Cil Securities Ltd

Cil Securities Ltd

₹ 38.2 -0.68%
18 May 3:23 p.m.
About

Incorporated in 1989, CIL Securities Ltd is in the business of providing Financial Services.[1]

Key Points

Business Overview:[1][2]
CILSL is a medium size financial services company which offers diversified and personalized financial services including
stocks, currency and commodity broking, providing margin trading facility, depository services, RTA Services, Equity Valuation and distributor of mutual funds.

  • Market Cap 19.1 Cr.
  • Current Price 38.2
  • High / Low 55.8 / 32.5
  • Stock P/E 11.5
  • Book Value 66.1
  • Dividend Yield 0.00 %
  • ROCE 7.02 %
  • ROE 5.18 %
  • Face Value 10.0

Pros

  • Company is almost debt free.
  • Stock is trading at 0.57 times its book value

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • The company has delivered a poor sales growth of 8.00% over past five years.
  • Company has a low return on equity of 7.31% over last 3 years.
  • Contingent liabilities of Rs.24.6 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.

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Quarterly Results

Figures in Rs. Crores

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
2.00 2.03 2.73 2.80 2.97 2.55 2.87 2.38 2.03 2.35 2.22 2.06 1.73
Interest 0.00 0.02 0.00 0.09 0.04 0.03 0.03 0.08 0.01 0.01 0.01 0.01 0.01
1.21 1.50 1.78 1.51 1.65 1.78 1.87 1.60 1.35 1.74 1.29 1.31 1.52
Financing Profit 0.79 0.51 0.95 1.20 1.28 0.74 0.97 0.70 0.67 0.60 0.92 0.74 0.20
Financing Margin % 39.50% 25.12% 34.80% 42.86% 43.10% 29.02% 33.80% 29.41% 33.00% 25.53% 41.44% 35.92% 11.56%
0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.02 -0.01 0.00 0.00 0.00 0.01
Depreciation 0.02 0.02 0.02 0.03 0.02 0.08 0.09 0.09 0.09 0.06 0.06 0.06 0.07
Profit before tax 0.77 0.49 0.93 1.17 1.27 0.66 0.88 0.63 0.57 0.54 0.86 0.68 0.14
Tax % 19.48% 24.49% 24.73% 25.64% 25.20% 25.76% 25.00% 25.40% 26.32% 24.07% 24.42% 25.00% 21.43%
0.61 0.37 0.69 0.87 0.95 0.50 0.66 0.48 0.43 0.41 0.64 0.51 0.11
EPS in Rs 1.22 0.74 1.38 1.74 1.90 1.00 1.32 0.96 0.86 0.82 1.28 1.02 0.22
Gross NPA %
Net NPA %
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
5.02 4.60 9.31 6.76 4.25 4.13 5.69 8.28 9.72 10.53 9.83 8.36
Interest 0.12 0.05 0.06 0.08 0.08 0.07 0.15 0.13 0.20 0.31 0.30 0.03
3.44 3.47 4.21 5.02 3.81 3.91 4.44 5.19 6.29 6.29 6.44 5.87
Financing Profit 1.46 1.08 5.04 1.66 0.36 0.15 1.10 2.96 3.23 3.93 3.09 2.46
Financing Margin % 29.08% 23.48% 54.14% 24.56% 8.47% 3.63% 19.33% 35.75% 33.23% 37.32% 31.43% 29.43%
-0.01 0.71 -4.31 0.00 0.03 0.01 0.00 0.02 0.04 0.02 0.01 0.02
Depreciation 0.16 0.14 0.16 0.14 0.12 0.11 0.09 0.08 0.08 0.10 0.34 0.25
Profit before tax 1.29 1.65 0.57 1.52 0.27 0.05 1.01 2.90 3.19 3.85 2.76 2.23
Tax % 10.08% 20.61% 17.54% 21.71% 18.52% 80.00% 24.75% 22.07% 18.81% 24.94% 25.36% 25.11%
1.16 1.32 0.47 1.19 0.22 0.01 0.75 2.27 2.60 2.88 2.06 1.67
EPS in Rs 2.32 2.64 0.94 2.38 0.44 0.02 1.50 4.54 5.20 5.76 4.12 3.34
Dividend Payout % 21.55% 18.94% 53.19% 21.01% 113.64% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years: 6%
5 Years: 8%
3 Years: -5%
TTM: -15%
Compounded Profit Growth
10 Years: 8%
5 Years: 17%
3 Years: -14%
TTM: -19%
Stock Price CAGR
10 Years: 9%
5 Years: 25%
3 Years: 13%
1 Year: -18%
Return on Equity
10 Years: 7%
5 Years: 8%
3 Years: 7%
Last Year: 5%

Balance Sheet

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
Reserves 13.82 14.84 15.00 16.19 16.10 15.82 16.57 18.84 21.43 24.32 26.38 28.05
Borrowing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.01 7.24 8.58 9.02 22.86 9.24 17.50 26.58 12.61 29.80 22.64 14.83
Total Liabilities 23.83 27.08 28.58 30.21 43.96 30.06 39.07 50.42 39.04 59.12 54.02 47.88
0.67 0.57 0.57 0.55 0.55 0.46 0.43 0.40 0.44 1.12 0.93 0.80
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
Investments 6.89 11.32 11.11 11.25 11.34 10.38 10.53 6.50 7.90 4.02 11.40 8.50
16.27 15.19 16.90 18.41 32.07 19.22 28.11 43.52 30.70 53.98 41.69 38.58
Total Assets 23.83 27.08 28.58 30.21 43.96 30.06 39.07 50.42 39.04 59.12 54.02 47.88

Cash Flows

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
1.92 3.05 4.72 -2.70 12.96 -7.50 5.20 7.86 -16.52 -3.75 -0.05 1.80
2.16 -3.71 0.43 0.10 0.10 0.43 0.78 -0.82 1.38 -0.47 -0.15 -0.12
-0.30 -0.30 -0.30 -0.30 -0.30 -0.30 0.00 0.00 -0.02 -0.15 -0.15 -0.03
Net Cash Flow 3.79 -0.96 4.84 -2.90 12.76 -7.37 5.98 7.05 -15.16 -4.37 -0.34 1.65
Free Cash Flow 1.86 2.90 4.59 -2.81 12.84 -7.51 5.14 7.80 -16.63 -4.53 -0.20 1.68
CFO/OP 137% 289% 95% -137% 2,964% -3,382% 438% 275% -464% -66% 21% 96%

Ratios

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
ROE % 6.36% 3.93% 20.13% 5.78% 1.04% 0.05% 3.54% 10.00% 10.26% 10.33% 6.79% 5.18%

Insights

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Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Total Number of Shareholders
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Total Permanent Employees
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Shareholding Pattern

Numbers in percentages

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00%
25.00% 25.00% 24.99% 25.00% 24.99% 25.00% 24.99% 25.00% 25.00% 25.00% 25.00% 25.00%
No. of Shareholders 1,9662,2322,2012,4102,5772,7372,7952,8142,8222,8062,7522,705

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