Oracle Financial Services Software Ltd

oracle.com/financialservices BSE: 532466 NSE : OFSS
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Oracle Financial Services Software is principally engaged in the business of providing information technology solutions and business processing services to the financial services industry worldwide.(Source : 202003-01 Annual Report Page No:78)

Website BSE NSE
  • Market Cap ₹ 28,524 Cr.
  • Current Price ₹ 3,315
  • High / Low ₹ 3,544 / 1,506
  • Stock P/E 17.8
  • Book Value ₹ 689
  • Dividend Yield 5.43 %
  • ROCE 39.6 %
  • ROE 25.4 %
  • Face Value ₹ 5.00
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Pros

  • Company is almost debt free.
  • Stock is providing a good dividend yield of 5.43%.
  • Company has a good return on equity (ROE) track record: 3 Years ROE 28.05%

Cons

  • The company has delivered a poor sales growth of 4.48% over past five years.

Peer comparison

Sector: IT - Software Industry: Computers - Software - Medium / Small

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020
1,059 1,075 1,345 1,213 1,186 1,215 1,275 1,162 1,160 1,264 1,337 1,197
639 723 720 714 686 693 656 644 634 698 647 620
Operating Profit 420 352 624 499 499 522 619 518 526 565 690 578
OPM % 40% 33% 46% 41% 42% 43% 49% 45% 45% 45% 52% 48%
Other Income 16 49 48 50 17 61 32 46 62 37 48 18
Interest 0 0 0 0 0 0 3 3 2 40 4 5
Depreciation 14 15 13 12 12 16 27 26 27 27 27 27
Profit before tax 422 386 659 536 505 567 622 536 559 535 707 563
Tax % 31% 39% 39% 34% 39% 42% 39% 33% 18% 50% 32% 30%
Net Profit 290 236 402 352 306 326 377 359 457 269 480 392
EPS in Rs 33.93 27.60 47.03 41.07 35.69 38.00 43.98 41.80 53.20 31.35 55.82 45.59
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 TTM
2,928 2,874 2,997 3,147 3,474 3,741 3,905 4,131 4,427 4,527 4,959 4,861 4,958
2,181 2,023 1,863 2,033 2,255 2,342 2,353 2,513 2,696 2,716 2,814 2,633 2,599
Operating Profit 746 851 1,134 1,114 1,219 1,399 1,552 1,618 1,730 1,811 2,145 2,229 2,359
OPM % 25% 30% 38% 35% 35% 37% 40% 39% 39% 40% 43% 46% 48%
Other Income 132 91 155 350 460 674 347 183 97 91 176 177 165
Interest 0 0 0 0 0 0 0 0 0 0 0 47 52
Depreciation 56 49 41 47 66 72 68 53 70 61 54 106 108
Profit before tax 823 894 1,248 1,417 1,613 2,001 1,831 1,748 1,757 1,840 2,267 2,252 2,364
Tax % 10% 13% 11% 36% 33% 32% 35% 40% 33% 33% 39% 35%
Net Profit 737 774 1,111 909 1,075 1,359 1,192 1,049 1,185 1,237 1,386 1,462 1,598
EPS in Rs 87.92 92.27 132.42 108.28 127.89 161.55 140.91 123.61 139.28 144.82 161.57 170.26 185.96
Dividend Payout % 0% 0% 0% 0% 0% 0% 472% 81% 122% 90% 0% 106%
Compounded Sales Growth
10 Years:5%
5 Years:4%
3 Years:3%
TTM:2%
Compounded Profit Growth
10 Years:7%
5 Years:4%
3 Years:6%
TTM:17%
Stock Price CAGR
10 Years:4%
5 Years:-2%
3 Years:-8%
1 Year:11%
Return on Equity
10 Years:22%
5 Years:28%
3 Years:28%
Last Year:25%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Corporate actions
Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Sep 2020
42 42 42 42 42 42 42 42 42 43 43 43 43
Reserves 3,463 4,248 5,364 6,275 7,364 8,734 3,402 4,632 3,220 4,665 4,894 6,527 5,886
Borrowings 0 0 0 0 0 0 0 0 0 0 0 115 94
705 603 714 891 1,006 942 2,825 1,011 2,758 1,225 1,192 1,236 1,336
Total Liabilities 4,210 4,892 6,120 7,209 8,413 9,718 6,269 5,685 6,020 5,933 6,128 7,920 7,359
869 836 935 981 994 954 911 865 870 837 864 963 927
CWIP 101 130 56 54 13 13 0 5 1 3 0 0 0
Investments 1 1 1 1 1 0 0 10 0 0 0 0 0
3,239 3,925 5,129 6,172 7,404 8,752 5,357 4,805 5,150 5,093 5,264 6,957 6,432
Total Assets 4,210 4,892 6,120 7,209 8,413 9,718 6,269 5,685 6,020 5,933 6,128 7,920 7,359

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
649 650 655 821 1,134 673 1,060 712 1,121 1,157 1,380 1,522
-478 -462 -1,012 -644 -1,160 -672 3,701 1,018 1,823 -1,313 220 -1,299
-1 7 3 6 15 14 -4,690 -1,776 -931 -1,630 -1,250 -47
Net Cash Flow 169 194 -354 183 -11 15 72 -45 2,013 -1,785 350 175

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
ROCE % 28% 23% 26% 25% 24% 25% 30% 44% 46% 46% 47% 40%
Debtor Days 105 86 99 104 76 66 56 73 59 81 70 69
Inventory Turnover

Shareholding Pattern

Numbers in percentages

Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020
73.82 73.79 73.55 73.53 73.50 73.48 73.45 73.44 73.42 73.35 73.32 73.28
14.89 14.96 14.57 14.08 13.84 13.70 13.88 13.87 13.47 13.22 12.42 11.04
4.13 4.23 4.59 5.21 5.43 5.66 5.79 5.82 6.27 6.42 7.00 8.02
7.16 7.02 7.29 7.18 7.22 7.16 6.87 6.87 6.83 7.00 7.25 7.65

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