Sundaram Finance Holdings Ltd

Sundaram Finance Holdings Ltd

₹ 325 0.62%
11 Dec 3:58 p.m.
About

Sundaram Finance Holdings Ltd is primarily engaged in the business of Investments, business processing, and support services. It has a 100% subsidiary which is an outsourcing company offering various support services to large and mid-sized firms in and outside India. [1]

Key Points

Revenue Source
The Company generates a significant portion of its income from dividend flows from the portfolio companies that are engaged in the automotive sector. [1]

  • Market Cap 7,212 Cr.
  • Current Price 325
  • High / Low 433 / 143
  • Stock P/E 12.6
  • Book Value 253
  • Dividend Yield 2.37 %
  • ROCE 5.85 %
  • ROE 12.8 %
  • Face Value 5.00

Pros

  • Company is almost debt free.
  • Company is expected to give good quarter
  • Company has delivered good profit growth of 31.1% CAGR over last 5 years
  • Company has been maintaining a healthy dividend payout of 35.6%
  • Company's working capital requirements have reduced from 44.7 days to 13.3 days

Cons

  • Company has a low return on equity of 9.25% over last 3 years.

* 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: Finance Industry: Finance & Investments

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
14 15 37 19 17 20 35 24 24 25 218 43 30
19 13 19 12 13 10 10 14 11 12 11 9 9
Operating Profit -4 1 18 7 4 10 24 10 13 13 207 34 21
OPM % -30% 9% 48% 38% 22% 51% 70% 41% 54% 52% 95% 79% 70%
-0 3 1 1 1 1 1 1 2 2 0 1 2
Interest 0 0 0 0 0 0 0 0 0 0 0 0 0
Depreciation 0 1 3 0 0 0 1 1 1 1 1 1 1
Profit before tax -5 3 16 8 4 10 24 10 14 15 206 34 22
Tax % 27% 82% -5% 41% 103% 34% 18% 133% 37% 24% 15% 29% 35%
19 34 76 41 33 65 99 71 91 102 269 110 89
EPS in Rs 0.87 1.53 3.53 1.85 1.50 2.91 4.44 3.18 4.08 4.61 12.13 4.97 4.00
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
69 100 93 59 85 91 291 316
49 59 62 48 61 45 48 41
Operating Profit 21 41 31 10 24 46 243 275
OPM % 30% 41% 33% 18% 28% 50% 83% 87%
3 2 5 6 3 3 6 6
Interest 0 0 0 0 1 0 1 1
Depreciation 1 1 1 2 4 2 3 3
Profit before tax 23 42 35 14 22 47 245 277
Tax % 22% 28% 16% 32% 21% 32% 21%
130 137 78 74 161 238 533 571
EPS in Rs 5.84 6.19 3.52 3.33 7.35 10.70 24.00 25.71
Dividend Payout % 17% 19% 24% 10% 37% 37% 32%
Compounded Sales Growth
10 Years: %
5 Years: 24%
3 Years: 71%
TTM: 205%
Compounded Profit Growth
10 Years: %
5 Years: 31%
3 Years: 93%
TTM: 76%
Stock Price CAGR
10 Years: %
5 Years: 41%
3 Years: 59%
1 Year: 113%
Return on Equity
10 Years: %
5 Years: 8%
3 Years: 9%
Last Year: 13%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 76 76 76 76 111 111 111 111
Reserves 2,736 2,290 1,782 2,119 2,891 3,459 4,682 5,500
0 0 2 4 3 18 18 17
128 87 63 107 90 46 137 244
Total Liabilities 2,940 2,453 1,922 2,306 3,096 3,635 4,948 5,872
6 6 9 10 9 41 40 39
CWIP 0 0 0 0 0 0 0 0
Investments 2,910 2,420 1,879 2,269 3,053 3,553 4,708 5,805
24 27 35 27 34 40 200 28
Total Assets 2,940 2,453 1,922 2,306 3,096 3,635 4,948 5,872

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
147 58 62 19 30 100 132
-146 -30 -11 -10 -345 -25 136
-1 -28 -46 -8 319 -73 -103
Net Cash Flow 1 1 5 1 3 2 166

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 55 38 30 33 22 28 8
Inventory Days
Days Payable
Cash Conversion Cycle 55 38 30 33 22 28 8
Working Capital Days 61 60 69 34 52 69 13
ROCE % 2% 2% 1% 1% 1% 6%

Shareholding Pattern

Numbers in percentages

Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
55.59% 55.59% 55.59% 55.59% 55.59% 55.59% 55.59% 55.59% 55.29% 54.97% 54.97% 54.97%
0.00% 0.00% 0.00% 0.18% 0.22% 0.19% 0.19% 0.22% 0.29% 0.23% 0.79% 1.04%
6.28% 6.17% 5.89% 5.57% 5.57% 5.57% 5.58% 5.46% 5.46% 5.45% 5.30% 5.19%
37.49% 37.61% 37.89% 38.03% 37.99% 38.01% 38.01% 38.09% 38.32% 38.72% 38.31% 38.17%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.64%
No. of Shareholders 31,20131,09131,22731,25331,33330,88530,40732,10433,55933,20134,44837,142

* 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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