MoneyWorks4Me

Sai Service Ltd (SAISERVICE)

Share Analysis – Quality, Valuation Zone, Price Trend & DeciZen Rating BSE: 526681 NSE: SAISERVICE Trading | Small Cap | Sai Service Share Price

BSE Share Price
Not Listed

Sai Service Ltd (SAISERVICE)

Share Analysis – Quality, Valuation Zone, Price Trend & DeciZen Rating BSE: 526681 NSE: SAISERVICE Trading | Small Cap | Sai Service Share Price

BSE Share Price
Not Listed
Key Metrics
Valuation Multiples
Market Cap
₹88 Cr.
Current Price
₹0
52-Week Low / High
₹217 / 218
TTM EPS
₹163.9
TTM Sales
₹3,076 Cr.
Book Value per Share
₹980.5
P/E Ratio
1.32
Industry PE
40.3
Price to Book (P/B)
0.22
Price to Sales (P/S)
0.03
EV/EBITDA
0.34
Dividend Yield
INF%
Profitability Efficiency
Return on Equity (ROE)
18.21%
Return on Capital Employed (ROCE)
29.48%
Return on Assets (ROA)
11.67%
Operating Profit Margin
3.8%
Net Profit Margin
2.17%
Gross Profit Margin
4.1%
Growth Momentum
1-yr vs 3-yr growth
Sales Growth (1 Year)
Slowing versus 3-year growth rate
-3.73%
Operating Profit Growth (1 Year)
Slowing versus 3-year growth rate
3.72%
Net Profit Growth (1 Year)
Improving versus 3-year growth rate
-11.32%
Asset Quality
Promoter Holding
0.00%
Pledged shares (%) of Promoter's holding (%)
0.00%
Reserves
₹396 Cr.
Equity
₹4.1 Cr.
Face Value
₹10
All Time Low / High
₹10.35 / 379.80

Sai Service stock performance

Key Ratios
mw4me loader

10 Year X-Ray :

Analysis of Financial Track Record (Data adjusted to bonus, split, extra-ordinary income, rights issue and change in financial year end)

Data adjusted to bonus, split, extra-ordinary income, rights issue and change in financial year end

Data adjusted to bonus, split, extra-ordinary income, rights issue and change in financial year end.

Financial track record gives insight into the company's performance on key parameters over the past ten years. MoneyWorks4me’s proprietary colour codes make it easy for retail investors to gauge the company’s past performance.

Value Creation

Mar'09Mar'10Mar'11Mar'12Mar'13Mar'14Mar'15Mar'16Mar'17Mar'18TTM
ROCE % 29.7%49.9%50.3%39.6%41.5%36.6%29.7%35.4%36.1%28.8%-
Value Creation
Index
1.12.62.61.82.01.61.11.51.61.1-

Growth Parameters

Sales 9231,1491,5781,4741,6941,6891,8722,5333,0542,9402,940
Sales YoY Gr.-24.4%37.4%-6.6%14.9%-0.3%10.9%35.3%20.6%-3.7%-
Adj EPS 34.561.684.677.695.7942,50,490.42,91,915.14,44,635.53,84,931.5154.1
YoY Gr.-78.3%37.4%-8.3%23.4%-1.7%266350.9%16.5%52.3%-13.4%-
BVPS (₹) 146192.3254.5275.2355.5447.313,26,028.215,19,581.319,64,771.123,42,916.8136.7
Adj Net
Profit
14.125.134.431.63938.340.847.672.462.763
Cash Flow from Ops. 68.145.22964.811.946.284.875.414414.1-
Debt/CF from Ops. 0.30.30.90.12.40.80000-

CAGR

9 Years 5 Years 3 Years 1 Years
Sales 13.7%11.7%16.2%-3.7%
Adj EPS 181.6%425.9%15.4%-13.4%
BVPS193.3%480.5%20.9%19.3%
Share Price - - - -

Key Financial Parameters

Mar'09Mar'10Mar'11Mar'12Mar'13Mar'14Mar'15Mar'16Mar'17Mar'18TTM
Return on
Equity %
25.536.337.829.230.323.420.520.525.517.90
Op. Profit
Mgn %
3.74.24.14.24.24.13.83.43.43.73.4
Net Profit
Mgn %
1.52.22.22.12.32.32.21.92.42.12.1
Debt to
Equity
0.30.20.300.20.20000-
Working Cap
Days
423434424252463429310
Cash Conv.
Cycle
342526302934302015160

Valuation of Sai Service - Consolidated

YTD 1Y 3Y 5Y 10Y Max
mw4me loader

YTD 1Y 3Y 5Y 10Y Max
mw4me loader

YTD 1Y 3Y 5Y 10Y Max
mw4me loader

YTD 1Y 3Y 5Y 10Y Max
mw4me loader

mw4me loader

Analyst's Notes

data not found
No data found!

Management X-Ray

Shareholding Pattern

Promoter's Holding & Share Pledging

Pledged *0.000.000.000.000.000.000.000.000.000.00
* Pledged shares as % of Promoter's holding (%)

Financials

PARTICULARSMar'05Mar'06Mar'07Mar'08Mar'09Mar'14Mar'15Mar'16Mar'17Mar'18
Sales1,085.20725.13813.84908.53945.131,768.471,967.382,653.333,185.433,076.44
Operating Expenses + 1,067.62711.27791.89876.25910.521,6961,892.222,562.493,074.162,961.03
Manufacturing Costs10.3012.672.813.784.6921.3216.8627.1634.4736.75
Material Costs1,011.26650.17739.69814.41840.791,481.861,634.732,223.622,679.372,566.39
Employee Cost 17.7717.7323.8830.1735.8097.12123.56165.26203.27224.95
Other Costs 28.2930.7025.5127.9029.2395.70117.07146.45157.05132.94
Operating Profit 17.5813.8721.9532.2834.6172.4775.1690.85111.27115.41
Operating Profit Margin (%) 1.6%1.9%2.7%3.6%3.7%4.1%3.8%3.4%3.5%3.8%
Other Income + 2.611.192.751.892.6812.8716.2015.4318.6816.25
Exceptional Items -0.5001.750.410.106.630000
Interest 6.234.614.646.514.696.133.384.632.444.61
Depreciation 8.583.415.547.658.9017.5423.0120.5521.9323.50
Profit Before Tax 4.877.0416.2720.4223.7968.3164.9781.10105.58103.55
Tax 2.064.077.628.369.3622.3121.8128.8130.2936.78
Profit After Tax 2.812.978.6612.0614.4345.9943.1652.2975.2966.77
PAT Margin (%) 0.3%0.4%1.1%1.3%1.5%2.6%2.2%2.0%2.4%2.2%
Adjusted EPS (₹)6.97.321.329.635.4112.92,64,946.53,21,018.54,62,112.74,09,823.2
Dividend Payout Ratio (%)21.70%68.60%47.10%33.80%28.20%13.30%14.20%31.20%1.40%1.50%
PARTICULARSMar'05Mar'06Mar'07Mar'08Mar'09Mar'14Mar'15Mar'16Mar'17Mar'18

Equity and Liabilities

Shareholders Fund + 44.1740.3444.4251.1260.51189.87225.59258.27334.39399.81
Share Capital 4.074.074.074.074.074.074.074.074.074.07
Reserves 40.1036.2740.3547.0556.43185.79221.51254.20330.32395.74
Debt +52.0351.4671.6860.3719.8739.251.082.300.480
Long Term Debt52.0351.4671.6860.3719.8700000
Short Term Debt0000039.251.082.300.480
Minority Interest0000000000
Trade Payables48.1011.6511.7710.6610.0460.1653.3171.7879.1173.74
Others Liabilities 36.6132.7729.1638.0654.3698.9897.69114.50142.36114.41
Total Liabilities 180.92136.22157.02160.21144.77388.25377.66446.86556.34587.97

Fixed Assets

Net Fixed Assets +20.2217.9931.2233.4038.4885.3386.95145.22149.76151.18
Gross Block35.8034.5251.4160.3773.31177.79196.27270.89289.79311.24
Accumulated Depreciation15.5816.5220.2026.9734.8392.46109.32125.67140.03160.06
CWIP 1.193.131.472.263.8410.0815.030.280.974.99
Investments 0.01000.100.04019.020126.3996.04
Inventories84.4067.2984.4680.7163185.04162.47157.55143.63163.23
Trade Receivables59.9734.1222.9633.9420.3051.1346.2151.8764.6355.47
Cash Equivalents 4.564.096.462.577.3626.4417.5927.6922.8843.68
Others Assets 10.579.6010.467.2311.7630.2230.3964.2448.0873.37
Total Assets 180.92136.22157.02160.21144.77388.25377.66446.86556.34587.97
PARTICULARSMar'05Mar'06Mar'07Mar'08Mar'09Mar'14Mar'15Mar'16Mar'17Mar'18
Cash Flow From Operating Activity + -2.1411.766.7927.6369.9339.4586.6680.66148.2821.78
PBT 5.407.0116.2420.3823.7568.3164.9781.10105.58103.55
Adjustment 13.7314.8910.2612.5813.1521.3725.1220.2720.4823.47
Changes in Working Capital -11.16-2.08-11.623.0341.65-30.0121.387.5256.33-71.14
Tax Paid -3.89-3.45-8.09-8.35-8.62-20.2200-34.10-34.10
Cash Flow From Investing Activity + -2.86-10.88-16.62-9.45-15.27-28.74-47.75-40.15-150.246.04
Capex -4.35-3.69-17.13-10.01-15.81-31.03-29.68-60.40-28.14-28.88
Net Investments 0.7600-0.100000-125.8032.29
Others 0.73-7.200.510.660.542.29-18.0720.253.692.64
Cash Flow From Financing Activity + 4.30-1.3512.22-22.07-49.88-3.33-47.77-30.41-5.49-6.32
Net Proceeds from Shares 0000000000
Net Proceeds from Borrowing 4.76-0.5700-40.5100000
Interest Paid 00-5.10-6.75-4.69-6.13-3.38-4.63-2.44-4.61
Dividend Paid -0.46-0.78-2.90-4.02-3.98-7.09-6.20-27.01-1.23-1.23
Others -0020.22-11.30-0.699.88-38.181.23-1.82-0.48
Net Cash Flow -0.70-0.472.39-3.894.787.37-8.8510.10-7.4521.50
PARTICULARSMar'05Mar'06Mar'07Mar'08Mar'09Mar'14Mar'15Mar'16Mar'17Mar'18
Ratios
ROE (%)6.417.1420.7425.5726.0436.7820.7821.6225.4318.21
ROCE (%)11.8712.4820.2523.7929.8248.153035.236.3229.48
Asset Turnover Ratio6.384.575.555.736.26.645.146.446.355.38
PAT to CFO Conversion(x)-0.763.960.782.294.850.862.011.541.970.33
Working Capital Days
Receivable Days18.9023.7012.8011.4010.507.4096.806.707.10
Inventory Days24.5038.203433.2027.8025.6032.202217.3018.20
Payable Days16.1016.805.8054.508.6012.7010.3010.3010.90

Top 5 Mutual Funds Holding

Last Visited Stocks

Announcements

Sai Service Ltd FAQs

The current trading price of Sai Service on 01-Jan-1970 05:30 is ₹0.00.

Market capitalization or market cap is determined by multiplying the current market price of a company's shares with the total number of shares outstanding. As of 31-Dec-1969 the market cap of Sai Service stood at ₹88.47 Cr

The latest P/E ratio of Sai Service as of 31-Dec-1969 is 1.41.

The latest P/B ratio of Sai Service as of 31-Dec-1969 is 1.59.

The 52-week high of Sai Service is ₹218.0 and the 52-week low is ₹216.5.

The TTM revenue is Trailing Twelve Months sales. The TTM revenue/sales of Sai Service is ₹2,940 ( Cr.) .

Data is not available for this company.

No data found

No data found

About Sai Service Ltd

Sai Service Station was incorporated on 9 August, 1985 by Sridhar Kalmadi and Mukesh Kalmadi as a private limited Company. By virtue of its turnover it became a deemed public limited company in 1988.

Sai Service Station was subsequently converted into a public limited company in 1994 and came out with a public issue of Rs 24.50 crore. The company was appointed as a dealer for Maruti Udyog in 1985 and for Bajaj Auto in 1986.

In 1994, Sai Service was also appointed a dealer for Mahindra & Mahindra vehicles. It has set up service stations equipped with most modern computerized equipment and manned by experienced and qualified automobile engineers. The company voluntarily got delisted from Bombay Stock Exchange in the year 2009.

The service stations are located in Mumbai, Pune, Kolhapur, Goa and Cochin. Being a multilocational dealership, the total sales volume at all locations is 13000 vehicles per year.

Sai Service as part of its Maruti franchise, has state-of-the-art workshops, and is geared to service the entire range of Maruti Vehicles. In addition, genuine spares are used for all requirements during service and could also be bough across the counter. The service team comprises works manger, service advisors, service supervisors and mechanics, who have received training centers located, in India.

Recognition

Sai Service is professionally managed multi-product, multi-locational company with ISO 9002 certification.

You have 49 views remaining as a Guest User. To get DeciZen Rating of 3,500+ Stocks based on their Quality, Valuation and Price Trend Login Now