Allsec Technologies Ltd
Incorporated in 1998, Allsec Tech is a global leader in outsourcing solutions offering future-ready, resilient business transformation services to industry heavy-weights, Fortune 100 companies, and growth-focused organizations. The services provided by the Company include data verification, processing of orders received through telephone calls, telemarketing, monitoring quality of calls of other call centers, customer services and HR and payroll processing. The Company has delivery centers at Chennai, Bengaluru and NCR.
With 4,000+ FTEs spread across 5 contact centers in the US, Philippines, and India, the company manages over 1 Million customer contacts per day, via multiple touchpoints. [1]
- Market Cap ₹ 1,103 Cr.
- Current Price ₹ 724
- High / Low ₹ 895 / 420
- Stock P/E 19.9
- Book Value ₹ 170
- Dividend Yield 4.16 %
- ROCE 24.9 %
- ROE 21.3 %
- Face Value ₹ 10.0
Pros
- Company has been maintaining a healthy dividend payout of 128%
Cons
- The company has delivered a poor sales growth of 3.74% over past five 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: IT - Software Industry: Computers - Software - Medium / Small
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
183 | 320 | 200 | 151 | 233 | 318 | 325 | 261 | 294 | 277 | 317 | 390 | 448 | |
184 | 284 | 237 | 160 | 199 | 255 | 264 | 221 | 219 | 211 | 237 | 302 | 344 | |
Operating Profit | -1 | 36 | -37 | -9 | 34 | 63 | 61 | 40 | 75 | 66 | 80 | 89 | 104 |
OPM % | -0% | 11% | -19% | -6% | 15% | 20% | 19% | 15% | 26% | 24% | 25% | 23% | 23% |
5 | 4 | 3 | 9 | 10 | 7 | 7 | -5 | 4 | 4 | 6 | 8 | 6 | |
Interest | 1 | 5 | 7 | 2 | 2 | 1 | 0 | 0 | 2 | 3 | 2 | 4 | 3 |
Depreciation | 14 | 15 | 12 | 11 | 8 | 6 | 4 | 5 | 20 | 23 | 23 | 28 | 32 |
Profit before tax | -10 | 21 | -54 | -12 | 35 | 63 | 64 | 29 | 57 | 44 | 61 | 65 | 74 |
Tax % | -40% | 57% | 31% | -14% | 10% | 2% | 6% | 46% | 21% | 20% | 42% | 24% | |
-15 | 9 | -37 | -14 | 31 | 62 | 60 | 16 | 45 | 35 | 36 | 49 | 55 | |
EPS in Rs | -11.14 | 1.28 | -16.40 | -9.23 | 20.30 | 40.50 | 39.07 | 10.28 | 29.48 | 23.05 | 23.39 | 32.06 | 36.35 |
Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 13% | 97% | 0% | 65% | 257% | 62% |
Compounded Sales Growth | |
---|---|
10 Years: | 2% |
5 Years: | 4% |
3 Years: | 10% |
TTM: | 22% |
Compounded Profit Growth | |
---|---|
10 Years: | 38% |
5 Years: | -4% |
3 Years: | 3% |
TTM: | 2% |
Stock Price CAGR | |
---|---|
10 Years: | 39% |
5 Years: | 19% |
3 Years: | 32% |
1 Year: | 53% |
Return on Equity | |
---|---|
10 Years: | 17% |
5 Years: | 16% |
3 Years: | 16% |
Last Year: | 21% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
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 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
Reserves | 84 | 86 | 64 | 46 | 76 | 134 | 192 | 203 | 213 | 250 | 194 | 214 | 244 |
2 | 5 | 17 | 14 | 8 | 1 | 1 | 1 | 24 | 22 | 43 | 44 | 52 | |
37 | 55 | 39 | 20 | 37 | 26 | 33 | 27 | 37 | 33 | 42 | 60 | 61 | |
Total Liabilities | 138 | 161 | 135 | 96 | 137 | 176 | 242 | 245 | 289 | 319 | 294 | 334 | 372 |
46 | 43 | 39 | 27 | 22 | 22 | 24 | 13 | 34 | 32 | 56 | 60 | 82 | |
CWIP | 0 | 7 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 8 | 12 | 0 |
Investments | 5 | 9 | 11 | 2 | 19 | 61 | 73 | 82 | 33 | 50 | 47 | 47 | 49 |
87 | 103 | 85 | 68 | 95 | 93 | 144 | 150 | 221 | 236 | 184 | 215 | 241 | |
Total Assets | 138 | 161 | 135 | 96 | 137 | 176 | 242 | 245 | 289 | 319 | 294 | 334 | 372 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-11 | 27 | -6 | -6 | 35 | 70 | 53 | 20 | 76 | 70 | 64 | 71 | |
5 | -22 | -12 | 8 | -19 | -45 | -15 | -5 | 25 | -26 | -19 | -11 | |
-2 | 3 | 10 | -2 | -8 | -9 | 0 | -10 | -48 | -19 | -112 | -52 | |
Net Cash Flow | -7 | 8 | -8 | -0 | 8 | 16 | 38 | 5 | 53 | 24 | -67 | 9 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
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 | 87 | 64 | 60 | 71 | 92 | 42 | 46 | 50 | 56 | 55 | 66 | 55 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 87 | 64 | 60 | 71 | 92 | 42 | 46 | 50 | 56 | 55 | 66 | 55 |
Working Capital Days | 30 | 22 | -9 | 22 | 35 | 21 | 20 | 35 | 37 | 46 | 50 | 42 |
ROCE % | -9% | 23% | -45% | -13% | 41% | 50% | 33% | 17% | 25% | 17% | 22% | 25% |
Documents
Announcements
- Compliance Certificate Under Reg 7(3) Of SEBI(LODR)Regulations, 2015 2d
- Compliance Under Reg 40(10) Of SEBI(LODR)Regulations, 2015 15 Apr
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
8 Apr - Certificate under Reg 74(5) of SEBI(DP)Regulations, 2018 for the quarter ended March 31, 2024
- Format of the Initial Disclosure to be made by an entity identified as a Large Corporate : Annexure A 3 Apr
- Update On Sale Of Labour Law Compliance Business 29 Mar
Annual reports
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2011
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Financial Year 2011
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Financial Year 2010
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Financial Year 2009
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Concalls
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Jan 2024TranscriptNotesPPT
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Nov 2023Transcript PPT
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Jul 2023TranscriptNotesPPT
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May 2023Transcript PPT
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Jan 2023TranscriptNotesPPT
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Oct 2022TranscriptNotesPPT
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Jul 2022TranscriptNotesPPT
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Jun 2022TranscriptNotesPPT
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May 2022TranscriptNotesPPT
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Jan 2022TranscriptNotesPPT
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Oct 2021Transcript PPT
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Jul 2021TranscriptNotesPPT
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May 2021Transcript PPT
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Jan 2021TranscriptNotesPPT
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Oct 2020Transcript PPT
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May 2020TranscriptNotesPPT
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Feb 2019TranscriptPPT
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Nov 2018TranscriptPPT
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Aug 2018TranscriptPPT
Subsidiary Companies
The Company has 2 wholly owned subsidiaries namely: Allsectech Inc., USA, and
Allsectech Manila Inc., Philippines. [1]