Ajcon Global Services Ltd
Incorporated in 1986, Ajcon Global Services
Ltd provides consulting-led integrated financial services[1]
- Market Cap ₹ 28.3 Cr.
- Current Price ₹ 46.2
- High / Low ₹ 56.6 / 26.6
- Stock P/E 21.9
- Book Value ₹ 31.9
- Dividend Yield 0.00 %
- ROCE 8.90 %
- ROE 5.77 %
- Face Value ₹ 10.0
Pros
- Company has reduced debt.
- Company is expected to give good quarter
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- Promoter holding has decreased over last quarter: -0.41%
- The company has delivered a poor sales growth of -13.7% over past five years.
- Company has a low return on equity of 7.00% over last 3 years.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: Stock/ Commodity Brokers Industry: Finance & Investments
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6.60 | 5.16 | 5.59 | 6.08 | 7.52 | 5.79 | 31.20 | 26.62 | 47.15 | 40.82 | 7.83 | 14.94 | 16.76 | |
4.64 | 3.76 | 4.00 | 4.47 | 5.90 | 4.63 | 30.35 | 27.19 | 45.60 | 37.57 | 6.37 | 12.72 | 14.35 | |
Operating Profit | 1.96 | 1.40 | 1.59 | 1.61 | 1.62 | 1.16 | 0.85 | -0.57 | 1.55 | 3.25 | 1.46 | 2.22 | 2.41 |
OPM % | 29.70% | 27.13% | 28.44% | 26.48% | 21.54% | 20.03% | 2.72% | -2.14% | 3.29% | 7.96% | 18.65% | 14.86% | 14.38% |
0.05 | -0.01 | 0.00 | -0.05 | 0.04 | 0.00 | 0.08 | 0.04 | 0.96 | 0.05 | 0.00 | 0.01 | 0.10 | |
Interest | 0.56 | 0.56 | 0.62 | 0.74 | 0.74 | 0.52 | 0.64 | 0.63 | 0.57 | 0.34 | 0.42 | 0.49 | 0.42 |
Depreciation | 0.40 | 0.42 | 0.45 | 0.29 | 0.25 | 0.23 | 0.41 | 0.40 | 0.40 | 0.37 | 0.38 | 0.39 | 0.39 |
Profit before tax | 1.05 | 0.41 | 0.52 | 0.53 | 0.67 | 0.41 | -0.12 | -1.56 | 1.54 | 2.59 | 0.66 | 1.35 | 1.70 |
Tax % | 34.29% | 39.02% | 28.85% | 20.75% | 38.81% | 21.95% | -16.67% | 0.64% | -0.65% | 19.31% | 27.27% | 22.96% | |
0.70 | 0.26 | 0.37 | 0.41 | 0.41 | 0.31 | -0.09 | -1.58 | 1.55 | 2.08 | 0.48 | 1.04 | 1.29 | |
EPS in Rs | 1.14 | 0.43 | 0.60 | 0.67 | 0.67 | 0.51 | -0.15 | -2.58 | 2.53 | 3.40 | 0.78 | 1.70 | 2.11 |
Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Compounded Sales Growth | |
---|---|
10 Years: | 11% |
5 Years: | -14% |
3 Years: | -32% |
TTM: | 30% |
Compounded Profit Growth | |
---|---|
10 Years: | 15% |
5 Years: | 72% |
3 Years: | 18% |
TTM: | 82% |
Stock Price CAGR | |
---|---|
10 Years: | 14% |
5 Years: | 12% |
3 Years: | 2% |
1 Year: | 70% |
Return on Equity | |
---|---|
10 Years: | 3% |
5 Years: | 3% |
3 Years: | 7% |
Last Year: | 6% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 |
Reserves | 7.21 | 7.47 | 7.78 | 8.19 | 8.60 | 8.91 | 8.78 | 7.20 | 8.75 | 10.83 | 11.38 | 12.42 | 13.37 |
7.65 | 6.85 | 9.15 | 8.28 | 6.24 | 4.06 | 3.85 | 4.52 | 1.58 | 2.03 | 3.53 | 1.77 | 2.36 | |
2.65 | 2.29 | 2.89 | 1.62 | 1.22 | 2.25 | 2.00 | 1.80 | 2.96 | 2.10 | 3.23 | 3.15 | 5.13 | |
Total Liabilities | 23.63 | 22.73 | 25.94 | 24.21 | 22.18 | 21.34 | 20.75 | 19.64 | 19.41 | 21.08 | 24.26 | 23.46 | 26.98 |
2.04 | 2.00 | 1.56 | 1.70 | 1.72 | 1.51 | 2.13 | 1.77 | 1.77 | 1.58 | 2.53 | 2.23 | 2.06 | |
CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 2.35 | 3.32 | 3.32 | 3.29 | 3.15 | 3.15 | 3.15 | 3.15 | 3.15 | 3.07 | 3.07 | 3.07 | 3.07 |
19.24 | 17.41 | 21.06 | 19.22 | 17.31 | 16.68 | 15.47 | 14.72 | 14.49 | 16.43 | 18.66 | 18.16 | 21.85 | |
Total Assets | 23.63 | 22.73 | 25.94 | 24.21 | 22.18 | 21.34 | 20.75 | 19.64 | 19.41 | 21.08 | 24.26 | 23.46 | 26.98 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-0.08 | 2.53 | -0.90 | 0.77 | 3.32 | 2.50 | -0.93 | -0.60 | 4.74 | -0.14 | -1.31 | 0.84 | |
-0.46 | -1.30 | 0.00 | -0.35 | 0.23 | 0.65 | -0.11 | -0.04 | -0.40 | -0.10 | -0.24 | -0.08 | |
1.48 | -1.36 | 1.67 | -1.61 | -2.78 | -2.70 | -0.21 | 0.67 | -2.94 | 0.45 | 1.50 | -1.76 | |
Net Cash Flow | 0.94 | -0.13 | 0.78 | -1.18 | 0.76 | 0.45 | -1.25 | 0.03 | 1.40 | 0.21 | -0.05 | -1.01 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 201.30 | 265.97 | 192.62 | 99.65 | 73.29 | 59.26 | 14.27 | 27.42 | 7.28 | 1.97 | 55.94 | 14.41 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 201.30 | 265.97 | 192.62 | 99.65 | 73.29 | 59.26 | 14.27 | 27.42 | 7.28 | 1.97 | 55.94 | 14.41 |
Working Capital Days | 851.67 | 991.02 | 875.61 | 838.66 | 574.68 | 648.05 | 138.51 | 146.30 | 71.76 | 96.39 | 495.99 | 332.75 |
ROCE % | 8.36% | 4.73% | 5.24% | 5.78% | 6.29% | 4.64% | 2.80% | -5.08% | 6.88% | 16.43% | 5.40% | 8.90% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Newspaper Publication
14 Nov - Newspaper Publication of Unaudited Financial Results for Q2FY25
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Disclosure Of Non Applicability Of Related Party Transactions
14 Nov - Disclosure of non-applicability of RTP regulations.
- Unaudited Financial Results 13 Nov
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Board Meeting Outcome for Outcome Of Board Meeting Held On 13.11.2024
13 Nov - Board approved unaudited financial results for Q2 FY2025.
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Board Meeting Intimation for Unaudited Financial Results For The Q2 And Half Year Ended 30.09.2024
6 Nov - Board meeting to approve Q2 FY25 financial results.
Annual reports
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Financial Year 2024
from bse
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Financial Year 2023
from bse
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Financial Year 2022
from bse
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Financial Year 2021
from bse
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Financial Year 2020
from bse
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Financial Year 2019
from bse
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Financial Year 2018
from bse
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Financial Year 2017
from bse
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Financial Year 2016
from bse
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Financial Year 2015
from bse
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Financial Year 2014
from bse
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Financial Year 2013
from bse
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Financial Year 2012
from bse
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Financial Year 2011
from bse
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Financial Year 2010
from bse
Business Overview:[1]
Company is a registered member of national exchanges viz. BSE, NSE, MCS-SX (Cash and Derivative segment), and CDSL (DP) with nationwide trading terminals for its broking activity. AGSL is also a dealer with M.P. Stock Exchange on both the institutional broking and retail broking front.
It is impaneled with 25+ leading banks and mutual funds for their secondary market operations on the capital market segment of NSE. AGSL is associated with the Bank of India as an online trading partner for the equity market operations of its customers. It has also developed an online trading portal www. pyarapaisa.com to cater to the needs of Bank of India customers.