Geojit Financial Services Ltd
Geojit Financial Services Limited offers a complete spectrum of financial services including online broking, financial products distribution, portfolio management services, margin funding, etc. [1]
- Market Cap ₹ 2,220 Cr.
- Current Price ₹ 92.8
- High / Low ₹ 96.7 / 41.8
- Stock P/E 19.9
- Book Value ₹ 25.0
- Dividend Yield 1.62 %
- ROCE 17.8 %
- ROE 15.7 %
- Face Value ₹ 1.00
Pros
- Company has been maintaining a healthy dividend payout of 54.4%
Cons
- The company has delivered a poor sales growth of 5.35% over past five years.
- Company might be capitalizing the interest cost
- Promoter holding has decreased over last 3 years: -7.61%
* 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
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
230 | 225 | 188 | 285 | 233 | 264 | 329 | 284 | 286 | 405 | 481 | 427 | 494 | |
173 | 165 | 135 | 179 | 170 | 180 | 220 | 213 | 198 | 229 | 263 | 281 | 328 | |
Operating Profit | 58 | 61 | 52 | 106 | 64 | 84 | 109 | 71 | 88 | 176 | 218 | 146 | 166 |
OPM % | 25% | 27% | 28% | 37% | 27% | 32% | 33% | 25% | 31% | 44% | 45% | 34% | 34% |
5 | 7 | -104 | 4 | 3 | -7 | 5 | -6 | -9 | 1 | 2 | 1 | 15 | |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 3 | 3 | 5 | 8 | 12 |
Depreciation | 12 | 11 | 10 | 8 | 11 | 12 | 12 | 20 | 24 | 22 | 24 | 28 | 28 |
Profit before tax | 50 | 56 | -62 | 101 | 55 | 64 | 101 | 43 | 52 | 152 | 191 | 111 | 142 |
Tax % | 21% | 25% | -25% | 33% | 35% | 40% | 33% | 43% | 28% | 25% | 25% | 19% | |
40 | 42 | -77 | 68 | 36 | 38 | 67 | 25 | 38 | 114 | 143 | 90 | 111 | |
EPS in Rs | 1.74 | 1.84 | -3.39 | 2.92 | 1.52 | 1.63 | 2.84 | 1.03 | 1.58 | 4.79 | 5.98 | 3.75 | 4.66 |
Dividend Payout % | 43% | 54% | -3% | 60% | 66% | 77% | 70% | 97% | 95% | 73% | 50% | 40% |
Compounded Sales Growth | |
---|---|
10 Years: | 7% |
5 Years: | 5% |
3 Years: | 14% |
TTM: | 14% |
Compounded Profit Growth | |
---|---|
10 Years: | 8% |
5 Years: | 6% |
3 Years: | 26% |
TTM: | 14% |
Stock Price CAGR | |
---|---|
10 Years: | 15% |
5 Years: | 18% |
3 Years: | 21% |
1 Year: | 107% |
Return on Equity | |
---|---|
10 Years: | 15% |
5 Years: | 18% |
3 Years: | 23% |
Last Year: | 16% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
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 | 23 | 23 | 23 | 23 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
Reserves | 356 | 373 | 293 | 317 | 332 | 372 | 412 | 384 | 350 | 441 | 539 | 557 | 575 |
-0 | -0 | 15 | 25 | -0 | -0 | -0 | 21 | 23 | 36 | 77 | 112 | 186 | |
145 | 134 | 232 | 201 | 162 | 241 | 232 | 294 | 315 | 469 | 565 | 406 | 613 | |
Total Liabilities | 523 | 529 | 563 | 566 | 518 | 636 | 668 | 722 | 711 | 971 | 1,205 | 1,099 | 1,397 |
30 | 54 | 51 | 56 | 58 | 55 | 55 | 86 | 81 | 72 | 81 | 96 | 100 | |
CWIP | 17 | 3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5 | -0 |
Investments | 109 | 141 | 38 | 38 | 38 | 100 | 115 | 45 | 62 | 11 | 16 | 18 | 18 |
368 | 332 | 473 | 472 | 421 | 480 | 498 | 591 | 569 | 887 | 1,108 | 981 | 1,279 | |
Total Assets | 523 | 529 | 563 | 566 | 518 | 636 | 668 | 722 | 711 | 971 | 1,205 | 1,099 | 1,397 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-31 | 51 | -22 | 41 | 51 | 99 | 37 | 30 | 138 | -80 | 76 | 40 | |
3 | -11 | -48 | 4 | -7 | -60 | 3 | 47 | -33 | 48 | -10 | -18 | |
-19 | -38 | 7 | 13 | -94 | 1 | -27 | -63 | -82 | -31 | -26 | -60 | |
Net Cash Flow | -46 | 2 | -63 | 58 | -50 | 39 | 13 | 13 | 24 | -63 | 40 | -38 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
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 | 116 | 106 | 202 | 147 | 150 | 185 | 138 | 164 | 92 | 97 | 94 | 83 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 116 | 106 | 202 | 147 | 150 | 185 | 138 | 164 | 92 | 97 | 94 | 83 |
Working Capital Days | 11 | -16 | -28 | -38 | 22 | -41 | -63 | 37 | -177 | -238 | -268 | -190 |
ROCE % | 14% | 15% | 13% | 29% | 15% | 20% | 24% | 12% | 16% | 34% | 34% | 18% |
Documents
Announcements
- Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation 9h
- Board Meeting Intimation for Meeting To Be Held On 30.04.2024 22 Apr
- Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018 20 Apr
- Certificate Under Regulation 40(10) 20 Apr
- Compliance Certificate For The Period Ended 31.03.2024. 20 Apr
Annual reports
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from bse
-
Financial Year 2012
from bse
-
Financial Year 2012
from nse
-
Financial Year 2011
from bse
-
Financial Year 2010
from bse
-
Financial Year 2010
from nse
Concalls
-
Jan 2024TranscriptNotesPPT
-
Nov 2023Transcript PPT
-
Jul 2023TranscriptNotesPPT
-
May 2023Transcript PPT
-
Jan 2023TranscriptNotesPPT
-
Nov 2022Transcript PPT
-
Aug 2022TranscriptNotesPPT
-
May 2022Transcript PPT
-
Jan 2022TranscriptNotesPPT
-
Nov 2021Transcript PPT
-
Jul 2021TranscriptNotesPPT
-
May 2021Transcript PPT
-
Jan 2021TranscriptNotesPPT
-
Nov 2020Transcript PPT
-
Aug 2020TranscriptNotesPPT
-
Aug 2020TranscriptNotesPPT
-
Jun 2020Transcript PPT
-
Feb 2020TranscriptNotesPPT
-
Nov 2019Transcript PPT
-
Aug 2019TranscriptNotesPPT
-
Jun 2019Transcript PPT
-
Jan 2019TranscriptNotesPPT
-
Oct 2018Transcript PPT
-
Aug 2018TranscriptNotesPPT
-
May 2018TranscriptNotesPPT
-
Jan 2018Transcript PPT
-
Nov 2017Transcript PPT
-
Aug 2017Transcript PPT
-
May 2017Transcript PPT
Services Offered
Broking: The Co offers State-of-the-art trading and investment platforms powered with the latest web technology. Other offerings include margin funding, model portfolios, equity research services, etc.
Advisory: Financial advisory and investor awareness programs are offered through a team of Certified Financial Planners.
Financial Products Distribution: The Co distributes various financial products like insurance products, loan products, etc. [1]