Kinetic Trust Ltd

AI

Kinetic Trust Ltd

₹ 48.2 4.99%
17 Aug - close price
About

Incorporated in 1992, Kinetic Trust Ltd is in the business of loans & advances, investment, and other financial activity[1]

Key Points

Business Overview:[1][2]
KTL is a Non-Systemically Important Non-Deposit Taking Non-Banking Finance Company, primarily involved in capital market investments and advisory services. It also offers project consultancy services, including financial structuring and project report preparation.

  • Market Cap 16.2 Cr.
  • Current Price 48.2
  • High / Low 75.8 / 25.5
  • Stock P/E 125
  • Book Value 12.5
  • Dividend Yield 0.00 %
  • ROCE 5.72 %
  • ROE 3.66 %
  • Face Value 10.0

Pros

Cons

  • Stock is trading at 3.85 times its book value
  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has low interest coverage ratio.
  • Company has a low return on equity of 3.55% over last 3 years.
  • Company might be capitalizing the interest cost

* 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.

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Quarterly Results

Figures in Rs. Crores

Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
0.00 0.00 0.00 0.48 0.00 0.00 0.05 1.13 0.28 0.28 0.57 0.62 0.20
Interest 0.00 0.00 0.00 0.11 0.00 0.01 0.01 0.71 0.16 0.29 0.33 0.49 0.00
0.03 0.03 0.05 0.12 0.04 0.06 0.04 0.07 0.04 0.04 0.06 0.13 0.15
Financing Profit -0.03 -0.03 -0.05 0.25 -0.04 -0.07 0.00 0.35 0.08 -0.05 0.18 0.00 0.05
Financing Margin % 52.08% 0.00% 30.97% 28.57% -17.86% 31.58% 0.00% 25.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 -0.03 -0.03 -0.05 0.25 -0.04 -0.07 0.00 0.35 0.08 -0.05 0.18 0.00 0.05
Tax % 0.00% 0.00% 0.00% 16.00% 0.00% 0.00% 17.14% 25.00% -20.00% 22.22% 20.00%
-0.03 -0.03 -0.05 0.21 -0.04 -0.07 0.00 0.29 0.06 -0.04 0.14 -0.01 0.04
EPS in Rs -0.09 -0.09 -0.15 0.62 -0.12 -0.21 0.00 0.86 0.18 -0.12 0.42 -0.03 0.12
Gross NPA %
Net NPA %
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM
0.38 0.39 0.30 0.13 0.18 0.13 0.13 0.16 0.27 0.48 1.18 1.75 1.67
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.72 1.28 1.11
0.26 0.30 0.24 0.10 0.12 0.15 0.16 0.23 0.57 0.24 0.22 0.26 0.38
Financing Profit 0.12 0.09 0.06 0.03 0.06 -0.02 -0.03 -0.07 -0.30 0.13 0.24 0.21 0.18
Financing Margin % 31.58% 23.08% 20.00% 23.08% 33.33% -15.38% -23.08% -43.75% -111.11% 27.08% 20.34% 12.00% 10.78%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.17 0.00 0.00 0.00 0.00
Depreciation 0.02 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 0.10 0.09 0.06 0.03 0.06 -0.02 -0.03 0.04 -0.13 0.13 0.24 0.21 0.18
Tax % 40.00% 22.22% 33.33% 33.33% 16.67% 0.00% 0.00% 0.00% -23.08% 30.77% 25.00% 28.57%
0.07 0.07 0.04 0.02 0.04 -0.02 -0.03 0.04 -0.10 0.09 0.18 0.15 0.13
EPS in Rs 0.21 0.21 0.12 0.06 0.12 -0.06 -0.09 0.12 -0.30 0.27 0.54 0.45 0.39
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: 16%
5 Years: 68%
3 Years: 86%
TTM: 14%
Compounded Profit Growth
10 Years: 8%
5 Years: 48%
3 Years: 52%
TTM: -54%
Stock Price CAGR
10 Years: 18%
5 Years: 50%
3 Years: 61%
1 Year: 89%
Return on Equity
10 Years: 1%
5 Years: 2%
3 Years: 4%
Last Year: 4%

Balance Sheet

Figures in Rs. Crores

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 3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36
Reserves 0.33 0.40 0.44 0.46 0.50 0.48 0.45 0.49 0.39 0.48 0.66 0.81
Borrowing 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.00 11.01 15.30 28.60
0.56 0.53 0.65 0.63 0.72 0.82 0.95 1.06 2.10 0.20 1.07 3.94
Total Liabilities 4.29 4.33 4.49 4.49 4.62 4.70 4.80 4.95 5.85 15.05 20.39 36.71
0.25 0.25 0.25 0.25 0.25 0.25 0.24 0.24 0.24 0.24 0.24 0.24
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
Investments 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.00 0.80 0.80 0.80
3.83 3.87 4.03 4.03 4.16 4.24 4.35 4.50 5.61 14.01 19.35 35.67
Total Assets 4.29 4.33 4.49 4.49 4.62 4.70 4.80 4.95 5.85 15.05 20.39 36.71

Cash Flows

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
0.00 0.02 -0.18 -0.12 -0.02 -0.10 -0.15 -0.18 1.57 -2.06 0.27 4.07
0.02 0.03 0.16 0.12 0.18 0.13 0.13 0.16 0.26 -8.92 -6.39 -16.69
-0.02 -0.02 0.00 0.00 -0.17 -0.03 0.03 0.01 -0.04 11.01 4.29 13.30
Net Cash Flow 0.00 0.02 -0.03 0.00 0.00 0.00 0.01 -0.02 1.80 0.03 -1.83 0.68
Free Cash Flow 0.00 0.02 -0.18 -0.12 -0.02 -0.10 -0.15 -0.18 1.57 -2.06 0.27 4.07
CFO/OP 33% 56% -267% -367% -17% 500% 500% 257% -523% -854% 34% 277%

Ratios

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
ROE % 1.91% 1.88% 1.06% 0.52% 1.04% -0.52% -0.78% 1.04% -2.63% 2.37% 4.58% 3.66%

Insights

In beta
Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Provision Against Standard Assets
INR Lakhs

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Total Loan Portfolio
INR Lakhs
Net Owned Fund (NOF)
INR Lakhs

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
71.42% 71.42% 71.42% 71.42% 71.42% 71.42% 71.42% 71.42% 71.42% 71.42% 71.42% 71.42%
28.57% 28.57% 28.57% 28.56% 28.57% 28.57% 28.57% 28.57% 28.57% 28.57% 28.57% 28.57%
No. of Shareholders 1,1641,1601,1521,1411,1341,1231,1191,1121,1041,0971,1561,179

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