Service Care Ltd
Incorporated in 2011, Service Care Ltd is
in the business of workforce administration
and management, including workspace management service[1]
- Market Cap ₹ 92.0 Cr.
- Current Price ₹ 80.0
- High / Low ₹ 101 / 52.0
- Stock P/E 18.4
- Book Value ₹ 30.8
- Dividend Yield 1.25 %
- ROCE 19.0 %
- ROE 18.8 %
- Face Value ₹ 10.0
Pros
- Company is almost debt free.
- Company has a good return on equity (ROE) track record: 3 Years ROE 27.5%
Cons
- Promoter holding has decreased over last quarter: -10.0%
- 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
Half Yearly Results
Figures in Rs. Crores
Profit & Loss
Figures in Rs. Crores
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|
108 | 89 | 115 | 159 | 193 | 197 | |
105 | 89 | 113 | 154 | 189 | 193 | |
Operating Profit | 3 | 1 | 2 | 5 | 4 | 4 |
OPM % | 3% | 1% | 2% | 3% | 2% | 2% |
-0 | 0 | 0 | 0 | 1 | 1 | |
Interest | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation | 0 | 0 | 0 | 0 | 0 | 1 |
Profit before tax | 2 | 0 | 2 | 4 | 4 | 5 |
Tax % | 39% | 50% | 34% | -5% | 1% | |
1 | 0 | 2 | 5 | 4 | 5 | |
EPS in Rs | 1,360.00 | 230.00 | 1,580.00 | 5.41 | 3.79 | 4.34 |
Dividend Payout % | 0% | 0% | 0% | 0% | 13% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | 29% |
TTM: | 14% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | 167% |
TTM: | 5% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
1 Year: | 43% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | 27% |
Last Year: | 19% |
Balance Sheet
Figures in Rs. Crores
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|
Equity Capital | 0.01 | 0.01 | 0.01 | 8 | 12 | 12 |
Reserves | 4 | 5 | 6 | 4 | 22 | 24 |
3 | 3 | 3 | 0 | 0 | 0 | |
12 | 12 | 14 | 18 | 21 | 21 | |
Total Liabilities | 19 | 20 | 24 | 31 | 55 | 57 |
0 | 0 | 0 | 0 | 3 | 2 | |
CWIP | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 20 | 18 |
19 | 20 | 24 | 30 | 32 | 36 | |
Total Assets | 19 | 20 | 24 | 31 | 55 | 57 |
Cash Flows
Figures in Rs. Crores
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
0 | 3 | 0 | 3 | 6 | |
0 | 0 | -0 | 0 | -22 | |
-1 | -0 | 0 | 2 | 17 | |
Net Cash Flow | -1 | 3 | 0 | 5 | 1 |
Ratios
Figures in Rs. Crores
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Debtor Days | 52 | 54 | 54 | 52 | 45 |
Inventory Days | |||||
Days Payable | |||||
Cash Conversion Cycle | 52 | 54 | 54 | 52 | 45 |
Working Capital Days | 21 | 17 | 18 | 17 | 10 |
ROCE % | 8% | 28% | 41% | 19% |
Documents
Announcements
-
Clarification - Financial Results
13 December 2024 - Exchange has sought clarification from Service Care Limited for the quarter ended 30-Sep-2024 with respect to Regulation 33 of the SEBI (LODR) Regulations, 2015. On …
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Bagging/Receiving of orders/contracts
19 November 2024 - Service Care Limited has informed about Bagging/Receiving of orders/contracts
-
Outcome of Board Meeting
11 November 2024 - Service Care Limited has informed regarding Board meeting held on November 11, 2024.
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Financial Result Updates
11 November 2024 - Service Care Limited has submitted to the Exchange, the financial results for the period ended September 30, 2024.
-
Board Meeting Intimation
8 November 2024 - SERVICE CARE LIMITED has informed about Board Meeting to be held on 11-Nov-2024 to inter-alia consider and approve the Unaudited Financial results of the Company …
Annual reports
Concalls
-
Aug 2024TranscriptNotesPPT
Business Overview:[1]
SCL is an ISO Certified company which specializes in providing WorkForce and WorkSpace Administration Services in various domains, including Integrated Facility Management, Business Services, staffing solutions, and payroll management, etc. for diverse clientele in Manufacturing, Engineering, IT, Government, Healthcare,
etc. Company has Workspace Division in 3 States and Workforce Division in 21 States, serving 250+ Customers