Aspinwall & Company Ltd

Aspinwall & Company Ltd

₹ 257 2.41%
14 Jul - close price
About

Incorporated in 1920, Aspinwall & Company Ltd is in diversified business activities including coffee processing and trading, logistics services[1]

Key Points

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).

  • Market Cap 201 Cr.
  • Current Price 257
  • High / Low 315 / 200
  • Stock P/E 22.3
  • Book Value 257
  • Dividend Yield 2.53 %
  • ROCE 6.35 %
  • ROE 4.57 %
  • Face Value 10.0

Pros

  • Stock is trading at 1.00 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 6.11% over last 3 years.
  • Earnings include an other income of Rs.10.1 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.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
65.53 72.40 59.26 86.09 77.89 82.98 74.00 89.77 89.21 90.00 83.19 113.66 130.30
63.29 71.65 56.60 82.88 75.41 78.72 69.33 83.55 85.49 91.78 83.10 103.49 121.17
Operating Profit 2.24 0.75 2.66 3.21 2.48 4.26 4.67 6.22 3.72 -1.78 0.09 10.17 9.13
OPM % 3.42% 1.04% 4.49% 3.73% 3.18% 5.13% 6.31% 6.93% 4.17% -1.98% 0.11% 8.95% 7.01%
2.21 3.10 0.74 1.28 3.93 2.18 1.20 1.45 1.50 1.09 6.50 0.33 2.16
Interest 0.27 0.76 1.24 1.05 0.36 0.63 0.77 0.76 1.91 1.96 1.94 1.83 1.11
Depreciation 1.33 1.16 1.19 1.28 1.56 1.23 1.27 1.27 1.26 1.32 1.38 1.48 1.47
Profit before tax 2.85 1.93 0.97 2.16 4.49 4.58 3.83 5.64 2.05 -3.97 3.27 7.19 8.71
Tax % 47.02% 21.24% 8.25% -21.76% -25.61% 19.87% 1.31% 14.54% -10.24% -17.63% 14.37% -5.98% 31.00%
1.51 1.52 0.89 2.63 5.64 3.67 3.78 4.82 2.26 -3.27 2.80 7.62 6.01
EPS in Rs 1.93 1.94 1.14 3.36 7.21 4.69 4.83 6.17 2.89 -4.18 3.58 9.75 7.69
Raw PDF

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
226 239 245 283 276 256 253 260 295 296 336 417
215 223 224 255 265 255 241 241 273 286 317 400
Operating Profit 11 16 21 27 11 1 12 19 21 10 19 18
OPM % 5% 7% 9% 10% 4% 0% 5% 7% 7% 3% 6% 4%
5 4 4 1 8 7 5 7 21 9 6 10
Interest 8 5 6 5 7 5 4 3 2 4 4 7
Depreciation 2 2 2 3 3 3 3 4 5 5 5 6
Profit before tax 6 13 16 21 9 -1 9 19 36 10 16 15
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
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
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: 24%
Compounded Profit Growth
10 Years: 3%
5 Years: 7%
3 Years: -17%
TTM: -39%
Stock Price CAGR
10 Years: %
5 Years: 4%
3 Years: 3%
1 Year: -11%
Return on Equity
10 Years: 7%
5 Years: 7%
3 Years: 6%
Last Year: 5%

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 -40 -20
CFO/OP 81% 101% 136% -84% 194% 3,245% 187% 107% 179% 46% -180% -124%

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 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

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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

Shareholding Pattern

Numbers in percentages

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
64.46% 64.46% 64.46% 64.46% 64.46% 64.46% 64.46% 64.46% 64.46% 64.46% 64.46% 64.46%
0.00% 0.00% 0.00% 0.00% 0.00% 0.12% 0.00% 0.05% 0.01% 0.00% 0.00% 0.00%
35.54% 35.54% 35.54% 35.54% 35.54% 35.42% 35.54% 35.49% 35.53% 35.54% 35.54% 35.54%
No. of Shareholders 4,3594,5454,6154,9714,8195,1925,0114,8234,7424,6914,6114,676

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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