Aarvi Encon Ltd

Aarvi Encon Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Aarvi Encon Ltd

₹ 146 -2.24%
03 May - close price
Company website NSE : AARVI
About

Incorporated in 1987, Aarvi Encon
Ltd is a HR Services company[1]

Key Points

Business Overview:[1][2]
a) AEL is an ISO 9001: 2015 certified company with a CRISIL SME-1 rating. It provides Engineering and Manpower Outsourcing Services in India and abroad
b) Aarvi provides engineers /designers/technicians right from project conceptualization, Design, Construction, & its Commissioning, including the plant maintenance
c) It can also mobilize manpower for shutdown assignment of 15 days to
a few months
d) Aarvi has a large in-house 8+ lac resume database and a referral based program

Website NSE
  • Market Cap ₹ 216 Cr.
  • Current Price ₹ 146
  • High / Low ₹ 184 / 113
  • Stock P/E 21.7
  • Book Value ₹ 66.5
  • Dividend Yield 1.37 %
  • ROCE 18.8 %
  • ROE 16.0 %
  • Face Value ₹ 10.0
Edit ratios

Pros

  • Company is almost debt free.
  • Company has been maintaining a healthy dividend payout of 23.5%

Cons

  • Tax rate seems low

* 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: Miscellaneous Industry: Miscellaneous

Edit Columns
Loading peers table ...

Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
48.26 55.20 57.05 64.43 70.44 82.60 94.86 99.75 96.46 91.62 91.56 95.00 93.56
46.92 53.11 54.64 60.92 66.58 79.44 90.50 94.59 92.77 88.18 88.17 92.34 91.06
Operating Profit 1.34 2.09 2.41 3.51 3.86 3.16 4.36 5.16 3.69 3.44 3.39 2.66 2.50
OPM % 2.78% 3.79% 4.22% 5.45% 5.48% 3.83% 4.60% 5.17% 3.83% 3.75% 3.70% 2.80% 2.67%
0.99 0.59 0.17 0.37 0.36 0.31 0.38 0.44 0.42 0.37 0.20 0.40 0.99
Interest 0.08 0.14 0.14 0.12 0.20 0.28 0.32 0.44 0.54 0.47 0.31 0.35 0.39
Depreciation 0.24 0.25 0.23 0.26 0.30 0.22 0.24 0.28 0.32 0.34 0.28 0.30 0.34
Profit before tax 2.01 2.29 2.21 3.50 3.72 2.97 4.18 4.88 3.25 3.00 3.00 2.41 2.76
Tax % -17.91% -17.90% 0.00% 0.29% 0.00% 2.36% 0.96% 1.84% 12.31% 21.33% 11.67% 9.54% 0.36%
2.36 2.71 2.21 3.48 3.72 2.90 4.14 4.79 2.84 2.35 2.65 2.19 2.75
EPS in Rs 1.60 1.83 1.49 2.35 2.52 1.96 2.80 3.24 1.92 1.59 1.79 1.48 1.86
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
70 78 96 114 109 146 169 192 191 190 275 383 372
65 70 86 103 104 139 160 183 185 182 261 366 360
Operating Profit 6 8 10 11 5 8 9 9 6 8 14 17 12
OPM % 8% 11% 10% 10% 5% 5% 5% 4% 3% 4% 5% 4% 3%
0 1 1 0 1 0 1 1 1 2 1 2 2
Interest 1 2 1 1 1 2 1 1 2 1 1 2 2
Depreciation 1 1 1 1 1 1 1 1 1 1 1 1 1
Profit before tax 4 7 8 10 4 5 8 7 4 9 12 15 11
Tax % 34% 34% 43% 33% 29% 33% 23% 21% -6% -2% 1% 8%
3 4 5 6 3 4 6 6 4 9 12 14 10
EPS in Rs 83.23 139.03 148.39 207.10 88.39 113.23 4.17 3.98 2.56 5.85 8.33 9.55 6.72
Dividend Payout % 18% 14% 13% 10% 23% 0% 12% 25% 39% 26% 24% 21%
Compounded Sales Growth
10 Years: 17%
5 Years: 18%
3 Years: 26%
TTM: -1%
Compounded Profit Growth
10 Years: 13%
5 Years: 18%
3 Years: 55%
TTM: -32%
Stock Price CAGR
10 Years: %
5 Years: 28%
3 Years: 45%
1 Year: 15%
Return on Equity
10 Years: 13%
5 Years: 12%
3 Years: 15%
Last Year: 16%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 3 3 3 3 3 3 15 15 15 15 15 15 15
Reserves 13 16 20 26 27 30 44 48 50 58 67 79 81
10 11 11 9 9 15 4 8 10 4 6 3 11
13 11 14 14 12 16 16 27 27 30 43 43 36
Total Liabilities 39 42 47 51 51 64 78 98 101 106 131 140 142
4 9 9 8 7 7 6 12 11 10 10 10 10
CWIP 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 1 0 0 1 1 1 1 1 1 1 1 1
34 32 38 43 43 57 71 85 90 95 121 129 131
Total Assets 39 42 47 51 51 64 78 98 101 106 131 140 142

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
7 4 4 0 0 -9 1 -1 14 -8 7
-6 -0 -0 -1 -0 -0 -5 0 2 0 -0
-0 -3 -4 -1 4 8 1 -2 -7 -1 -7
Net Cash Flow 1 1 0 -2 5 -1 -3 -3 9 -8 -1

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 92 98 107 100 91 81 84 80 92 94 92 75
Inventory Days
Days Payable
Cash Conversion Cycle 92 98 107 100 91 81 84 80 92 94 92 75
Working Capital Days 116 55 63 61 54 44 56 45 55 57 58 45
ROCE % 21% 29% 30% 31% 13% 16% 17% 12% 7% 12% 17% 19%

Shareholding Pattern

Numbers in percentages

2 Recently
Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
73.47% 73.47% 73.47% 73.47% 73.47% 73.47% 73.47% 73.47% 73.47% 73.51% 73.54% 73.54%
26.53% 26.52% 26.52% 26.52% 26.53% 26.52% 26.52% 26.53% 26.53% 26.49% 26.46% 26.46%
No. of Shareholders 3,5504,1303,7573,5453,5105,2296,8758,1328,6869,32611,26210,663

Documents

Announcements

Annual reports

DRHP

Credit ratings