VJTF Eduservices Ltd

VJTF Eduservices Ltd

₹ 92.4 3.64%
13 Dec 4:00 p.m.
About

Incorporated in 1984, VJTF Eduservices Ltd provides services to Operational Education Projects andalso provides required auxiliary/ support services to other education sector companies[1]

Key Points

Business Overview:[1]
Company provides educational services to K-12 schools which include designing curriculum, providing teaching aids, supplying methods for imparting education, organizing extra-curricular activities for students and teacher training, etc.

  • Market Cap 163 Cr.
  • Current Price 92.4
  • High / Low 158 / 59.7
  • Stock P/E 16.5
  • Book Value 63.8
  • Dividend Yield 0.00 %
  • ROCE 66.3 %
  • ROE 98.2 %
  • Face Value 10.0

Pros

  • Company has delivered good profit growth of 109% CAGR over last 5 years
  • Company has a good return on equity (ROE) track record: 3 Years ROE 50.6%

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • The company has delivered a poor sales growth of -49.2% over past five years.
  • Earnings include an other income of Rs.103 Cr.
  • Debtor days have increased from 44.6 to 86.3 days.
  • Working capital days have increased from 8,215 days to 16,458 days

* 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: Education Industry: Miscellaneous

Loading peers table ...

Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
1.51 2.10 2.28 5.65 4.57 0.00 4.72 0.00 0.00 0.22 0.34 1.27 0.34
1.03 1.68 2.16 2.42 3.64 0.02 4.32 0.00 0.06 0.77 7.22 6.06 3.28
Operating Profit 0.48 0.42 0.12 3.23 0.93 -0.02 0.40 0.00 -0.06 -0.55 -6.88 -4.79 -2.94
OPM % 31.79% 20.00% 5.26% 57.17% 20.35% 8.47% -250.00% -2,023.53% -377.17% -864.71%
1.24 2.36 1.15 0.13 0.32 0.62 0.51 1.07 0.70 2.24 75.87 18.00 6.65
Interest 1.09 1.16 1.05 0.99 1.00 0.00 2.22 0.00 0.23 1.03 0.81 0.99 0.97
Depreciation 0.70 0.69 0.69 0.68 0.53 0.00 0.66 0.00 0.00 0.04 0.16 0.13 0.23
Profit before tax -0.07 0.93 -0.47 1.69 -0.28 0.60 -1.97 1.07 0.41 0.62 68.02 12.09 2.51
Tax % 500.00% 51.61% -153.19% 7.69% 125.00% 0.00% -40.10% 0.00% 12.20% 12.90% 0.00% 13.73% 96.41%
-0.41 0.44 0.25 1.56 -0.63 0.60 -1.18 1.07 0.36 0.54 68.02 10.43 0.09
EPS in Rs -0.23 0.25 0.14 0.89 -0.36 0.34 -0.67 0.61 0.19 0.28 38.65 5.86 0.23
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2006 Mar 2014 18m Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
2 18 17 23 16 14 16 15 5 7 0 1 2
0 14 15 17 15 16 16 12 7 6 0 8 17
Operating Profit 2 5 2 5 0 -2 0 3 -2 1 -0 -8 -15
OPM % 79% 26% 12% 23% 2% -16% 2% 18% -32% 19% -1,365% -699%
0 -0 1 2 6 9 40 5 4 6 0 101 103
Interest 0 2 3 5 2 5 4 7 5 4 0 3 4
Depreciation 0 3 2 6 1 1 1 4 3 3 0 0 1
Profit before tax 2 0 -2 -5 3 1 35 -3 -5 0 0 90 83
Tax % 19% 52% -44% 4% 69% -69% 25% 40% -7% -115% 0% 24%
2 0 -1 -5 1 1 26 -4 -5 0 0 68 79
EPS in Rs 10.86 0.22 -0.44 -2.43 1.32 0.77 12.07 -2.49 -2.84 0.23 0.19 38.89 45.02
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: -30%
5 Years: -49%
3 Years: -52%
TTM: -54%
Compounded Profit Growth
10 Years: 79%
5 Years: 109%
3 Years: 148%
TTM: 1025%
Stock Price CAGR
10 Years: 3%
5 Years: 6%
3 Years: 14%
1 Year: 51%
Return on Equity
10 Years: 15%
5 Years: 28%
3 Years: 51%
Last Year: 98%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2006 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 1 18 18 18 18 18 18 18 18 18 18 18 18
Reserves 4 1 0 -4 3 2 23 19 14 15 15 84 95
0 28 36 12 14 20 21 39 38 34 69 57 83
0 31 44 36 30 20 29 36 32 25 66 46 46
Total Liabilities 5 78 99 62 65 59 91 111 102 91 168 204 241
0 33 32 27 23 23 17 43 40 35 35 8 9
CWIP 0 36 50 1 1 1 0 0 0 0 0 0 0
Investments 3 0 0 2 4 1 0 0 0 0 0 64 42
2 10 17 31 37 34 74 68 62 56 133 132 190
Total Assets 5 78 99 62 65 59 91 111 102 91 168 204 241

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2006 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
-1 15 -13 -7 -6 -4 11 1 15 36 -66
1 -15 41 8 3 9 9 2 -9 -67 68
0 3 -30 -0 1 -5 -20 -3 -5 30 -2
Net Cash Flow -0 2 -2 1 -2 -0 -0 0 1 -1 -0

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2006 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 20 18 23 4 2 14 0 2 28 3 86
Inventory Days 487
Days Payable 1,622
Cash Conversion Cycle 20 18 23 4 2 14 0 2 28 3 -1,049
Working Capital Days 268 -374 -729 -325 -450 44 217 -574 -1,203 -28 16,458
ROCE % 0% 1% 7% 5% 3% 5% -1% 6% 0% 66%

Shareholding Pattern

Numbers in percentages

Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
64.23% 64.23% 64.23% 64.23% 64.23% 64.23% 64.23% 64.23% 64.23% 68.93% 72.59% 72.59%
35.77% 35.77% 35.77% 35.78% 35.77% 35.77% 35.78% 35.77% 35.77% 31.07% 27.42% 27.42%
No. of Shareholders 281300301321334340346384421483972762

Documents