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 ₹ 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
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
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
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% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Amendments to Memorandum & Articles of Association
2d - Disclosure of material events or information in pursuance of Regulation 30 read with sub-para 14 of Para A of Part A of Schedule III of …
- Shareholder Meeting / Postal Ballot-Scrutinizer"s Report 2d
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Announcement under Regulation 30 (LODR)-Issue of Securities
2d - Disclosures under Sub Para 2.1 of Para A of Part A of Schedule III of the SEBI Listing Regulations, 2015.
- Shareholder Meeting / Postal Ballot-Outcome of EGM 2d
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
10 Nov - Newspaper Publication of Public notice published on 10.11.2023 in Free press Journal (English) & Navshakti (Marathi) regarding Notice of Extra-ordinary General Meeting to be held …
Annual reports
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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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Financial Year 2011
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Financial Year 2010
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Financial Year 2009
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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