Sai Service Ltd - Stock Valuation and Financial Performance

Name: Sai Service
Brand: Sai Service

BSE: 526681 | NSE: SAISERVICE | Trading | Small Cap

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Sai Service stock performance -

PE Chart Key Ratios

P/E Ratio (SA):

1.41

Market Cap:

88.5 Cr.

52-wk low:

216.5

52-wk high:

218

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10 Year X-Ray of Sai Service:

Analysis of Financial Track Record

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

Standalone Basis ^P Consolidated Basis ^P

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

Value Creation ⓘ

Value Creation Index Colour Code Guide ⓘ

	Mar'09	Mar'10	Mar'11	Mar'12	Mar'13	Mar'14	Mar'15	Mar'16	Mar'17	Mar'18	TTM
ROCE % ⓘ	29.7%	49.9%	50.3%	39.6%	41.5%	36.6%	29.7%	35.4%	36.1%	28.8%	-
Value Creation Index ⓘ	1.1	2.6	2.6	1.8	2.0	1.6	1.1	1.5	1.6	1.1	-
Growth Parameters ⓘ Growth Parameters Colour Code Guide ⓘ
Sales ⓘ	923	1,149	1,578	1,474	1,694	1,689	1,872	2,533	3,054	2,940	2,940
Sales YoY Gr.	-	24.4%	37.4%	-6.6%	14.9%	-0.3%	10.9%	35.3%	20.6%	-3.7%	-
Adj EPS ⓘ	34.5	61.6	84.6	77.6	95.7	94	2,50,490.4	2,91,915.1	4,44,635.5	3,84,931.5	154.1
YoY Gr.	-	78.3%	37.4%	-8.3%	23.4%	-1.7%	266350.9%	16.5%	52.3%	-13.4%	-
BVPS (₹) ⓘ	146	192.3	254.5	275.2	355.5	447.3	13,26,028.2	15,19,581.3	19,64,771.1	23,42,916.8	136.7
Adj Net Profit ⓘ	14.1	25.1	34.4	31.6	39	38.3	40.8	47.6	72.4	62.7	63
Cash Flow from Ops. ⓘ	68.1	45.2	29	64.8	11.9	46.2	84.8	75.4	144	14.1	-
Debt/CF from Ops. ⓘ	0.3	0.3	0.9	0.1	2.4	0.8	0	0	0	0	-

CAGR ⓘ

CAGR Colour Code Guide ⓘ

	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%
BVPSⓘ	193.3%	480.5%	20.9%	19.3%
Share Price	-	-	-	-

Key Financial Parameters ⓘ

Performance Ratio Colour Code Guide ⓘ

	Mar'09	Mar'10	Mar'11	Mar'12	Mar'13	Mar'14	Mar'15	Mar'16	Mar'17	Mar'18	TTM
Return on Equity % ⓘ	25.5	36.3	37.8	29.2	30.3	23.4	20.5	20.5	25.5	17.9	0
Op. Profit Mgn % ⓘ	3.7	4.2	4.1	4.2	4.2	4.1	3.8	3.4	3.4	3.7	3.4
Net Profit Mgn % ⓘ	1.5	2.2	2.2	2.1	2.3	2.3	2.2	1.9	2.4	2.1	2.1
Debt to Equity ⓘ	0.3	0.2	0.3	0	0.2	0.2	0	0	0	0	-
Working Cap Days ⓘ	42	34	34	42	42	52	46	34	29	31	0
Cash Conv. Cycle ⓘ	34	25	26	30	29	34	30	20	15	16	0

Recent Performance Summary

No data to display

Return on Equity has declined versus last 3 years average to %

Sales growth has been subdued in last 3 years %

Net Profit has been subdued in last 3 years %

Sales growth is not so good in last 4 quarters at %

Latest Financials - Sai Service Ltd.

	Standalone	Consolidated
TTM EPS (₹)	154.1	163.9
TTM Sales (₹ Cr.)	2,940	3,076
BVPS (₹.) ⓘ	136.7	980.5
Reserves (₹ Cr.) ⓘ	52	396
P/BV ⓘ	1.59	0.22
PE ⓘ	1.41	1.32

From the Market
52 Week Low / High (₹)	216.50 / 218.00
All Time Low / High (₹)	10.35 / 379.80
Market Cap (₹ Cr.)	88.5
Equity (₹ Cr.)	4.1
Face Value (₹)	10
Industry PE ⓘ	62.3

Management X-Ray of Sai Service:

Shareholding Pattern

Promoter's Holding & Share Pledging

Pledged ^*

0.00

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

Valuation of Sai Service

Analyst's Notes

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Key Ratios of Sai Service

Standalone Basis Consolidated Basis

Adj EPS (Rs.)

Sales (Cr.)

ROE (%)

ROCE (%)

Profit And Loss

(All Figures are in Crores.)

Standalone Basis Consolidated Basis

PARTICULARS	Mar'09	Mar'10	Mar'11	Mar'12	Mar'13	Mar'14	Mar'15	Mar'16	Mar'17	Mar'18
Sales	923.20	1,148.70	1,578.27	1,474.36	1,694.24	1,688.78	1,872.16	2,532.84	3,054.06	2,940.19
Operating Expenses ⓘ	889.38	1,101.14	1,513.03	1,413.05	1,622.66	1,619.58	1,801.99	2,447.43	2,949.34	2,832.99
Manufacturing Costs	4.56	5.11	7.53	9.57	11.68	15.79	18.62	29.43	36.80	39.25
Material Costs	822.14	1,022.95	1,405.19	1,290.75	1,475.51	1,415.55	1,557.14	2,123.63	2,568.85	2,453.75
Employee Cost	35.06	44.75	67.68	73.02	87.77	93.40	118.86	159.21	196.05	216.79
Other Costs ⓘ	27.62	28.33	32.63	39.71	47.70	94.84	107.36	135.16	147.63	123.19
Operating Profit ⓘ	33.82	47.55	65.24	61.31	71.58	69.19	70.17	85.40	104.73	107.21
Operating Profit Margin (%)	3.7%	4.1%	4.1%	4.2%	4.2%	4.1%	3.7%	3.4%	3.4%	3.6%
Other Income ⓘ	2.76	3.36	4.63	4.44	5.44	12.95	16.63	16.74	19.29	16.61
Interest ⓘ	4.63	2.98	4	3.54	3.08	5.90	3.13	4.29	2.26	4.12
Depreciation ⓘ	8.71	9.27	13.85	17.02	17	16.86	22.10	19.69	21.20	22.81
Exceptional Items ⓘ	0.10	1.25	0	0	0	6.63	0	0	0	0
Profit Before Tax ⓘ	23.34	39.92	52.02	45.19	56.94	66.01	61.57	78.16	100.56	96.89
Tax ⓘ	9.22	13.93	17.27	13.23	17.16	21.57	20.47	27.23	28.39	34.15
Profit After Tax	14.12	25.99	34.75	31.96	39.78	44.44	41.10	50.93	72.17	62.75
PAT Margin (%)	1.5%	2.3%	2.2%	2.2%	2.3%	2.6%	2.2%	2.0%	2.4%	2.1%
Adjusted EPS (₹)	34.7	63.8	85.3	78.5	97.7	109.1	2,52,312.6	3,12,624.3	4,42,962.8	3,85,132.6
Dividend Payout Ratio (%)	29%	24%	23%	64%	15%	14%	15%	32%	1%	2%

Balance Sheet

(All Figures are in Crores.)

Standalone Basis Consolidated Basis

PARTICULARS	Mar'09	Mar'10	Mar'11	Mar'12	Mar'13	Mar'14	Mar'15	Mar'16	Mar'17	Mar'18
Equity and Liabilities
Shareholders Fund	59.70	78.53	103.80	112.23	144.91	182.25	216.07	247.59	320.59	382.18
Share Capital ⓘ	4.07	4.07	4.07	4.07	4.07	4.07	4.07	4.07	4.07	4.07
Reserves ⓘ	55.63	74.46	99.73	108.15	140.84	178.18	212	243.52	316.52	378.11
Minority Interest	0	0	0	0	0	0	0	0	0	0
Debt	19.24	14.78	26.19	4.48	28.11	37.76	0	2.30	0.26	0
Long Term Debt	19.24	14.78	26.19	0	0	0	0	0	0	0
Short Term Debt	0	0	0	4.48	28.11	37.76	0	2.30	0.26	0
Trade Payables	7.98	8.99	12.59	39.73	48.78	55.82	43.16	60.07	64.67	54.17
Others Liabilities ⓘ	52.91	89.70	120.67	110.11	103.67	95.16	95.84	112.77	141.19	116.40
Total Liabilities ⓘ	139.83	191.99	263.26	266.55	325.46	371	355.07	422.73	526.71	552.75
Fixed Assets
Gross Block	72.09	91.93	120.88	141.82	161.02	172.80	190.31	264.56	282.64	303.71
Accumulated Depreciation	34.42	38.88	51.23	66.52	82.27	89.85	105.90	121.60	135.26	154.76
Net Fixed Assetsⓘ	37.67	53.05	69.65	75.30	78.74	82.95	84.41	142.96	147.38	148.96
CWIP ⓘ	3.74	2.92	4.80	2.48	1.04	10.08	15.02	0.27	0.96	2.26
Investmentsⓘ	0.54	0.54	0.52	0.52	0.50	0.50	19.52	0.50	124.28	92.88
Inventories	60.42	73.57	123.85	110.75	167.98	177.55	151.69	146.37	130.71	149.17
Trade Receivables	18.92	22	26.67	37.70	39.34	46.50	40.02	45.30	56.28	44.67
Cash Equivalents	6	15.95	14.56	20.77	18.52	25.68	16.83	26.14	19.74	39.36
Others Assetsⓘ	12.55	23.98	23.22	19.04	19.33	27.72	27.58	61.18	47.35	75.44
Total Assets ⓘ	139.83	191.99	263.26	266.55	325.46	371	355.07	422.73	526.71	552.75

Cash Flow

(All Figures are in Crores.)

Standalone Basis Consolidated Basis

PARTICULARS	Mar'09	Mar'10	Mar'11	Mar'12	Mar'13	Mar'14	Mar'15	Mar'16	Mar'17	Mar'18
Cash Flow From Operating Activity ⓘ	68.08	45.23	28.95	64.84	11.89	46.19	84.81	75.38	144.15	14.11
PBT ⓘ	23.30	38.64	51.99	45.19	56.94	66.01	61.57	78.16	100.56	96.89
Adjustment ⓘ	12.81	11.55	16.26	18.95	17.66	27.01	23.50	17.63	18.76	21.50
Changes in Working Capital ⓘ	40.4	7.13	-23.88	14.74	-41.88	-27.19	22.81	6.25	57.94	-74.36
Tax Paid ⓘ	-8.43	-13.34	-15.41	-14.04	-20.83	-19.63	0	0	-33.11	-29.93
Cash Flow From Investing Activity ⓘ	-14.39	-23.13	-30.71	-18.72	-16.58	-34.44	-46.04	-37.93	-145.98	11.14
Capex	-15.04	-23.86	-32.34	-19.90	-19.05	-30.19	-28.41	-59.83	1.74	1.98
Net Investments	0	0	0	0	0.01	0	0	0	-123.19	33.34
Others ⓘ	0.65	0.73	1.63	1.18	2.46	-4.25	-17.63	21.90	-24.53	-24.17
Cash Flow From Financing Activityⓘ	-49.95	-12.15	0.36	-39.98	0.83	-3.34	-48.05	-28.64	-5.32	-5.40
Net Proceeds from Shares ⓘ	0	0	0	0	0	0	0	0	0	0
Net Proceeds from Borrowing ⓘ	0	0	0	0	0	0	0	0	0	0
Interest Paid ⓘ	-4.63	-2.98	-4	-3.58	-3.08	-5.90	-3.13	-4.29	-2.26	-4.12
Dividend Paid ⓘ	-3.99	-4.02	-6.03	-13.95	-18.68	-7.09	-7.15	-26.65	-1.02	-1.02
Others ⓘ	-41.33	-5.15	10.40	-22.46	22.59	9.65	-37.76	2.30	-2.04	-0.26
Net Cash Flow ⓘ	3.74	9.95	-1.39	6.14	-3.86	8.41	-9.28	8.80	-7.15	19.85

Finance Ratio

Standalone Basis Consolidated Basis

PARTICULARS	Mar'09	Mar'10	Mar'11	Mar'12	Mar'13	Mar'14	Mar'15	Mar'16	Mar'17	Mar'18
Ratios
ROE (%)	25.79	37.72	38.2	29.63	30.97	27.18	20.64	21.97	25.43	17.88
ROCE (%)	29.66	49.93	50.26	39.55	41.47	36.61	29.68	35.4	36.06	28.78
Asset Turnover Ratio	6.19	6.92	6.93	5.57	5.72	4.85	5.16	6.51	6.43	5.45
PAT to CFO Conversion(x)	4.82	1.74	0.83	2.03	0.3	1.04	2.06	1.48	2	0.22
Working Capital Days
Receivable Days	10	7	6	8	8	9	8	6	6	6
Inventory Days	28	21	23	29	30	37	32	21	17	17
Payable Days	4	3	3	7	11	13	12	9	9	9

Sai Service Ltd Stock News

Sai Service Ltd FAQs

What is the share price of Sai Service?

Company share prices are keep on changing according to the market conditions. The closing price of Sai Service on 01-Jan-1970 05:30 is ₹0.00.

What is the market cap of Sai Service?

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 01-Jan-1970 05:30 the market cap of Sai Service stood at ₹88.47.

What is the P/E ratio of Sai Service?

The latest P/E ratio of Sai Service as of 01-Jan-1970 05:30 is 1.41.

What is the P/B ratio of Sai Service?

The latest P/B ratio of Sai Service as of 01-Jan-1970 05:30 is 1.59.

What is the 52-week high and low of Sai Service?

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

What is the TTM revenue of Sai Service?

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

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.