Swastika Investmart Ltd

Swastika Investm Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Swastika Investmart Ltd

₹ 498 -2.00%
05 Dec 11:30 a.m.
swastika.co.in BSE: 530585
About

Incorporated in 1992, Swastika Investmart Ltd deals in Stock Broking, DP, Merchant Banking and Other Third Party Products Distribution Activities

Key Points

Products & Services:[1][2]
a) Trading & Investment: Company provides buying & selling stocks, currencies & commodities through an inhouse Mobile App Just Trade 2.0 and website www.gotradingo.com
b) Research: 360 degree fundamental & technical analysis
c) Loan: Loans are provided against Stock, at affordable interest rates
d) Learning: Professional short-term courses in financial sector are provided
e) Mutual Funds: Diversified & professionally managed investments
f) Insurance:Assistance provided for insurance purchase & claims through its website www.HelloPolicy.com
g) Investment Banking & Merchant Banking: Valuation, funding & IPO management for businesses
h) Algo trading: Provision for automated high-frequency trading
Apart from this, company is also helping
small business through Venture Capital
Funding, Startup Funding, Mentoring,
Mergers and acquisitions, SME IPOs

Website BSE
  • Market Cap ₹ 147 Cr.
  • Current Price ₹ 498
  • High / Low ₹ 528 / 144
  • Stock P/E 19.7
  • Book Value ₹ 216
  • Dividend Yield 0.40 %
  • ROCE 15.9 %
  • ROE 11.4 %
  • Face Value ₹ 10.0
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Pros

  • Company has delivered good profit growth of 20.7% CAGR over last 5 years

Cons

* 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

Sector: Stock/ Commodity Brokers Industry: Finance & Investments

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023
20.30 18.78 20.45 19.25 20.85 21.83 20.96 20.93 21.62 23.58 22.43 22.08 28.07
14.85 15.08 17.76 15.85 16.50 16.79 16.94 17.38 18.70 20.88 19.84 18.45 22.53
Operating Profit 5.45 3.70 2.69 3.40 4.35 5.04 4.02 3.55 2.92 2.70 2.59 3.63 5.54
OPM % 26.85% 19.70% 13.15% 17.66% 20.86% 23.09% 19.18% 16.96% 13.51% 11.45% 11.55% 16.44% 19.74%
0.13 0.23 -0.01 0.10 0.10 0.11 0.09 0.08 0.03 0.04 0.13 0.02 0.48
Interest 0.78 0.64 0.83 0.79 0.60 0.71 0.58 0.62 0.58 0.33 1.04 0.93 1.11
Depreciation 0.24 0.26 0.27 0.27 0.26 0.26 0.22 0.26 0.27 0.28 0.30 0.29 0.29
Profit before tax 4.56 3.03 1.58 2.44 3.59 4.18 3.31 2.75 2.10 2.13 1.38 2.43 4.62
Tax % 21.27% 19.80% 27.85% 25.00% 24.51% 32.78% 18.13% 25.09% 27.62% 25.35% 28.99% 29.22% 30.74%
3.58 2.43 1.14 1.83 2.71 2.81 2.71 2.06 1.52 1.59 0.98 1.72 3.20
EPS in Rs 12.10 8.21 3.85 6.18 9.16 9.49 9.16 6.96 5.14 5.37 3.31 5.81 10.81
Raw PDF

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 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
19.53 19.96 20.54 29.53 31.53 39.57 41.97 44.58 52.67 76.51 82.79 88.38 96.16
15.77 16.80 17.08 22.02 28.25 30.74 35.55 32.29 45.38 58.73 66.13 76.57 81.70
Operating Profit 3.76 3.16 3.46 7.51 3.28 8.83 6.42 12.29 7.29 17.78 16.66 11.81 14.46
OPM % 19.25% 15.83% 16.85% 25.43% 10.40% 22.31% 15.30% 27.57% 13.84% 23.24% 20.12% 13.36% 15.04%
0.06 0.61 0.60 0.16 0.10 4.42 0.39 0.23 0.73 0.52 0.41 0.23 0.67
Interest 1.61 2.60 1.93 2.06 2.70 2.64 2.03 5.39 5.25 3.11 2.53 2.57 3.41
Depreciation 0.89 0.79 0.68 1.23 1.01 0.95 0.93 0.95 1.07 1.04 1.01 1.10 1.16
Profit before tax 1.32 0.38 1.45 4.38 -0.33 9.66 3.85 6.18 1.70 14.15 13.53 8.37 10.56
Tax % 31.82% 18.42% 36.55% 32.88% -18.18% 30.02% 42.08% 25.24% 58.82% 20.35% 25.57% 26.40%
0.90 0.30 0.92 2.94 -0.39 6.76 2.24 4.62 0.70 11.26 10.07 6.15 7.49
EPS in Rs 3.04 1.01 3.11 9.93 -1.32 22.84 7.57 15.61 2.37 38.04 34.02 20.78 25.30
Dividend Payout % 33.11% 99.33% 32.39% 10.14% -76.41% 3.97% 13.30% 6.45% 42.57% 5.29% 5.92% 9.69%
Compounded Sales Growth
10 Years: 16%
5 Years: 16%
3 Years: 19%
TTM: 13%
Compounded Profit Growth
10 Years: 59%
5 Years: 21%
3 Years: 106%
TTM: -18%
Stock Price CAGR
10 Years: 29%
5 Years: 50%
3 Years: 89%
1 Year: 194%
Return on Equity
10 Years: 16%
5 Years: 18%
3 Years: 21%
Last Year: 11%

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 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 2.98 2.98 2.98 2.98 2.98 2.98 2.98 2.98 2.98 2.98 2.98 2.98 2.96
Reserves 10.33 10.29 10.87 13.44 12.70 21.25 23.09 25.74 23.86 36.06 47.91 53.97 60.95
17.61 21.54 19.17 4.73 11.08 26.96 40.76 48.41 41.16 25.36 14.11 15.45 20.79
32.00 33.90 47.38 58.09 57.73 61.05 80.92 95.65 103.90 143.78 172.88 141.18 212.87
Total Liabilities 62.92 68.71 80.40 79.24 84.49 112.24 147.75 172.78 171.90 208.18 237.88 213.58 297.59
3.54 5.38 5.72 6.00 6.12 6.01 6.14 7.69 7.51 7.54 4.11 4.32 4.09
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 0.04
Investments 2.43 2.78 3.58 5.83 7.26 6.40 8.93 8.42 2.31 4.09 0.66 0.64 5.99
56.95 60.55 71.10 67.41 71.11 99.83 132.68 156.67 162.08 196.55 233.11 208.62 287.47
Total Assets 62.92 68.71 80.40 79.24 84.49 112.24 147.75 172.78 171.90 208.18 237.88 213.58 297.59

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 Mar 2020 Mar 2021 Mar 2022 Mar 2023
1.44 9.51 5.29 3.27 4.59 6.35 -36.05 0.30 24.48 2.93 1.43 -20.21
-0.24 -4.06 -2.24 0.69 -1.78 3.38 -0.05 0.36 2.32 6.84 18.13 9.80
-0.89 -2.86 -2.19 -2.30 -2.69 9.44 20.51 2.12 -12.24 -18.41 -12.57 -0.75
Net Cash Flow 0.31 2.59 0.86 1.66 0.12 19.17 -15.59 2.78 14.56 -8.65 7.00 -11.16

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 797.65 755.97 885.13 549.79 516.42 393.23 271.16 216.81 113.86 91.83 97.39 82.43
Inventory Days 238.04 81.78
Days Payable 56.68 28.78
Cash Conversion Cycle 979.02 755.97 885.13 549.79 516.42 446.23 271.16 216.81 113.86 91.83 97.39 82.43
Working Capital Days 297.35 248.70 146.07 -66.13 -34.61 -71.12 55.05 -328.73 -490.22 -399.68 -470.02 -377.43
ROCE % 10.85% 7.94% 9.05% 23.70% 9.94% 31.53% 10.42% 16.03% 9.58% 26.07% 24.82% 15.92%

Shareholding Pattern

Numbers in percentages

6 Recently
Dec 2020Mar 2021Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023
63.42% 63.42% 63.42% 63.42% 63.42% 63.42% 63.42% 63.42% 63.42% 63.42% 63.42% 63.42%
36.58% 36.58% 36.58% 36.58% 36.58% 36.58% 36.58% 36.58% 36.58% 36.58% 36.57% 36.57%
No. of Shareholders 1,0041,0461,3331,3361,3001,5041,5531,5791,5741,5441,5041,462

Documents

Announcements

Annual reports