Nifty
Sensex
:
:
11504.95
38845.82
-11.15 (-0.10%)
-134.03 (-0.34%)

IT - Software Services

Rating :
78/99

BSE: 532616 | NSE: XCHANGING

84.25
18-Sep-2020
  • Open
  • High
  • Low
  • Previous Close
  •  86.75
  •  87.55
  •  83.10
  •  85.80
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  96846
  •  82.98
  •  87.60
  •  24.90

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 939.13
  • 17.17
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 679.78
  • N/A
  • 1.83

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 75.00%
  • 0.00%
  • 8.27%
  • FII
  • DII
  • Others
  • 0.04%
  • 0.01%
  • 16.68%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -15.70

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 36.13

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 36.71

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 29.93
  • 34.45
  • 33.62

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.39
  • 2.39
  • 2.39

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -59.67
  • -101.43
  • -15.31

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Net Sales
51.21
43.97
16.47%
45.54
48.55
-6.20%
45.91
49.09
-6.48%
0.00
0.00
0
Expenses
36.73
32.22
14.00%
29.77
32.26
-7.72%
39.04
33.96
14.96%
0.00
0.00
0
EBITDA
14.48
11.75
23.23%
15.77
16.29
-3.19%
6.87
15.13
-54.59%
0.00
0.00
0
EBIDTM
28.28%
26.72%
14.01%
33.55%
14.01%
30.82%
0.00%
0.00%
Other Income
8.48
3.80
123.16%
3.32
1.83
81.42%
2.56
1.64
56.10%
0.00
0.00
0
Interest
0.07
0.02
250.00%
0.03
0.00
0
0.04
0.00
0
0.00
0.00
0
Depreciation
0.54
0.30
80.00%
0.42
0.15
180.00%
0.39
0.07
457.14%
0.00
0.00
0
PBT
22.35
15.23
46.75%
18.64
17.97
3.73%
9.00
16.70
-46.11%
0.00
0.00
0
Tax
3.86
3.65
5.75%
0.71
1.47
-51.70%
2.80
3.49
-19.77%
0.00
0.00
0
PAT
18.49
11.58
59.67%
17.93
16.50
8.67%
6.20
13.21
-53.07%
0.00
0.00
0
PATM
36.11%
26.34%
7.11%
33.99%
7.11%
26.91%
0.00%
0.00%
EPS
1.66
1.04
59.62%
1.61
1.48
8.78%
0.56
1.19
-52.94%
0.00
0.00
0

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Dec 15
Dec 14
Dec 13
Dec 12
Dec 11
Dec 10
Dec 09
Net Sales
-
184.10
185.90
307.27
279.48
286.95
243.09
208.83
551.81
1,057.71
1,192.85
Net Sales Growth
-
-0.97%
-39.50%
9.94%
-2.60%
18.04%
16.41%
-62.16%
-47.83%
-11.33%
 
Cost Of Goods Sold
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
-
184.10
185.90
307.27
279.48
286.95
243.09
208.83
551.81
1,057.71
1,192.85
GP Margin
-
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
-
141.37
159.85
298.13
251.67
286.24
225.88
193.65
559.56
1,009.57
1,152.79
Power & Fuel Cost
-
0.42
0.79
1.83
2.02
2.21
2.19
2.56
5.64
10.50
11.22
% Of Sales
-
0.23%
0.42%
0.60%
0.72%
0.77%
0.90%
1.23%
1.02%
0.99%
0.94%
Employee Cost
-
88.25
104.85
192.07
171.01
169.42
155.12
142.95
361.06
617.65
700.75
% Of Sales
-
47.94%
56.40%
62.51%
61.19%
59.04%
63.81%
68.45%
65.43%
58.40%
58.75%
Manufacturing Exp.
-
0.67
1.75
6.73
6.10
6.99
6.34
4.67
12.63
112.34
138.52
% Of Sales
-
0.36%
0.94%
2.19%
2.18%
2.44%
2.61%
2.24%
2.29%
10.62%
11.61%
General & Admin Exp.
-
10.47
13.83
35.82
34.62
33.14
28.62
28.94
89.30
173.51
206.69
% Of Sales
-
5.69%
7.44%
11.66%
12.39%
11.55%
11.77%
13.86%
16.18%
16.40%
17.33%
Selling & Distn. Exp.
-
0.46
0.52
1.62
1.96
8.72
10.58
4.70
2.69
3.37
4.59
% Of Sales
-
0.25%
0.28%
0.53%
0.70%
3.04%
4.35%
2.25%
0.49%
0.32%
0.38%
Miscellaneous Exp.
-
2.36
5.37
20.35
9.18
21.15
3.33
1.19
28.55
41.37
4.59
% Of Sales
-
1.28%
2.89%
6.62%
3.28%
7.37%
1.37%
0.57%
5.17%
3.91%
4.25%
EBITDA
-
42.73
26.05
9.14
27.81
0.71
17.21
15.18
-7.75
48.14
40.06
EBITDA Margin
-
23.21%
14.01%
2.97%
9.95%
0.25%
7.08%
7.27%
-1.40%
4.55%
3.36%
Other Income
-
14.55
15.77
13.90
15.21
23.67
23.06
16.25
39.85
36.87
11.13
Interest
-
0.01
0.04
0.15
0.19
0.56
0.61
0.45
5.18
33.70
38.88
Depreciation
-
0.47
1.17
3.05
4.20
4.77
4.99
5.08
13.19
28.17
39.84
PBT
-
56.80
40.61
19.84
38.63
19.05
34.67
25.90
13.73
23.14
-27.53
Tax
-
10.09
8.97
1.56
9.43
6.62
8.74
8.29
12.68
4.74
9.89
Tax Rate
-
17.76%
22.09%
7.86%
24.41%
20.86%
22.38%
40.36%
2.31%
-7.72%
-2.73%
PAT
-
46.71
31.64
18.28
29.20
25.11
30.31
12.25
537.37
-66.14
-372.19
PAT before Minority Interest
-
46.71
31.64
18.28
29.20
25.11
30.31
12.25
537.37
-66.14
-372.19
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
25.37%
17.02%
5.95%
10.45%
8.75%
12.47%
5.87%
97.38%
-6.25%
-31.20%
PAT Growth
-
47.63%
73.09%
-37.40%
16.29%
-17.16%
147.43%
-97.72%
-
-
 
EPS
-
4.19
2.84
1.64
2.62
2.25
2.72
1.10
48.24
-5.94
-33.41

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Dec 15
Dec 14
Dec 13
Dec 12
Dec 11
Dec 10
Dec 09
Shareholder's Funds
433.22
383.58
349.91
332.97
304.26
278.75
250.24
236.97
-253.29
-217.71
Share Capital
111.40
111.40
111.40
111.40
111.40
111.40
111.40
111.40
111.40
111.38
Total Reserves
321.82
272.18
238.51
221.50
192.79
167.28
138.77
125.50
-364.76
-329.16
Non-Current Liabilities
-4.51
-5.62
-5.85
0.40
-2.40
0.82
7.36
10.04
471.93
399.56
Secured Loans
0.00
0.03
0.46
0.91
1.58
1.26
0.92
0.91
40.24
64.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
435.83
331.49
Long Term Provisions
3.03
3.40
3.17
6.17
5.67
5.60
5.37
8.23
0.00
0.00
Current Liabilities
114.39
111.59
128.11
100.82
122.09
122.96
99.32
68.46
463.35
560.14
Trade Payables
31.31
34.90
54.85
32.80
35.50
41.94
31.82
50.58
114.43
108.20
Other Current Liabilities
4.99
8.38
12.46
8.12
33.68
35.62
21.70
9.58
122.55
240.71
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
78.09
68.31
60.80
59.90
52.91
45.40
45.80
8.30
226.36
211.23
Total Liabilities
543.10
489.55
472.17
434.19
423.95
402.53
356.92
315.47
681.99
741.99
Net Block
158.77
158.90
160.71
163.58
166.09
165.72
166.26
164.24
372.97
458.74
Gross Block
172.57
173.35
196.76
206.91
275.74
271.71
259.89
253.91
909.58
924.15
Accumulated Depreciation
13.80
14.45
36.05
43.33
109.65
105.99
93.63
89.67
536.61
404.44
Non Current Assets
191.63
192.92
204.91
208.01
208.59
200.48
190.79
180.51
382.38
470.59
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.17
0.00
0.00
9.40
7.04
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.81
Long Term Loans & Adv.
32.73
33.66
42.59
43.30
41.15
33.40
23.66
15.53
0.00
0.00
Other Non Current Assets
0.13
0.36
1.61
1.13
1.35
1.19
0.87
0.74
0.00
0.00
Current Assets
351.47
296.63
267.26
226.18
215.36
202.05
166.13
134.96
299.61
271.39
Current Investments
0.00
121.51
100.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
28.77
31.30
46.45
45.82
66.56
46.68
45.82
61.62
136.07
161.51
Cash & Bank
259.38
78.57
52.35
108.14
75.41
75.14
42.22
40.66
89.55
50.81
Other Current Assets
63.32
28.63
31.92
38.48
73.39
80.23
78.09
32.68
73.99
59.08
Short Term Loans & Adv.
43.93
36.62
35.55
33.74
31.97
39.99
57.85
30.39
73.99
59.08
Net Current Assets
237.08
185.04
139.15
125.36
93.27
79.09
66.81
66.50
-163.74
-288.75
Total Assets
543.10
489.55
472.17
434.19
423.95
402.53
356.92
315.47
681.99
741.98

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Dec 15
Dec 14
Dec 13
Dec 12
Dec 11
Dec 10
Dec 09
Cash From Operating Activity
48.14
36.23
37.63
27.77
0.59
34.51
14.25
-104.62
-27.06
-30.30
PBT
56.80
40.61
19.84
38.63
31.73
39.05
20.54
550.05
-61.40
-362.30
Adjustment
-12.11
-10.38
0.49
-1.39
-3.37
-14.03
-4.83
-466.45
133.56
340.21
Changes in Working Capital
10.03
6.85
20.90
-5.79
-24.92
13.50
1.93
-169.46
-86.13
8.52
Cash after chg. in Working capital
54.72
37.08
41.23
31.45
3.44
38.52
17.64
-85.86
-13.97
-13.57
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-6.58
-0.85
-3.60
-3.68
-2.85
-4.01
-3.39
-18.76
-13.09
-16.73
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
10.85
5.37
9.73
5.38
3.50
-7.63
-12.61
391.22
-19.86
-30.27
Net Fixed Assets
5.64
9.49
9.91
2.16
-2.06
-2.80
-4.46
57.09
-0.38
-10.85
Net Investments
121.51
-20.52
-100.99
0.00
6.88
0.00
0.00
119.04
25.19
0.00
Others
-116.30
16.40
100.81
3.22
-1.32
-4.83
-8.15
215.09
-44.67
-19.42
Cash from Financing Activity
-0.09
-0.74
-0.78
-0.87
0.12
0.10
-0.15
-321.77
83.14
90.45
Net Cash Inflow / Outflow
58.90
40.86
46.58
32.28
4.21
26.98
1.49
-35.17
36.22
29.88
Opening Cash & Equivalents
195.03
153.22
108.14
75.34
70.76
42.19
40.60
89.55
50.81
31.06
Closing Cash & Equivalent
256.91
195.03
153.22
108.14
75.34
70.77
42.19
40.60
89.55
50.45

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Dec 15
Dec 14
Dec 13
Dec 12
Dec 11
Dec 10
Dec 09
Book Value (Rs.)
38.89
34.43
31.41
29.88
27.31
25.02
22.46
21.27
-22.74
-19.55
ROA
9.05%
6.58%
4.03%
6.81%
6.08%
7.98%
3.64%
107.75%
-9.29%
-47.78%
ROE
11.44%
8.63%
5.35%
9.17%
8.62%
11.46%
5.03%
0.00%
0.00%
0.00%
ROCE
13.91%
11.07%
5.84%
12.12%
11.00%
14.90%
8.56%
240.75%
-13.80%
-115.38%
Fixed Asset Turnover
1.06
1.00
1.52
1.16
1.05
0.91
0.81
0.95
1.15
1.29
Receivable days
59.55
76.33
54.80
73.38
72.02
69.44
93.89
65.38
51.35
52.06
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
132.55
148.57
76.98
66.69
73.03
74.42
93.13
75.22
51.94
53.25
Cash Conversion Cycle
-73.00
-72.24
-22.18
6.69
-1.01
-4.97
0.77
-9.83
-0.59
-1.19
Total Debt/Equity
0.00
0.00
0.00
0.00
0.01
0.01
0.01
0.01
-1.88
-1.82
Interest Cover
5681.00
1016.25
133.27
204.32
57.66
65.02
46.64
107.19
-0.82
-8.32

News Update:


  • Xchanging Solutions reports 60% rise in Q1 consolidated net profit
    14th Aug 2020, 10:11 AM

    Total consolidated income of the company increased by 24.95% at Rs 59.69 crore for Q1FY21

    Read More
  • Xchanging Solutions - Quarterly Results
    13th Aug 2020, 15:45 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.