Ajcon Global Services Ltd
Incorporated in 1986, Ajcon Global Services
Ltd provides consulting-led integrated financial services[1]
- Market Cap ₹ 45.2 Cr.
- Current Price ₹ 73.8
- High / Low ₹ 89.2 / 31.3
- Stock P/E 31.8
- Book Value ₹ 39.3
- Dividend Yield 0.00 %
- ROCE 7.06 %
- ROE 5.60 %
- Face Value ₹ 10.0
Pros
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- The company has delivered a poor sales growth of -13.5% over past five years.
- Company has a low return on equity of 6.22% over last 3 years.
- Company might be capitalizing the interest cost
* 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
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
9.10 | 7.90 | 8.51 | 8.17 | 9.23 | 8.25 | 33.16 | 27.90 | 48.00 | 41.64 | 8.60 | 16.07 | 17.47 | |
4.86 | 3.96 | 4.39 | 5.17 | 6.22 | 5.58 | 30.93 | 28.11 | 46.08 | 38.03 | 6.68 | 13.27 | 14.65 | |
Operating Profit | 4.24 | 3.94 | 4.12 | 3.00 | 3.01 | 2.67 | 2.23 | -0.21 | 1.92 | 3.61 | 1.92 | 2.80 | 2.82 |
OPM % | 46.59% | 49.87% | 48.41% | 36.72% | 32.61% | 32.36% | 6.72% | -0.75% | 4.00% | 8.67% | 22.33% | 17.42% | 16.14% |
0.05 | 0.01 | 0.00 | -0.21 | 0.05 | 0.04 | 0.13 | 0.33 | 0.96 | 0.05 | 0.00 | 0.01 | 0.21 | |
Interest | 2.79 | 3.02 | 3.16 | 2.37 | 1.86 | 1.51 | 1.90 | 1.23 | 0.92 | 0.59 | 0.76 | 0.73 | 0.73 |
Depreciation | 0.44 | 0.46 | 0.48 | 0.31 | 0.28 | 0.24 | 0.41 | 0.40 | 0.40 | 0.37 | 0.38 | 0.39 | 0.38 |
Profit before tax | 1.06 | 0.47 | 0.48 | 0.11 | 0.92 | 0.96 | 0.05 | -1.51 | 1.56 | 2.70 | 0.78 | 1.69 | 1.92 |
Tax % | 33.96% | 36.17% | 35.42% | 109.09% | 33.70% | 22.92% | 0.00% | 1.32% | 0.00% | 18.89% | 26.92% | 23.08% | |
0.71 | 0.30 | 0.30 | -0.01 | 0.61 | 0.74 | 0.02 | -1.54 | 1.56 | 2.18 | 0.57 | 1.30 | 1.45 | |
EPS in Rs | 1.16 | 0.47 | 0.52 | 0.07 | 0.96 | 1.16 | 0.03 | -2.53 | 2.55 | 3.56 | 0.90 | 2.04 | 2.33 |
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: | 7% |
5 Years: | -13% |
3 Years: | -31% |
TTM: | 12% |
Compounded Profit Growth | |
---|---|
10 Years: | 16% |
5 Years: | 111% |
3 Years: | 24% |
TTM: | 54% |
Stock Price CAGR | |
---|---|
10 Years: | 15% |
5 Years: | 28% |
3 Years: | 24% |
1 Year: | 113% |
Return on Equity | |
---|---|
10 Years: | 2% |
5 Years: | 3% |
3 Years: | 6% |
Last Year: | 6% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
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 | 10.89 | 11.18 | 11.44 | 11.48 | 12.08 | 12.78 | 12.76 | 11.21 | 12.77 | 14.95 | 15.58 | 16.83 | 17.89 |
25.15 | 19.61 | 32.66 | 19.31 | 16.90 | 19.90 | 18.28 | 19.06 | 12.39 | 9.72 | 10.82 | 10.06 | 10.95 | |
4.82 | 3.88 | 4.71 | 3.16 | 3.28 | 4.70 | 4.31 | 4.15 | 5.12 | 4.08 | 5.22 | 5.29 | 7.37 | |
Total Liabilities | 46.98 | 40.79 | 54.93 | 40.07 | 38.38 | 43.50 | 41.47 | 40.54 | 36.40 | 34.87 | 37.74 | 38.30 | 42.33 |
2.39 | 2.31 | 1.85 | 1.80 | 1.72 | 1.51 | 2.14 | 1.77 | 1.77 | 1.58 | 2.54 | 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 | 0.58 | 0.75 | 0.75 | 1.52 | 1.42 | 1.42 | 1.42 | 1.42 | 1.42 | 1.42 | 1.42 | 1.42 | 1.42 |
44.01 | 37.73 | 52.33 | 36.75 | 35.24 | 40.57 | 37.91 | 37.35 | 33.21 | 31.87 | 33.78 | 34.65 | 38.85 | |
Total Assets | 46.98 | 40.79 | 54.93 | 40.07 | 38.38 | 43.50 | 41.47 | 40.54 | 36.40 | 34.87 | 37.74 | 38.30 | 42.33 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-4.86 | 6.46 | -11.62 | 13.89 | 3.57 | 11.66 | 1.79 | -0.72 | 8.48 | 3.08 | -0.94 | -0.15 | |
-0.63 | -0.49 | 0.01 | -1.13 | 0.26 | -13.70 | -0.11 | -0.04 | -0.40 | -0.18 | -0.24 | -0.08 | |
6.34 | -6.11 | 12.47 | -14.05 | -3.11 | 2.48 | -2.94 | 0.79 | -6.68 | -2.67 | 1.10 | -0.77 | |
Net Cash Flow | 0.85 | -0.14 | 0.85 | -1.29 | 0.73 | 0.43 | -1.27 | 0.03 | 1.41 | 0.23 | -0.08 | -1.00 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
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 | 147.20 | 179.73 | 131.25 | 75.50 | 59.71 | 42.03 | 13.43 | 26.56 | 7.38 | 1.93 | 50.93 | 13.40 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 147.20 | 179.73 | 131.25 | 75.50 | 59.71 | 42.03 | 13.43 | 26.56 | 7.38 | 1.93 | 50.93 | 13.40 |
Working Capital Days | 1,575.92 | 1,572.27 | 1,884.62 | 1,385.39 | 1,140.08 | 1,456.46 | 124.82 | 130.17 | 67.14 | 91.86 | 437.58 | 300.72 |
ROCE % | 9.75% | 8.54% | 8.09% | 5.98% | 7.30% | 6.44% | 4.97% | -0.73% | 4.39% | 10.06% | 4.65% | 7.06% |
Documents
Announcements
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Intimation Of Board Meeting To Be Held On 28.04.2025
21 Apr - Board meeting on 28.04.2025 to consider share split; trading window closed from 01.04.2025 till post results.
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Statement Of Deviation Or Variation In The Proceeds Of Preferential Issue
16 Apr - No deviation in use of preferential issue proceeds.
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Non Applicability Of Annual Secretarial Compliance Report
16 Apr - Non-applicability of Annual Secretarial Compliance Report for FY25.
-
Investor Complaints Under Regulation 13(3) Of SEBI (LODR)
7 Apr - Statement of Investor Complaints for Q1 2025.
- Compliance Certificate Under Regulation 74.5 Of SEBI (DP) Regulations, 2018 7 Apr
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.