68
6.42
Current Assets
567.39
558.69
486.27
418.21
472.07
237.09
191.94
172.70
149.83
59.22
Current Investments
0.00
16.01
32.32
10.31
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.23
0.22
0.25
0.53
0.89
1.50
Sundry Debtors
295.94
264.35
223.49
172.94
120.47
81.25
58.90
61.32
54.32
34.47
Cash & Bank
97.00
123.04
142.43
160.15
258.97
114.70
84.72
77.99
82.21
18.02
Other Current Assets
174.45
145.97
30.60
21.59
92.40
40.92
48.07
32.86
12.40
5.23
Short Term Loans & Adv.
13.70
9.32
57.44
53.22
11.84
5.02
23.59
6.60
5.81
2.94
Net Current Assets
-6.59
74.32
90.49
149.27
238.29
96.11
86.02
63.74
68.68
-5.51
Total Assets
1,240.83
1,024.23
846.14
652.83
593.41
316.49
242.73
223.76
196.90
96.54

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
9.69
-12.37
79.25
35.74
-10.48
34.28
16.37
-9.31
-40.46
-7.72
PBT
85.06
96.78
72.79
51.51
37.82
32.59
17.77
-4.27
-16.55
-39.54
Adjustment
40.84
5.60
6.35
3.28
-6.85
-3.76
0.55
4.55
2.79
32.24
Changes in Working Capital
-30.67
-28.52
65.59
5.94
-15.00
3.80
5.86
-1.00
-16.31
1.91
Cash after chg. in Working capital
95.23
73.85
144.73
60.73
15.98
32.63
24.19
-0.73
-30.07
-5.39
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-85.53
-86.22
-65.49
-24.99
-26.46
1.65
-7.81
-8.59
-10.39
-2.33
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
-47.30
1.76
-23.55
-18.60
-118.71
-24.35
-34.84
6.88
-30.61
-25.59
Net Fixed Assets
-62.90
-8.44
-1.94
20.88
-4.67
-3.56
0.60
10.01
-0.39
Net Investments
-76.84
-8.55
-92.17
-107.01
0.00
0.00
0.00
-0.01
-0.01
Others
92.44
18.75
70.56
67.53
-114.04
-20.79
-35.44
-3.12
-30.21
Cash from Financing Activity
-0.08
-6.13
-13.29
-22.91
156.93
-0.96
-11.48
3.50
104.19
7.83
Net Cash Inflow / Outflow
-37.68
-16.74
42.41
-5.77
27.74
8.97
-29.95
1.07
33.12
-25.48
Opening Cash & Equivalents
50.13
66.87
24.47
30.24
21.85
12.88
42.84
41.76
8.64
34.13
Closing Cash & Equivalent
12.45
50.13
66.87
24.47
49.59
21.85
12.88
42.84
41.76
8.64

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
329.91
312.17
255.28
212.18
182.24
97.08
77.00
65.41
68.19
18.27
ROA
3.27%
10.52%
9.84%
9.24%
5.45%
11.20%
7.62%
-2.03%
-11.28%
-40.96%
ROE
6.75%
20.28%
18.45%
17.07%
10.77%
23.07%
16.28%
-4.17%
-26.20%
-181.68%
ROCE
16.25%
20.43%
18.44%
15.06%
15.99%
24.51%
15.64%
-3.21%
-23.20%
-158.72%
Fixed Asset Turnover
20.97
26.94
27.27
40.74
78.64
71.18
50.84
35.27
23.25
17.21
Receivable days
19.66
20.02
19.96
17.61
14.70
12.74
14.34
16.87
17.50
18.32
Inventory Days
0.00
0.00
0.00
0.00
0.03
0.04
0.09
0.21
0.47
0.80
Payable days
2.41
1.97
1.43
1.15
1.17
1.32
1.02
0.56
1.12
1.65
Cash Conversion Cycle
17.25
18.05
18.53
16.46
13.56
11.47
13.41
16.52
16.85
17.46
Total Debt/Equity
0.14
0.02
0.02
0.00
0.06
0.00
0.01
0.12
0.08
0.13
Interest Cover
7.92
19.52
30.51
47.95
70.63
145.84
57.41
-5.48
-25.35
-85.90

Annual Reports:

FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012

News Update:


  • TeamLease Services - Quarterly Results
    10th Nov 2020, 15:14 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.