Swastika Investmart Ltd
Incorporated in 1992, Swastika Investmart Ltd deals in Stock Broking, DP, Merchant Banking and Other Third Party Products Distribution Activities
- Market Cap ₹ 135 Cr.
- Current Price ₹ 67.2
- High / Low ₹ 132 / 43.6
- Stock P/E 10.4
- Book Value ₹ 67.5
- Dividend Yield 0.89 %
- ROCE 20.4 %
- ROE 10.5 %
- Face Value ₹ 2.00
Pros
- Stock is trading at 1.00 times its book value
Cons
- The company has delivered a poor sales growth of 7.50% over past five years.
- Contingent liabilities of Rs.84.5 Cr.
- Company's cost of borrowing seems high
- Promoter holding has decreased over last 3 years: -3.54%
* 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
Financial Services Financial Services Capital Markets Stockbroking & Allied
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 32 | 40 | 42 | 45 | 53 | 77 | 83 | 88 | 115 | 141 | 110 | |
| 22 | 28 | 31 | 36 | 32 | 45 | 59 | 66 | 77 | 91 | 105 | 82 | |
| Operating Profit | 8 | 3 | 9 | 6 | 12 | 7 | 18 | 17 | 12 | 24 | 35 | 28 |
| OPM % | 25% | 10% | 22% | 15% | 28% | 14% | 23% | 20% | 13% | 21% | 25% | 25% |
| 0 | 0 | 4 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Interest | 2 | 3 | 3 | 2 | 5 | 5 | 3 | 3 | 3 | 6 | 8 | 9 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit before tax | 4 | -0 | 10 | 4 | 6 | 2 | 14 | 14 | 8 | 17 | 26 | 19 |
| Tax % | 33% | 18% | 30% | 42% | 25% | 59% | 20% | 26% | 26% | 27% | 25% | 28% |
| 3 | -0 | 7 | 2 | 5 | 1 | 11 | 10 | 6 | 12 | 20 | 13 | |
| EPS in Rs | 1.99 | -0.26 | 4.57 | 1.51 | 3.12 | 0.47 | 7.61 | 6.80 | 4.16 | 8.30 | 11.49 | 6.48 |
| Dividend Payout % | 10% | -76% | 4% | 13% | 6% | 43% | 5% | 6% | 10% | 5% | 5% | 9% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 13% |
| 5 Years: | 8% |
| 3 Years: | 8% |
| TTM: | -22% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 43% |
| 5 Years: | 3% |
| 3 Years: | 28% |
| TTM: | -35% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 24% |
| 5 Years: | 18% |
| 3 Years: | 26% |
| 1 Year: | -48% |
| Return on Equity | |
|---|---|
| 10 Years: | 17% |
| 5 Years: | 16% |
| 3 Years: | 16% |
| Last Year: | 10% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Reserves | 13 | 13 | 21 | 23 | 26 | 24 | 36 | 48 | 54 | 77 | 109 | 132 |
| 5 | 11 | 27 | 41 | 48 | 41 | 25 | 14 | 15 | 14 | 5 | 14 | |
| 58 | 58 | 61 | 81 | 96 | 104 | 144 | 173 | 141 | 259 | 234 | 353 | |
| Total Liabilities | 79 | 84 | 112 | 148 | 173 | 172 | 208 | 238 | 214 | 353 | 352 | 503 |
| 6 | 6 | 6 | 6 | 8 | 8 | 8 | 4 | 4 | 5 | 4 | 6 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 6 | 7 | 6 | 9 | 8 | 2 | 4 | 1 | 1 | 6 | 8 | 8 |
| 67 | 71 | 100 | 133 | 157 | 162 | 197 | 233 | 209 | 342 | 339 | 490 | |
| Total Assets | 79 | 84 | 112 | 148 | 173 | 172 | 208 | 238 | 214 | 353 | 352 | 503 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 5 | 6 | -36 | 0 | 24 | 3 | 1 | -20 | -22 | -20 | -14 | |
| 1 | -2 | 3 | -0 | 0 | 2 | 7 | 18 | 10 | 11 | 20 | 6 | |
| -2 | -3 | 9 | 21 | 2 | -12 | -18 | -13 | -1 | 9 | -5 | 12 | |
| Net Cash Flow | 2 | 0 | 19 | -16 | 3 | 15 | -9 | 7 | -11 | -3 | -5 | 4 |
| Free Cash Flow | 2 | 3 | 6 | -37 | -2 | 24 | 2 | 4 | -21 | -23 | -21 | -15 |
| CFO/OP | 64% | 152% | 91% | -506% | 20% | 336% | 36% | 30% | -152% | -75% | -42% | -43% |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 550 | 516 | 393 | 271 | 217 | 114 | 92 | 97 | 82 | 85 | 68 | 98 |
| Inventory Days | 82 | 155 | ||||||||||
| Days Payable | 29 | 21,359 | ||||||||||
| Cash Conversion Cycle | 550 | 516 | 446 | 271 | 217 | 114 | 92 | 97 | 82 | 85 | 68 | -21,106 |
| Working Capital Days | -125 | -163 | -320 | -299 | -446 | -490 | -400 | -470 | -377 | -599 | -461 | -1,028 |
| ROCE % | 24% | 10% | 32% | 10% | 16% | 10% | 26% | 25% | 16% | 27% | 33% | 20% |
Insights
In beta| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Margin Trading Facility (MTF) Book Size INR Lakhs ・Standalone data |
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| Permanent Employees count ・Standalone data |
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| Total Clients count ・Standalone data |
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| Broking Segment Share of Total Revenue percent |
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| SME IPOs Completed (Merchant Banking) count ・Standalone data |
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| Mobile App Daily Logins count ・Standalone data |
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Extracted by Screener AI
Documents
Announcements
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Update on board meeting
11m - Board meeting on 20 July 2026 to consider Q1 results and potential fund raising options.
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Board Meeting Intimation for Board Meeting Scheduled On Monday, 20Th July, 2026.
11h - Board meets July 20, 2026 to approve Q1 FY2026-27 unaudited standalone and consolidated results.
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
7 Jul - Regulation 74(5) certificate for quarter ended 30 June 2026; no demat or remat requests received.
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Shareholder Meeting / Postal Ballot-Scrutinizer''s Report
26 Jun - Swastika Investmart disclosed 34th AGM voting results; all 4 resolutions passed, including ₹0.60 final dividend and CEO remuneration revision.
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Shareholder Meeting / Postal Ballot-Outcome of AGM
25 Jun - 34th AGM held; shareholders approved ₹0.60 final dividend, director reappointment, and CEO remuneration revision.
Annual reports
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Financial Year 2026
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Financial Year 2025
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Concalls
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Jul 2024TranscriptPPT
Business Brief[1]
The company offers comprehensive financial services, including multi-segment stock broking, research, margin funding, investment banking, and portfolio management. It also provides mutual fund distribution, depository services, insurance broking via Swastika Insurance Broking, and lending operations through its RBI-registered NBFC subsidiary.