City Online Services Ltd
Incorporated in 1999, City Online Services Ltd provides internet, intranet and data centre solutions.
- Market Cap ₹ 5.15 Cr.
- Current Price ₹ 9.97
- High / Low ₹ 11.0 / 3.22
- Stock P/E 15.2
- Book Value ₹ -0.56
- Dividend Yield 0.00 %
- ROCE 24.4 %
- ROE %
- Face Value ₹ 10.0
Pros
- Company has reduced debt.
- Debtor days have improved from 68.4 to 43.4 days.
Cons
- The company has delivered a poor sales growth of -4.85% over past five years.
- Promoter holding is low: 14.8%
- Earnings include an other income of Rs.0.89 Cr.
* 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: Telecomm-Service Industry: Telecommunications - Service Provider
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8.30 | 12.50 | 14.34 | 13.20 | 17.61 | 16.32 | 13.14 | 11.60 | 8.29 | 8.74 | 10.39 | 10.25 | 8.74 | |
7.56 | 11.38 | 14.17 | 12.93 | 17.17 | 16.34 | 13.48 | 13.70 | 9.56 | 9.94 | 10.38 | 10.68 | 8.51 | |
Operating Profit | 0.74 | 1.12 | 0.17 | 0.27 | 0.44 | -0.02 | -0.34 | -2.10 | -1.27 | -1.20 | 0.01 | -0.43 | 0.23 |
OPM % | 8.92% | 8.96% | 1.19% | 2.05% | 2.50% | -0.12% | -2.59% | -18.10% | -15.32% | -13.73% | 0.10% | -4.20% | 2.63% |
0.03 | 0.14 | 0.09 | 0.20 | 0.14 | 0.30 | 0.44 | 0.66 | 1.05 | 1.06 | 1.04 | 1.08 | 0.89 | |
Interest | 0.12 | 0.12 | 0.14 | 0.18 | 0.18 | 0.29 | 0.16 | 0.20 | 0.38 | 0.16 | 0.27 | 0.17 | 0.13 |
Depreciation | 0.30 | 0.34 | 1.45 | 0.53 | 0.22 | 0.33 | 0.36 | 0.42 | 0.52 | 0.53 | 0.41 | 0.36 | 0.36 |
Profit before tax | 0.35 | 0.80 | -1.33 | -0.24 | 0.18 | -0.34 | -0.42 | -2.06 | -1.12 | -0.83 | 0.37 | 0.12 | 0.63 |
Tax % | -8.57% | -1.25% | -18.80% | 120.83% | -11.11% | 47.06% | 97.62% | -46.12% | 37.50% | -26.51% | 0.00% | 266.67% | |
0.38 | 0.81 | -1.08 | -0.52 | 0.20 | -0.50 | -0.84 | -1.12 | -1.54 | -0.61 | 0.37 | -0.21 | 0.34 | |
EPS in Rs | 0.74 | 1.57 | -2.09 | -1.01 | 0.39 | -0.97 | -1.63 | -2.17 | -2.98 | -1.18 | 0.72 | -0.41 | 0.67 |
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: | -2% |
5 Years: | -5% |
3 Years: | 7% |
TTM: | -21% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | 12% |
3 Years: | 23% |
TTM: | 236% |
Stock Price CAGR | |
---|---|
10 Years: | 0% |
5 Years: | 28% |
3 Years: | 18% |
1 Year: | 97% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
Last Year: | % |
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 | 5.61 | 5.61 | 5.61 | 5.61 | 5.61 | 5.61 | 5.61 | 5.61 | 5.16 | 5.16 | 5.16 | 5.16 | 5.16 |
Reserves | -1.48 | -0.66 | -1.91 | -2.43 | -1.48 | -2.08 | -2.85 | -3.96 | -5.05 | -5.66 | -5.32 | -5.51 | -5.45 |
0.85 | 0.91 | 1.47 | 1.89 | 1.39 | 0.96 | 1.48 | 2.14 | 2.24 | 1.56 | 1.52 | 1.37 | 1.03 | |
2.59 | 2.74 | 2.35 | 3.43 | 5.72 | 8.32 | 7.35 | 6.29 | 6.30 | 7.34 | 6.86 | 5.65 | 5.86 | |
Total Liabilities | 7.57 | 8.60 | 7.52 | 8.50 | 11.24 | 12.81 | 11.59 | 10.08 | 8.65 | 8.40 | 8.22 | 6.67 | 6.60 |
3.25 | 3.07 | 2.11 | 1.70 | 1.53 | 1.41 | 1.37 | 1.52 | 2.71 | 2.27 | 1.96 | 1.63 | 1.46 | |
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 | 0.01 | 0.01 | 0.03 | 0.09 | 0.15 | 0.18 | 0.15 | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 |
4.31 | 5.52 | 5.38 | 6.71 | 9.56 | 11.22 | 10.07 | 8.51 | 5.89 | 6.08 | 6.23 | 5.01 | 5.11 | |
Total Assets | 7.57 | 8.60 | 7.52 | 8.50 | 11.24 | 12.81 | 11.59 | 10.08 | 8.65 | 8.40 | 8.22 | 6.67 | 6.60 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
0.00 | 1.00 | -0.82 | 0.01 | 1.17 | 1.59 | -0.14 | -0.17 | 2.50 | 0.00 | -0.53 | 0.19 | |
0.00 | -0.14 | -0.74 | -0.17 | -0.56 | -0.74 | -0.18 | -0.06 | -1.75 | 0.48 | 0.78 | 0.08 | |
0.00 | -0.09 | 0.47 | 0.22 | -2.02 | -0.42 | -0.03 | 0.14 | -0.75 | -0.80 | -0.20 | -0.29 | |
Net Cash Flow | 0.00 | 0.77 | -1.09 | 0.06 | -1.41 | 0.43 | -0.35 | -0.09 | 0.00 | -0.32 | 0.06 | -0.01 |
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 | 91.91 | 73.29 | 67.71 | 79.64 | 78.14 | 118.76 | 129.72 | 98.80 | 98.18 | 81.85 | 79.74 | 43.44 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 91.91 | 73.29 | 67.71 | 79.64 | 78.14 | 118.76 | 129.72 | 98.80 | 98.18 | 81.85 | 79.74 | 43.44 |
Working Capital Days | 35.62 | 30.37 | 56.51 | 71.34 | 41.45 | 14.09 | 26.67 | -11.64 | -116.68 | -157.86 | -114.52 | -106.12 |
ROCE % | 9.97% | 16.97% | -21.58% | -1.17% | 6.80% | -1.00% | -7.33% | -46.33% | -24.10% | -39.30% | 14.05% | 24.37% |
Documents
Announcements
- Un-Audited Financial Results Of The Company For The Quarter And Half-Year Ended 30.09.2024. 13 Nov
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Appointment of Company Secretary and Compliance Officer
12 Nov - Appointment of Ms. Jyoti Tyagi as Company Secretary.
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Board Meeting Intimation for Considering And Approving Un-Audited Financial Results Of The Company.
7 Nov - Intimation of board meeting for financial results.
-
Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
21 Oct - Certificate under Regulation 74(5) for Q3 2024.
-
Shareholder Meeting / Postal Ballot-Scrutinizer''s Report
2 Oct - Summary of 25th Annual General Meeting proceedings.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2009
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Services Offered:[1][2]
Company is a 'B' Class ISP licensed to operate ISP operations (with Internet Telephony) in the States of Andhra Pradesh and Karnataka.
a) Data Center: Data Center are connected with Three Tier-I International Gateways with BGP bandwidth routing in Cisco Routers.
b) Bandwidth: Available from 128 kbps to DS3
c) Web Hosting Video Services: Real time Data/Voice/Video Internet/Intranet Solutions through Wired and Wireless and also Data Center Solutions like Web Hosting, Video Streaming, Video-On-Demand and Web Casting for TV, Media Companies and Corporates.
d) VOIP Gateway Services: Provides Internet Telephony
e) Wifi Solutions: Customized WiFi Solutions for transferring data / voice / video Conferencing solutions through Point-to-Point, Point-to-Multipoint to Corporates / Small Households, Campus and Hospitality.