Price
Financials
Consolidated, Rs crore| Jun 2015 | Sep 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 493 | 542 | 517 | 499 | 498 | 509 | 519 | 569 | 555 | 672 | 680 | 721 |
| Expenses | 435 | 451 | 454 | 477 | 436 | 450 | 460 | 524 | 509 | 563 | 594 | 618 |
| Operating Profit | 57 | 91 | 63 | 22 | 62 | 59 | 59 | 45 | 46 | 109 | 86 | 104 |
| OPM % | 12% | 17% | 12% | 4.4% | 13% | 12% | 11% | 8% | 8% | 16% | 13% | 14% |
| Other Income | 5 | 2 | -8 | -2 | 4 | 8 | 17 | 6 | 3 | 4 | 4 | 7 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 5 | 6 | 6 | 7 | 7 |
| Profit before tax | 56 | 86 | 49 | 14 | 60 | 62 | 69 | 46 | 44 | 107 | 83 | 104 |
| Tax % | 34% | 34% | 45% | 233% | 34% | 33% | 30% | 27% | 31% | 32% | 33% | 34% |
| Net Profit | 37 | 57 | 27 | -18 | 40 | 41 | 48 | 33 | 30 | 72 | 55 | 69 |
| EPS in Rs | 3.67 | 5.69 | 2.67 | -1.82 | 3.93 | 4.06 | 4.74 | 3.24 | 2.96 | 7.07 | 5.39 | 6.66 |
| Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,099 | 1,378 | 1,354 | 1,595 | 2,049 | 2,259 | 2,424 | 1,893 | 2,051 | 2,094 | 2,627 | 3,124 |
| Expenses | 981 | 1,213 | 1,132 | 1,391 | 1,790 | 2,010 | 2,206 | 1,673 | 1,823 | 1,868 | 2,291 | 2,800 |
| Operating Profit | 118 | 164 | 222 | 204 | 259 | 249 | 217 | 221 | 229 | 226 | 336 | 325 |
| OPM % | 11% | 12% | 16% | 13% | 13% | 11% | 9% | 12% | 11% | 11% | 13% | 10% |
| Other Income | 18 | 37 | -7 | 69 | 74 | 51 | 79 | 39 | 2 | 34 | 26 | 57 |
| Interest | 1 | 1 | 1 | 1 | 3 | 4 | 3 | 1 | 0 | 0 | 0 | 0 |
| Depreciation | 46 | 51 | 35 | 34 | 47 | 54 | 54 | 28 | 26 | 24 | 25 | 30 |
| Profit before tax | 89 | 151 | 179 | 238 | 283 | 243 | 239 | 231 | 204 | 236 | 337 | 351 |
| Tax % | 18% | 14% | 14% | 15% | 22% | 20% | 17% | 28% | 50% | 31% | 33% | 32% |
| Net Profit | 73 | 131 | 153 | 202 | 220 | 199 | 199 | 167 | 102 | 162 | 226 | 239 |
| EPS in Rs | 7.42 | 13.24 | 15.44 | 20.41 | 22.20 | 20.18 | 20.00 | 16.74 | 10.07 | 15.91 | 21.99 | 23.16 |
| Dividend Payout % | 20% | 21% | 23% | 22% | 23% | 25% | 31% | 90% | 0% | 0% | 0% | 0% |
| 10 Years | 5 Years | 3 Years | TTM | 1 Year | Last Year | |
|---|---|---|---|---|---|---|
| Compounded Sales Growth | 9% | 5% | 15% | 19% | ||
| Compounded Profit Growth | 7% | 5% | 28% | 6% | ||
| Stock Price CAGR | -31% | % | % | % | ||
| Return on Equity | 16% | 15% | 16% | 16% |
| Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 49 | 49 | 49 | 50 | 50 | 50 | 50 | 50 | 51 | 51 | 51 | 52 |
| Reserves | 608 | 723 | 823 | 983 | 1,170 | 1,293 | 1,498 | 801 | 884 | 1,043 | 1,280 | 1,526 |
| Borrowings | 1 | 0 | 2 | 6 | 106 | 121 | 4 | 0 | 0 | 0 | 0 | 0 |
| Other Liabilities | 185 | 251 | 303 | 369 | 463 | 551 | 514 | 442 | 364 | 361 | 442 | 489 |
| Total Liabilities | 843 | 1,024 | 1,178 | 1,407 | 1,789 | 2,015 | 2,065 | 1,293 | 1,299 | 1,455 | 1,774 | 2,066 |
| Fixed Assets | 208 | 234 | 265 | 293 | 528 | 563 | 409 | 235 | 161 | 200 | 217 | 240 |
| CWIP | 5 | 1 | 12 | 51 | 41 | 50 | 45 | 0 | 0 | 3 | 2 | 0 |
| Investments | 97 | 244 | 390 | 384 | 180 | 301 | 459 | 125 | 245 | 156 | 32 | 103 |
| Other Assets | 533 | 544 | 510 | 680 | 1,040 | 1,101 | 1,152 | 933 | 893 | 1,097 | 1,523 | 1,723 |
| Total Assets | 843 | 1,024 | 1,178 | 1,407 | 1,789 | 2,015 | 2,065 | 1,293 | 1,299 | 1,455 | 1,774 | 2,066 |
| Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity | 85 | 271 | 254 | 100 | 19 | 152 | 371 | 56 | 296 | 100 | 188 | 200 |
| Cash from Investing Activity | -90 | -208 | -205 | -67 | 19 | -123 | -174 | -21 | -19 | -38 | 134 | -219 |
| Cash from Financing Activity | -12 | -35 | -31 | -15 | 28 | -31 | -172 | -75 | -149 | 10 | 12 | -9 |
| Net Cash Flow | -16 | 29 | 18 | 19 | 65 | -2 | 26 | -40 | 128 | 71 | 334 | -27 |
| Free Cash Flow | 48 | 223 | 220 | 18 | -102 | 109 | 341 | -17 | 276 | 96 | 147 | 95 |
| CFO/OP | 93% | 183% | 128% | 75% | 30% | 87% | 202% | 49% | 166% | 83% | 86% | 105% |
| Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 70 | 54 | 47 | 52 | 66 | 66 | 55 | 46 | 45 | 56 | 40 | 39 |
| Inventory Days | ||||||||||||
| Days Payable | ||||||||||||
| Cash Conversion Cycle | 70 | 54 | 47 | 52 | 66 | 66 | 55 | 46 | 45 | 56 | 40 | 39 |
| Working Capital Days | 90 | 49 | 22 | 19 | 47 | 37 | 33 | 39 | 29 | 42 | 36 | 41 |
| ROCE % | 15% | 20% | 22% | 24% | 22% | 16% | 15% | 19% | 25% | 22% | 27% | 24% |
| Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | |
|---|---|---|---|---|---|---|---|---|---|
| Promoters | 78.65% | 78.61% | 74.89% | 74.50% | 74.44% | 74.42% | 74.22% | 92.64% | 92.54% |
| FIIs | 8.62% | 8.40% | 8.71% | 7.60% | 6.79% | 6.58% | 4.86% | 0.29% | 0.26% |
| DIIs | 1.69% | 1.84% | 2.39% | 2.86% | 4.13% | 4.48% | 5.33% | 0.86% | 0.87% |
| Public | 10.93% | 11.05% | 13.91% | 14.94% | 14.55% | 14.43% | 15.50% | 6.20% | 6.32% |
| Others | 0.11% | 0.10% | 0.10% | 0.10% | 0.10% | 0.10% | 0.08% | 0.01% | 0.01% |
| No. of Shareholders | 41,929 | 41,536 | 42,992 | 41,986 | 40,985 | 39,891 | 38,531 | 24,056 | 22,985 |
Fundamentals
Market Cap₹ 39.2 Cr.
Current Price₹ 3.80
Stock P/E0.17
Book Value₹ 153
ROCE23.5 %
ROE16.0 %
Dividend Yield0.00 %
Face Value₹ 5.00
Compounded Sales Growth (TTM)19%
Compounded Profit Growth (TTM)6%
Consolidated figures.
Valuation
P/E, 3-year average17.73x
P/B, 3-year average2.81x
P/E, 5-year average16.37x
P/B, 5-year average2.48x
Profitability
Operating margin (excl. other income)10.39%
Operating margin (incl. other income)12.21%
EBITDA margin13.78%
Pre-tax margin12.82%
Net profit margin8.61%
Net margin, latest quarter9.51%
ROE16.42%
ROCE24.14%
ROA12.44%
ROE, 3-year average17.03%
ROCE, 3-year average25.07%
ROA, 3-year average12.75%
ROE, 5-year average15.30%
ROCE, 5-year average23.48%
ROA, 5-year average11.22%
ROIC (approx.)25.53%
Tax rate32.00%
Other income / net worth3.60%
Growth
Sales growth (latest year)18.95%
Profit growth (latest year)5.50%
Sales CAGR, 3 years15.06%
Sales CAGR, 5 years5.21%
Profit CAGR, 3 years32.74%
Profit CAGR, 5 years3.69%
Sales growth QoQ6.07%
Profit growth QoQ24.23%
Sales growth YoY (latest quarter)26.87%
Profit growth YoY (latest quarter)107.09%
Per share
EPS (TTM)Rs 21.92
EPS (latest year)Rs 23.13
EPS (latest quarter)Rs 6.64
EPS, 3-year averageRs 20.34
EPS, 5-year averageRs 17.57
Book value per shareRs 152.77
Sales per shareRs 254.48
Cash flow per shareRs 19.41
Free cash flow per shareRs 9.20
Dividend per share, 5-year averageRs 15.00
Dividends
Dividend payout, 5-year average89.60%
Efficiency
Asset turnover1.51x
Fixed asset turnover13.00x
Debtor days39 days
Debtors turnover9.28x
Cash conversion cycle39 days
Working capital days41 days
Leverage
Cash and bankRs 680 Cr
Net debtRs -680 Cr
Net debt / EBITDA-1.88x
Owners' fund to total sources76.35%
Cash flow
Cash from Operating Activity (latest year)Rs 200 Cr
Cash from Investing Activity (latest year)Rs -219 Cr
Cash from Financing Activity (latest year)Rs -9 Cr
Net Cash Flow (latest year)Rs -27 Cr
Free cash flow (latest year)Rs 95 Cr
Cash from ops / profit, 5 years0.94x
Sales to cash flow15.59x
Statement figures
Net sales (TTM)Rs 2,628 Cr
Net sales (latest year)Rs 3,124 Cr
Sales (latest quarter)Rs 721 Cr
Operating profit excl. other income (latest year)Rs 325 Cr
Operating profit (latest quarter)Rs 104 Cr
Other income (TTM)Rs 18 Cr
EBITDA (TTM)Rs 362 Cr
PBDT (TTM)Rs 362 Cr
Profit before tax (TTM)Rs 337 Cr
Tax (latest year)Rs 112 Cr
Net profit (TTM)Rs 226 Cr
Net profit (latest year)Rs 239 Cr
Net profit (latest quarter)Rs 69 Cr
Depreciation (TTM)Rs 25 Cr
Depreciation (latest quarter)Rs 7 Cr
Cost of goods sold (latest year)Rs 509 Cr
Total expenditure (latest year)Rs 2,800 Cr
Total income (latest year)Rs 3,181 Cr
Share capitalRs 52 Cr
ReservesRs 1,526 Cr
Shareholders' fundsRs 1,578 Cr
Total assetsRs 2,066 Cr
Net blockRs 240 Cr
Capital work in progressRs 0 Cr
InvestmentsRs 103 Cr
ReceivablesRs 337 Cr
Other liabilitiesRs 489 Cr
Shares outstanding (crore)10.33
Ownership
Promoter holding92.54% (+18.10 in a year)
Computed by MarketFriction from the consolidated statements. Returns use average balances.
Not enough history to build valuation bands (needs two years of profits and prices).
Not enough price history.
Red flags
F-score 5 of 8No red flags in the latest statements and filings.
Checks on the latest reported years: cash vs profit, accruals, receivables and inventory vs sales, dilution, debt, interest cover, equity, other income, losses, and auditor, top-management, insolvency and regulator filings in the last 12 months. A flag asks for an explanation; it is not a verdict.
Latest quarter
Mar 2018Sales ₹721 Cr +26.7% vs Mar 2017.
Net profit ₹69 Cr +109.1%.
Activity
CompareNo listed peers in this industry.
No bulk or block deals on record.
No corporate actions on record.
No announcements in our files yet.
Company filings to NSE, newest first. Routine notices (trading window, newspaper copies) are left out. Click a row for the filing.
No short selling reported to NSE in our files.
Short sales disclosed by brokers to NSE, by trade date. Collected since late September 2026.
Not on any NSE surveillance list in the latest file.
Quick answers
What is the market cap of Polaris Consulting & Services Ltd?
Polaris Consulting & Services Ltd (532254) has a market capitalisation of Rs 39.2 Cr. at the close.
What is the P/E ratio of Polaris Consulting & Services Ltd?
Polaris Consulting & Services Ltd trades at a P/E of 0.17 on trailing twelve-month profit, at the close.
What were Polaris Consulting & Services Ltd's latest quarterly results?
In the Mar 2018 quarter, Polaris Consulting & Services Ltd sales was Rs 721 Cr (+26.7% vs Mar 2017) and net profit was Rs 69 Cr.