Speedage Commercials Ltd

Speedage Comm. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Speedage Commercials Ltd

₹ 9.50 -5.00%
30 Oct 2017
speedagecommercials.net BSE: 512291
About

Speedage Commercials provides financial services except insurance and pension funding. It generates revenue in the form of commission.

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Website BSE
  • Market Cap ₹ 0.93 Cr.
  • Current Price ₹ 9.50
  • High / Low ₹ /
  • Stock P/E 0.21
  • Book Value ₹ 1,582
  • Dividend Yield 0.00 %
  • ROCE 4.15 %
  • ROE 3.08 %
  • Face Value ₹ 10.0
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Pros

  • Company is almost debt free.
  • Stock is trading at 0.01 times its book value

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has a low return on equity of 5.48% over last 3 years.
  • Earnings include an other income of Rs.6.31 Cr.
  • Working capital days have increased from 394 days to 919 days

* 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

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Quarterly Results

Figures in Rs. Crores

Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.03 0.03 0.07 0.03 0.03 0.03 0.07 0.03 0.03 0.19 0.07 0.04 0.04
Operating Profit -0.03 -0.03 -0.07 -0.03 -0.03 -0.03 -0.07 -0.03 -0.03 -0.19 -0.07 -0.04 -0.04
OPM %
0.85 0.03 13.16 1.36 1.33 1.91 0.01 2.64 1.69 2.10 0.05 2.67 1.49
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit before tax 0.82 0.00 13.09 1.33 1.30 1.88 -0.06 2.61 1.66 1.91 -0.02 2.63 1.45
Tax % 25.61% 25.21% 25.56% 25.38% 25.00% 0.00% 24.52% 25.30% 27.23% 0.00% 24.71% 25.52%
0.61 0.00 9.80 0.99 0.96 1.41 -0.06 1.97 1.24 1.39 -0.02 1.98 1.08
EPS in Rs 6.22 0.00 100.00 10.10 9.80 14.39 -0.61 20.10 12.65 14.18 -0.20 20.20 11.02
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
0.09 0.09 0.09 0.09 0.17 0.26 0.43 0.42 2.59 2.59 17.76 6.45 0.00
0.03 0.03 0.04 0.04 0.04 0.06 0.08 0.07 0.17 0.16 0.16 0.32 0.34
Operating Profit 0.06 0.06 0.05 0.05 0.13 0.20 0.35 0.35 2.42 2.43 17.60 6.13 -0.34
OPM % 66.67% 66.67% 55.56% 55.56% 76.47% 76.92% 81.40% 83.33% 93.44% 93.82% 99.10% 95.04%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.31
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit before tax 0.06 0.06 0.05 0.05 0.13 0.20 0.35 0.35 2.42 2.43 17.60 6.13 5.97
Tax % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25.71% 25.62% 25.10% 25.17% 25.77%
0.06 0.06 0.05 0.05 0.13 0.20 0.35 0.26 1.80 1.82 13.16 4.55 4.43
EPS in Rs 0.61 0.61 0.51 0.51 1.33 2.04 3.57 2.65 18.37 18.57 134.29 46.43 45.20
Dividend Payout % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years: 53%
5 Years: 72%
3 Years: 36%
TTM: -64%
Compounded Profit Growth
10 Years: 54%
5 Years: 67%
3 Years: 36%
TTM: -3%
Stock Price CAGR
10 Years: -1%
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: 4%
5 Years: 4%
3 Years: 5%
Last Year: 3%

Balance Sheet

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Sep 2025
Equity Capital 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98
Reserves 0.48 0.53 0.58 0.63 0.76 0.96 25.16 118.09 108.94 86.40 131.70 161.82 154.03
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.02 0.01 0.01 0.01 0.01 0.02 0.01 0.01 0.02 0.02 0.03 0.07 0.34
Total Liabilities 1.48 1.52 1.57 1.62 1.75 1.96 26.15 119.08 109.94 87.40 132.71 162.87 155.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CWIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investments 1.29 1.48 1.48 1.55 1.55 1.55 25.39 118.06 108.23 86.91 119.66 145.76 136.22
0.19 0.04 0.09 0.07 0.20 0.41 0.76 1.02 1.71 0.49 13.05 17.11 19.13
Total Assets 1.48 1.52 1.57 1.62 1.75 1.96 26.15 119.08 109.94 87.40 132.71 162.87 155.35

Cash Flows

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
0.07 0.13 0.05 -0.04 -0.04 -0.05 -0.07 -0.16 -2.33 0.73 -4.58 -1.98
0.00 -0.19 0.00 0.02 0.17 -0.12 0.10 0.22 2.42 -0.45 4.20 2.68
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash Flow 0.07 -0.05 0.05 -0.02 0.13 -0.17 0.02 0.06 0.09 0.28 -0.39 0.70
Free Cash Flow 0.07 0.13 0.05 -0.04 -0.04 -0.05 -0.07 -0.16 -2.33 0.73 -4.58 -1.98
CFO/OP 117% 217% 100% -80% -31% -25% -20% -20% -71% 55% -1% -5%

Ratios

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Inventory Days
Days Payable
Cash Conversion Cycle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Working Capital Days -81.11 -40.56 -40.56 -40.56 -21.47 491.35 280.12 191.19 208.57 -2.82 265.53 919.01
ROCE % 4.21% 4.04% 3.26% 3.15% 7.76% 10.87% 2.49% 0.48% 2.11% 2.46% 16.00% 4.15%

Insights

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Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022
Commission Income
INR

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Dividend Income
INR
Permanent Employees on Roll
Count

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Shareholding Pattern

Numbers in percentages

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
74.29% 74.29% 74.29% 74.29% 74.29% 74.29% 74.29% 74.29% 74.29% 74.29% 74.29% 74.29%
25.70% 25.69% 25.69% 25.69% 25.69% 25.69% 25.69% 25.69% 25.69% 25.69% 25.69% 25.69%
No. of Shareholders 390391391391391391391391391391391391

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