City Online Services Ltd

City Online Services Ltd

₹ 9.26 0.00%
03 Oct - close price
About

Incorporated in 1999, City Online Services Ltd is in the business of providing internet-based services[1]

Key Points

Business Overview:[1]
COSL provides triple play services, viz., internet,
telephone, and DTH services, apart from providing hospitality and education services. In FY25, the company has started catering
to commercial malls, and is also catering
to rural broadband via a franchisee model

  • Market Cap 4.78 Cr.
  • Current Price 9.26
  • High / Low 11.0 / 5.14
  • Stock P/E
  • Book Value -1.97
  • Dividend Yield 0.00 %
  • ROCE -68.7 %
  • ROE %
  • Face Value 10.0

Pros

  • Company has reduced debt.

Cons

  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of -12.9% over past five years.
  • Promoter holding is low: 14.8%

* 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

Consolidated Figures in Rs. Crores / View Standalone

Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022
3.38 2.81 2.17 1.91 1.80 1.91 2.83 2.06 2.48 2.45 2.22 2.55 2.21
3.38 2.81 4.69 2.60 1.85 2.61 3.11 2.87 2.37 3.51 1.93 2.99 2.14
Operating Profit 0.00 0.00 -2.52 -0.69 -0.05 -0.70 -0.28 -0.81 0.11 -1.06 0.29 -0.44 0.07
OPM % 0.00% 0.00% -116.13% -36.13% -2.78% -36.65% -9.89% -39.32% 4.44% -43.27% 13.06% -17.25% 3.17%
0.04 0.06 0.70 0.01 1.26 0.01 -0.14 0.75 0.15 0.07 0.24 0.25 0.53
Interest 0.05 0.05 0.05 0.04 0.24 0.06 0.05 0.04 0.04 0.04 0.57 0.04 0.04
Depreciation 0.15 0.15 0.11 0.15 0.15 0.16 0.16 0.17 0.18 0.16 0.14 0.15 0.07
Profit before tax -0.16 -0.14 -1.98 -0.87 0.82 -0.91 -0.63 -0.27 0.04 -1.19 -0.18 -0.38 0.49
Tax % 0.00% 0.00% 21.21% 0.00% 15.85% 0.00% 0.00% 0.00% 250.00% -1.68% 5.56% 0.00% 40.82%
-0.16 -0.14 -2.39 -0.87 0.69 -0.91 -0.64 -0.27 -0.06 -1.18 -0.19 -0.37 0.29
EPS in Rs -0.31 -0.27 -4.63 -1.68 1.34 -1.76 -1.24 -0.52 -0.12 -2.28 -0.37 -0.72 0.56
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 TTM
14.37 13.64 18.56 16.56 13.57 11.53 8.52 9.29 9.43
14.20 13.44 18.31 16.87 14.00 13.83 9.91 11.21 10.57
Operating Profit 0.17 0.20 0.25 -0.31 -0.43 -2.30 -1.39 -1.92 -1.14
OPM % 1.18% 1.47% 1.35% -1.87% -3.17% -19.95% -16.31% -20.67% -12.09%
0.10 0.27 0.18 0.32 0.50 0.96 0.70 1.13 1.09
Interest 0.14 0.18 0.18 0.29 0.16 0.20 0.38 0.16 0.69
Depreciation 1.45 0.53 0.23 0.34 0.40 0.45 0.59 0.66 0.52
Profit before tax -1.32 -0.24 0.02 -0.62 -0.49 -1.99 -1.66 -1.61 -1.26
Tax % -18.94% 120.83% -100.00% 25.81% 85.71% -47.74% 28.31% 5.59%
-1.07 -0.53 0.04 -0.79 -0.91 -1.05 -2.12 -1.70 -1.45
EPS in Rs -2.07 -1.03 0.08 -1.53 -1.76 -2.03 -4.10 -3.29 -2.81
Dividend Payout % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years: %
5 Years: -13%
3 Years: -12%
TTM: 2%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: -38%
TTM: 23%
Stock Price CAGR
10 Years: -1%
5 Years: 25%
3 Years: 27%
1 Year: 54%
Return on Equity
10 Years: %
5 Years: %
3 Years: %
Last Year: %

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Sep 2022
Equity Capital 5.61 5.61 5.61 5.61 5.61 5.61 5.16 5.16 5.16
Reserves -1.90 -2.43 -1.63 -2.52 -3.36 -4.40 -5.53 -7.23 -6.18
1.48 1.89 1.40 1.06 1.56 2.14 3.33 3.36 1.39
2.36 3.97 5.79 8.53 7.42 6.38 6.35 7.74 7.82
Total Liabilities 7.55 9.04 11.17 12.68 11.23 9.73 9.31 9.03 8.19
2.11 1.70 1.53 1.48 1.50 1.62 3.37 2.88 2.09
CWIP 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0.00
Investments 0.05 0.22 0.13 0.16 0.13 0.03 0.03 0.03 0.03
5.39 7.12 9.51 11.04 9.60 8.08 5.88 6.12 6.07
Total Assets 7.55 9.04 11.17 12.68 11.23 9.73 9.31 9.03 8.19

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022
-0.80 0.12 1.22 1.39 -0.47 -0.17 2.86 0.21
-0.75 -0.23 -0.67 -0.76 0.15 -0.06 -2.11 -0.10
0.46 0.20 -1.97 -0.20 -0.03 0.14 -0.76 -0.18
Net Cash Flow -1.09 0.08 -1.42 0.42 -0.35 -0.08 0.00 -0.07

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022
Debtor Days 67.82 78.14 76.89 122.11 136.10 109.53 98.96 84.47
Inventory Days
Days Payable
Cash Conversion Cycle 67.82 78.14 76.89 122.11 136.10 109.53 98.96 84.47
Working Capital Days 23.62 18.20 3.54 -18.51 -26.90 -84.84 -248.05 -274.24
ROCE % -1.17% 3.83% -6.93% -9.80% -50.00% -40.57% -68.71%

Shareholding Pattern

Numbers in percentages

Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025
14.75% 14.75% 14.75% 14.75% 14.75% 14.75% 14.75% 14.75% 14.75% 14.75% 14.75% 14.75%
3.87% 3.87% 3.87% 3.87% 3.87% 3.87% 3.87% 3.87% 3.87% 3.87% 3.87% 3.87%
81.39% 81.38% 81.38% 81.38% 81.38% 81.39% 81.39% 81.39% 81.38% 81.38% 81.38% 81.38%
No. of Shareholders 1,1381,2711,2881,2721,2851,3331,3671,3761,4081,5071,7121,777

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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