Security & Intelligence Services India Ltd

Incorporated in 1985, Security and Intelligence Services (India) (SIS), is a market leader in the business segments of Security, Facility Management and Cash Logistics services.(Source : 201903 Annual Report Page No: 1)

  • Market Cap: 8,907 Cr.
  • Current Price: 607.40
  • 52 weeks High / Low 624.10 / 351.20
  • Book Value: 92.53
  • Stock P/E: 29.48
  • Dividend Yield: 0.29 %
  • ROCE: 15.89 %
  • ROE: 18.92 %
  • Sales Growth (3Yrs): 22.75 %
  • Listed on BSE and NSE
  • Company Website
  • Face Value: 5.00
Pros:
Company has good consistent profit growth of 25.91% over 5 years
Cons:
Tax rate seems low
** Remarks:
Some businesses are provided tax benefits to encourage their development

Peer Comparison Sector: Miscellaneous // Industry: Miscellaneous

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Quarterly Results Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Jun 2017 Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019
1,238 1,244 1,460 1,538 1,592 1,611 1,690 1,837 1,955 2,008 2,089 2,178
1,173 1,182 1,388 1,453 1,511 1,541 1,617 1,743 1,841 1,886 1,965 2,045
Operating Profit 65 62 72 84 81 70 74 94 114 122 124 134
OPM % 5% 5% 5% 5% 5% 4% 4% 5% 6% 6% 6% 6%
Other Income 2 3 24 5 4 6 5 4 3 0 -2 5
Interest 24 23 22 20 28 17 18 23 36 37 38 38
Depreciation 10 11 14 12 18 13 16 18 19 29 33 33
Profit before tax 32 31 60 57 39 46 44 57 62 56 51 67
Tax % -72% 32% 2% 18% 8% 14% 1% -3% -16% -34% -49% -17%
Net Profit 56 22 59 47 33 40 44 59 73 75 76 78
EPS in Rs 4.05 1.60 4.18 2.79 2.33 2.69 2.99 4.04 5.02 5.12 5.20 5.34
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

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 TTM
2,405 2,640 3,092 3,546 3,835 4,385 5,833 7,093 8,230
2,240 2,515 2,944 3,387 3,666 4,165 5,534 6,742 7,737
Operating Profit 165 124 148 159 169 220 300 352 494
OPM % 7% 5% 5% 4% 4% 5% 5% 5% 6%
Other Income 11 15 11 15 15 3 36 18 6
Interest 31 31 26 48 48 77 92 94 149
Depreciation 21 26 31 45 43 36 56 66 114
Profit before tax 123 83 102 82 94 110 187 210 237
Tax % 30% 34% 36% 41% 31% 1% 13% -2%
Net Profit 86 57 69 63 76 112 162 216 302
EPS in Rs 80.30 53.42 55.37 50.55 61.08 8.14 11.07 14.72 20.68
Dividend Payout % 3% 18% 32% 26% 36% 0% 16% 12%
* Sales is net of excise duty and discounts
Compounded Sales Growth
10 Years:%
5 Years:18.07%
3 Years:22.75%
TTM:22.28%
Compounded Profit Growth
10 Years:%
5 Years:25.91%
3 Years:43.75%
TTM:71.01%
Stock Price CAGR
10 Years:%
5 Years:%
3 Years:%
1 Year:58.53%
Return on Equity
10 Years:%
5 Years:19.03%
3 Years:19.84%
Last Year:18.92%

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 Sep 2019
21 21 6 6 6 69 73 73 73
Reserves 259 311 386 385 443 522 955 1,177 1,284
Borrowings 233 209 247 444 446 700 557 975 1,116
447 551 556 675 634 914 1,435 2,292 2,109
Total Liabilities 944 1,076 1,194 1,511 1,530 2,204 3,020 4,517 4,582
209 231 251 329 308 400 717 1,575 1,688
CWIP 5 6 8 7 0 4 5 9 2
Investments 10 11 11 10 12 97 92 121 93
720 827 923 1,165 1,209 1,703 2,205 2,812 2,799
Total Assets 944 1,076 1,194 1,511 1,530 2,204 3,020 4,517 4,582

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
71 73 100 215 205
-110 -52 -297 -122 -553
152 -64 193 99 191
Net Cash Flow 113 -42 -4 193 -158

Ratios Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
ROCE % 21% 22% 17% 16% 17% 20% 16%
Debtor Days 39 41 30 32 27 35 39 49
Inventory Turnover 741.54 689.35 598.06 1,007.87 2,030.21 670.12 359.06

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