Sai Service Pvt Ltd

Sai Service Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Sai Service Pvt Ltd

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Company website BSE: 526681
About
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Website BSE
  • Market Cap ₹ Cr.
  • Current Price ₹
  • High / Low ₹ /
  • Stock P/E
  • Book Value ₹
  • Dividend Yield %
  • ROCE 22.9 %
  • ROE 14.4 %
  • Face Value ₹ 10.0
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Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company's working capital requirements have reduced from 19.9 days to 12.4 days

Cons

  • The company has delivered a poor sales growth of -2.52% over past five years.
  • Dividend payout has been low at 0.71% of profits 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: Trading Industry: Trading

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Operating Profit
OPM %
Interest
Depreciation
Profit before tax
Tax %
EPS in Rs
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
897 922 1,147 1,600 1,471 1,690 2,533 3,054 2,940 2,817 2,631 2,229
866 887 1,100 1,534 1,411 1,620 2,451 2,949 2,833 2,702 2,474 2,055
Operating Profit 30 35 47 66 61 70 82 105 107 115 156 174
OPM % 3% 4% 4% 4% 4% 4% 3% 3% 4% 4% 6% 8%
4 3 6 5 5 7 20 19 17 18 15 26
Interest 8 6 4 5 4 3 4 2 4 5 16 20
Depreciation 8 9 9 14 17 17 20 21 23 23 60 60
Profit before tax 19 23 40 52 45 57 78 101 97 105 96 121
Tax % 42% 40% 35% 33% 29% 30% 35% 28% 35% 32% 24% 27%
11 14 26 35 32 40 51 72 63 71 73 89
EPS in Rs
Dividend Payout % 36% 29% 23% 23% 64% 15% -0% -0% 2% 1% 1% -0%
Compounded Sales Growth
10 Years: 3%
5 Years: -3%
3 Years: -9%
TTM: -15%
Compounded Profit Growth
10 Years: 9%
5 Years: 11%
3 Years: 9%
TTM: 14%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: 17%
3 Years: 15%
Last Year: 14%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
Equity Capital 4 4 4 4 4 4 4 4 4 4 4 4
Reserves 47 56 74 100 108 141 244 317 378 449 522 616
60 19 15 26 4 28 2 0 -0 -0 1 0
49 63 100 133 150 154 176 212 179 198 400 449
Total Liabilities 160 142 193 263 267 327 426 533 561 652 927 1,069
33 38 53 70 75 79 143 147 149 157 361 359
CWIP 2 4 3 5 2 1 0 1 2 1 2 11
Investments 1 1 1 1 1 0 0 124 93 77 191 357
124 100 137 188 188 247 282 260 317 417 373 342
Total Assets 160 142 193 263 267 327 426 533 561 652 927 1,069

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
28 68 45 29 65 12 75 143 13 -3 154 222
-9 -14 -23 -31 -19 -17 -38 -145 12 -10 -118 -171
-22 -50 -12 0 -39 2 -29 -5 -5 -5 -44 -35
Net Cash Flow -4 4 10 -1 7 -3 9 -8 20 -18 -8 15

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
Debtor Days 13 7 7 7 9 8 7 7 6 8 2 10
Inventory Days 36 27 26 32 31 42 25 18 22 41 39 23
Days Payable 4 4 3 6 11 12 10 9 8 15 7 11
Cash Conversion Cycle 44 31 30 33 29 38 21 16 20 34 34 22
Working Capital Days 29 12 6 13 8 18 13 -0 14 26 21 12
ROCE % 23% 30% 49% 50% 39% 41% 36% 29% 26% 23% 23%

Shareholding Pattern

Numbers in percentages

Shareholding pattern is currently not available for this company.

Documents

Announcements

All

No data available.

Annual reports

No data available.