Aspinwall & Company Ltd
Incorporated in 1920, Aspinwall & Company Ltd is in diversified business activities including coffee processing and trading, logistics services[1]
- Market Cap ₹ 189 Cr.
- Current Price ₹ 242
- High / Low ₹ 300 / 200
- Stock P/E 15.9
- Book Value ₹ 257
- Dividend Yield 2.69 %
- ROCE 6.50 %
- ROE 3.83 %
- Face Value ₹ 10.0
Pros
- Stock is trading at 0.94 times its book value
- Company is expected to give good quarter
- Company has been maintaining a healthy dividend payout of 39.2%
Cons
- The company has delivered a poor sales growth of 10.5% over past five years.
- Company has a low return on equity of 5.85% over last 3 years.
- Earnings include an other income of Rs.10.6 Cr.
* 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
Services Services Transport Services Logistics Solution Provider
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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 226 | 239 | 245 | 283 | 276 | 256 | 253 | 260 | 295 | 296 | 336 | 417 | 440 | |
| 215 | 223 | 224 | 255 | 265 | 255 | 241 | 241 | 273 | 286 | 317 | 399 | 420 | |
| Operating Profit | 11 | 16 | 21 | 27 | 11 | 1 | 12 | 19 | 21 | 10 | 19 | 18 | 20 |
| OPM % | 5% | 7% | 9% | 10% | 4.0% | 0.4% | 4.6% | 7% | 7% | 3.3% | 6% | 4.4% | 4.7% |
| 5 | 4 | 4 | 1 | 8 | 7 | 5 | 7 | 21 | 9 | 6 | 10 | 11 | |
| Interest | 8 | 5 | 6 | 5 | 7 | 5 | 4 | 3 | 2 | 4 | 4 | 7 | 7 |
| Depreciation | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 6 | 6 |
| Profit before tax | 6 | 13 | 16 | 21 | 9 | -1 | 9 | 19 | 36 | 10 | 16 | 15 | 19 |
| Tax % | 12% | 36% | 40% | 37% | 16% | -30% | 31% | 18% | 20% | -12% | 10% | 13% | |
| 5 | 8 | 10 | 13 | 7 | -0 | 6 | 15 | 29 | 11 | 15 | 13 | 16 | |
| EPS in Rs | 6.38 | 10.53 | 12.68 | 16.51 | 9.29 | -0.54 | 8.22 | 19.53 | 36.52 | 13.66 | 18.58 | 16.83 | 20.12 |
| Dividend Payout % | 28% | 24% | 24% | 21% | 32% | -465% | 43% | 31% | 16% | 44% | 35% | 39% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 6% |
| 5 Years: | 11% |
| 3 Years: | 12% |
| TTM: | 28% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 1% |
| 5 Years: | 4% |
| 3 Years: | -21% |
| TTM: | 57% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | 5% |
| 3 Years: | -1% |
| 1 Year: | -9% |
| Return on Equity | |
|---|---|
| 10 Years: | 6% |
| 5 Years: | 7% |
| 3 Years: | 6% |
| Last Year: | 4% |
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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Reserves | 101 | 107 | 119 | 129 | 132 | 127 | 134 | 146 | 169 | 175 | 185 | 193 |
| 37 | 39 | 26 | 69 | 67 | 46 | 34 | 24 | 17 | 23 | 69 | 79 | |
| 37 | 49 | 59 | 57 | 49 | 55 | 58 | 62 | 52 | 44 | 50 | 53 | |
| Total Liabilities | 183 | 203 | 211 | 263 | 256 | 237 | 233 | 240 | 246 | 251 | 312 | 333 |
| 50 | 52 | 52 | 53 | 75 | 75 | 72 | 82 | 81 | 87 | 84 | 89 | |
| CWIP | 0 | 6 | 12 | 18 | 0 | 0 | 2 | 1 | 1 | 1 | 3 | 2 |
| Investments | 2 | 3 | 3 | 3 | 3 | 1 | 1 | 2 | 2 | 1 | 1 | 1 |
| 131 | 143 | 144 | 189 | 178 | 161 | 158 | 155 | 161 | 162 | 224 | 241 | |
| Total Assets | 183 | 203 | 211 | 263 | 256 | 237 | 233 | 240 | 246 | 251 | 312 | 333 |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 13 | 24 | -30 | 17 | 31 | 20 | 16 | 35 | 4 | -35 | -22 | |
| 8 | -3 | -7 | -6 | -3 | 0 | -1 | 3 | 9 | -7 | -23 | 20 | |
| -14 | -8 | -18 | 35 | -13 | -31 | -18 | -17 | -13 | -1 | 37 | -3 | |
| Net Cash Flow | -0 | 2 | -1 | -1 | 1 | 1 | 1 | 2 | 31 | -4 | -21 | -5 |
| Free Cash Flow | 4 | 6 | 16 | -37 | 13 | 30 | 15 | 15 | 42 | -5 | -39 | -20 |
| CFO/OP | 81% | 101% | 136% | -84% | 194% | 3,245% | 187% | 107% | 179% | 46% | -180% | -118% |
Ratios
Consolidated / 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 | 43 | 46 | 40 | 44 | 44 | 59 | 57 | 39 | 29 | 32 | 37 | 44 |
| Inventory Days | 210 | 220 | 264 | 415 | 291 | 240 | 293 | 393 | 280 | 206 | 307 | 272 |
| Days Payable | 45 | 73 | 20 | 35 | 26 | 49 | 66 | 68 | 49 | 28 | 33 | 30 |
| Cash Conversion Cycle | 208 | 193 | 283 | 424 | 310 | 250 | 284 | 364 | 260 | 210 | 312 | 287 |
| Working Capital Days | 86 | 85 | 89 | 76 | 69 | 58 | 72 | 84 | 60 | 68 | 70 | 81 |
| ROCE % | 8% | 10% | 16% | 16% | 8% | 2% | 8% | 10% | 12% | 7% | 9% | 6% |
Insights
In beta| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Coffee segment revenue share % of total revenue ・Standalone data |
|
|||||||
| Logistics branch network (Group) count |
||||||||
| Logistics segment revenue share % of total revenue ・Standalone data |
||||||||
| Plantation (Rubber) segment revenue share % of total revenue ・Standalone data |
||||||||
| Total employee strength count ・Standalone data |
||||||||
| Rubber production (Plantation Division) MT ・Standalone data |
||||||||
| Mangalore bulk cargo volume (Logistics Division) MT ・Standalone data |
||||||||
| Rubber yield per hectare (Plantation Division) kg per hectare ・Standalone data |
||||||||
Extracted by Screener AI
Documents
Announcements
-
Trading Window
- Trading window closes from 1 October 2026 for Q2 and half-year 30 September 2026 results.
-
Copy of Newspaper Publication
- Newspaper advertisement published for unaudited Q1 FY2026-27 results on 7 August 2026.
-
Outcome of Board Meeting
- Q1 FY27 standalone and consolidated results approved on 5 Aug 2026; standalone loss ₹134 lakh, consolidated loss ₹70 lakh.
-
Shareholders meeting
- 106th AGM voting results disclosed; all resolutions passed on 23 July 2026.
-
Shareholders meeting
- Aspinwall held its 106th AGM on 23 July 2026, approving financials, dividend, director reappointment and remuneration items.
Annual reports
-
Annual Report 2026
from nse
-
Annual Report 2025
from nse
-
Annual Report 2024
from nse
-
Annual Report 2023
from nse
-
Annual Report 2022
from nse
-
Annual Report 2021
from nse
-
Annual Report 2020
from nse
-
Annual Report 2019
from nse
-
Annual Report 2018
from nse
-
Annual Report 2017
from nse
Business Overview[1][2]
Aspinwall and Company Limited has been under the control of the Erstwhile Royal Family of Travancore since the early 1970s. The Company operates diversified businesses across logistics, speciality coffee, natural fibre products and mattresses, natural rubber plantations, and commercial real estate leasing (Aspinwall House).