Nifty
:
22147.00
Sensex
:
73088.33
151.15 (0.69%)
599.34 (0.83%)
Nifty
Sensex
:
:
22147.00
73088.33
151.15 (0.69%)
599.34 (0.83%)

Swastika Investmart Ltd.

Finance - Stock Broking

Rating :
60/99

BSE: 530585 | NSE: Not Listed

NSE BSE
709.00
19-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  686.00
  •  710.00
  •  686.00
  •  699.65
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  46
  •  23.31
  •  780.25
  •  161.30

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 207.08
  • 22.97
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 51.67
  • 0.29%
  • 3.09

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 63.42%
  • 8.63%
  • 25.48%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 2.47%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.84
  • 14.66
  • 4.91

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.30
  • -1.12
  • -8.03

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 20.92
  • 5.89
  • -18.26

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.92
  • 5.83
  • 6.01

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.16
  • 1.07
  • 1.27

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.48
  • -1.21
  • -2.25

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
27.49
22.97
19.68%
28.07
21.62
29.83%
22.07
20.93
5.45%
22.43
20.96
7.01%
Expenses
22.22
20.28
9.57%
22.53
18.70
20.48%
18.44
17.38
6.10%
19.84
16.95
17.05%
EBITDA
5.26
2.70
94.81%
5.54
2.92
89.73%
3.64
3.55
2.54%
2.60
4.02
-35.32%
EBIDTM
19.15%
11.74%
19.72%
13.52%
16.49%
16.96%
11.57%
19.16%
Other Income
0.00
0.04
-100.00%
0.48
0.03
1,500.00%
0.02
0.08
-75.00%
0.13
0.09
44.44%
Interest
1.36
0.33
312.12%
1.10
0.58
89.66%
0.93
0.62
50.00%
1.04
0.58
79.31%
Depreciation
0.31
0.28
10.71%
0.29
0.27
7.41%
0.29
0.26
11.54%
0.30
0.22
36.36%
PBT
3.60
2.13
69.01%
4.62
2.10
120.00%
2.44
2.75
-11.27%
1.38
3.31
-58.31%
Tax
0.49
0.54
-9.26%
1.42
0.58
144.83%
0.72
0.69
4.35%
0.40
0.60
-33.33%
PAT
3.11
1.59
95.60%
3.20
1.52
110.53%
1.72
2.06
-16.50%
0.98
2.71
-63.84%
PATM
11.31%
6.91%
11.42%
7.03%
7.80%
9.83%
4.36%
12.93%
EPS
10.51
5.37
95.72%
10.82
5.14
110.51%
5.81
6.96
-16.52%
3.31
9.16
-63.86%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
100.06
88.34
82.79
76.51
52.37
44.58
39.98
37.36
29.66
27.29
18.63
Net Sales Growth
15.70%
6.70%
8.21%
46.10%
17.47%
11.51%
7.01%
25.96%
8.68%
46.48%
 
Cost Of Goods Sold
0.25
0.15
0.91
0.08
0.43
0.27
0.05
2.41
0.07
0.79
0.43
Gross Profit
99.81
88.19
81.88
76.43
51.93
44.31
39.94
34.94
29.58
26.50
18.20
GP Margin
99.75%
99.83%
98.90%
99.90%
99.16%
99.39%
99.90%
93.52%
99.73%
97.11%
97.69%
Total Expenditure
83.03
76.74
66.22
58.88
45.58
32.31
35.68
30.72
28.29
22.05
17.08
Power & Fuel Cost
-
0.74
0.67
0.52
0.69
0.60
0.56
0.52
0.58
0.45
0.37
% Of Sales
-
0.84%
0.81%
0.68%
1.32%
1.35%
1.40%
1.39%
1.96%
1.65%
1.99%
Employee Cost
-
27.17
25.84
22.63
18.54
12.05
10.51
9.78
11.22
8.17
6.13
% Of Sales
-
30.76%
31.21%
29.58%
35.40%
27.03%
26.29%
26.18%
37.83%
29.94%
32.90%
Manufacturing Exp.
-
40.54
34.01
30.93
18.35
15.54
15.64
13.87
10.93
7.74
5.37
% Of Sales
-
45.89%
41.08%
40.43%
35.04%
34.86%
39.12%
37.13%
36.85%
28.36%
28.82%
General & Admin Exp.
-
6.23
4.65
4.44
3.91
3.59
5.22
3.21
4.52
5.25
4.45
% Of Sales
-
7.05%
5.62%
5.80%
7.47%
8.05%
13.06%
8.59%
15.24%
19.24%
23.89%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
2.65
0.81
0.81
4.35
0.87
4.27
1.46
1.54
0.10
0.00
% Of Sales
-
3.00%
0.98%
1.06%
8.31%
1.95%
10.68%
3.91%
5.19%
0.37%
3.76%
EBITDA
17.04
11.60
16.57
17.63
6.79
12.27
4.30
6.64
1.37
5.24
1.55
EBITDA Margin
17.03%
13.13%
20.01%
23.04%
12.97%
27.52%
10.76%
17.77%
4.62%
19.20%
8.32%
Other Income
0.63
0.45
0.50
0.66
1.24
0.24
2.65
6.63
1.99
2.37
2.20
Interest
4.43
2.57
2.53
3.11
5.25
5.39
2.17
2.65
2.68
2.03
1.92
Depreciation
1.19
1.10
1.01
1.04
1.07
0.95
0.93
0.95
1.01
1.23
0.68
PBT
12.04
8.36
13.53
14.15
1.70
6.18
3.86
9.66
-0.33
4.35
1.15
Tax
3.03
2.21
3.46
2.89
1.00
1.56
1.62
2.90
0.06
1.44
0.53
Tax Rate
25.17%
26.44%
25.57%
20.42%
58.82%
25.24%
41.97%
30.02%
-18.18%
32.95%
36.30%
PAT
9.01
6.15
10.07
11.26
0.70
4.62
2.24
6.76
-0.39
2.94
0.92
PAT before Minority Interest
9.01
6.15
10.07
11.26
0.70
4.62
2.24
6.76
-0.39
2.94
0.92
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
9.00%
6.96%
12.16%
14.72%
1.34%
10.36%
5.60%
18.09%
-1.31%
10.77%
4.94%
PAT Growth
14.34%
-38.93%
-10.57%
1,508.57%
-84.85%
106.25%
-66.86%
-
-
219.57%
 
EPS
30.03
20.50
33.57
37.53
2.33
15.40
7.47
22.53
-1.30
9.80
3.07

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
56.95
50.89
39.04
26.85
28.73
26.07
24.23
15.68
16.43
13.85
Share Capital
2.98
2.98
2.98
2.98
2.98
2.98
2.98
2.98
2.98
2.98
Total Reserves
53.97
47.91
36.06
23.86
25.74
23.09
21.25
12.70
13.44
10.87
Non-Current Liabilities
-0.27
-0.27
-0.23
-0.40
0.54
1.03
0.96
0.42
0.72
1.25
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.39
0.64
1.00
Current Liabilities
158.78
190.28
171.88
145.62
145.10
120.65
87.05
68.39
62.08
65.30
Trade Payables
119.80
145.76
123.23
81.92
73.73
0.29
0.19
0.51
0.27
0.03
Other Current Liabilities
20.58
25.59
19.09
21.33
20.90
70.17
57.89
54.41
53.09
43.87
Short Term Borrowings
15.45
14.10
25.36
41.16
48.41
49.01
26.96
11.08
4.73
19.17
Short Term Provisions
2.94
4.83
4.19
1.21
2.06
1.19
2.01
2.38
3.99
2.24
Total Liabilities
215.46
240.90
210.69
172.07
174.37
147.75
112.24
84.49
79.23
80.40
Net Block
4.32
4.11
7.54
7.51
7.69
6.14
6.01
6.12
6.00
5.72
Gross Block
10.77
9.64
12.19
11.21
10.35
8.01
6.97
13.21
12.14
10.67
Accumulated Depreciation
6.45
5.53
4.65
3.70
2.65
1.87
0.95
7.09
6.14
4.94
Non Current Assets
12.84
13.68
19.16
16.26
24.17
23.39
21.02
16.25
14.56
12.08
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
0.64
0.66
4.09
2.31
8.41
8.93
6.40
7.26
5.83
3.58
Long Term Loans & Adv.
7.87
8.91
7.52
5.29
7.10
6.34
5.46
2.50
2.56
2.60
Other Non Current Assets
0.00
0.00
0.00
1.14
0.96
1.98
3.14
0.37
0.17
0.18
Current Assets
202.62
227.22
191.53
155.81
150.20
124.36
91.21
68.23
64.68
68.32
Current Investments
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
Inventories
0.22
0.35
0.72
0.55
0.86
0.46
0.54
1.57
1.41
1.27
Sundry Debtors
19.96
22.09
19.25
16.43
26.48
31.18
42.63
44.61
44.48
49.81
Cash & Bank
128.76
133.80
109.36
84.60
67.39
39.35
38.84
13.92
12.68
13.97
Other Current Assets
53.68
33.61
31.13
9.55
55.45
53.36
9.20
8.14
6.10
3.26
Short Term Loans & Adv.
33.36
37.37
31.07
44.69
35.90
28.55
6.74
6.44
5.61
1.98
Net Current Assets
43.85
36.94
19.65
10.19
5.10
3.71
4.17
-0.15
2.59
3.02
Total Assets
215.46
240.90
210.69
172.07
174.37
147.75
112.23
84.48
79.24
80.40

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
-20.21
1.43
2.93
24.48
0.30
-36.05
6.35
4.59
3.27
5.29
PBT
8.36
13.52
14.15
1.70
6.18
3.86
9.66
-0.33
4.38
1.46
Adjustment
-8.56
-7.62
-4.94
5.83
2.39
-0.01
0.50
1.42
1.74
1.71
Changes in Working Capital
-17.73
-0.90
-2.86
16.19
-6.11
-36.33
-2.12
3.91
-1.30
2.49
Cash after chg. in Working capital
-17.93
5.00
6.34
23.71
2.46
-32.49
8.04
5.00
4.81
5.66
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-2.28
-3.57
-3.42
0.77
-2.16
-3.56
-1.69
-0.41
-1.54
-0.37
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
9.80
18.13
6.84
2.32
0.36
-0.05
3.38
-1.78
0.69
-2.24
Net Fixed Assets
-1.13
2.58
-4.54
-0.86
-0.81
-0.98
5.87
-1.01
-1.38
-0.54
Net Investments
0.02
3.43
5.21
5.37
0.51
-2.55
-4.75
-1.42
-2.25
-0.98
Others
10.91
12.12
6.17
-2.19
0.66
3.48
2.26
0.65
4.32
-0.72
Cash from Financing Activity
-0.75
-12.57
-18.41
-12.24
2.12
20.51
9.44
-2.69
-2.30
-2.19
Net Cash Inflow / Outflow
-11.16
7.00
-8.65
14.56
2.78
-15.59
19.17
0.12
1.66
0.86
Opening Cash & Equivalents
25.65
18.65
27.30
12.74
9.95
25.54
6.37
6.31
4.65
3.79
Closing Cash & Equivalent
14.49
25.65
18.65
27.30
12.74
9.95
25.54
6.43
6.31
4.65

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
192.36
171.87
131.84
90.63
96.98
88.00
81.79
52.90
55.42
46.71
ROA
2.69%
4.46%
5.88%
0.40%
2.87%
1.72%
6.88%
-0.47%
3.68%
1.24%
ROE
11.41%
22.41%
34.21%
2.52%
16.89%
8.91%
33.93%
-2.43%
19.43%
6.82%
ROCE
15.91%
24.82%
26.06%
9.59%
15.20%
9.54%
31.59%
9.81%
23.67%
9.95%
Fixed Asset Turnover
8.66
7.59
6.54
4.86
4.86
5.34
3.70
2.34
2.39
1.80
Receivable days
86.88
91.13
85.10
149.54
236.04
336.94
426.16
548.15
630.53
892.99
Inventory Days
1.18
2.35
3.02
4.92
5.41
4.58
10.32
18.33
17.93
22.77
Payable days
0.00
0.00
0.00
0.00
438.06
3.07
4.69
5.71
2.78
6.07
Cash Conversion Cycle
88.06
93.48
88.12
154.46
-196.61
338.44
431.79
560.76
645.68
909.69
Total Debt/Equity
0.27
0.28
0.65
1.53
1.69
1.88
1.11
0.71
0.29
1.38
Interest Cover
4.25
6.34
5.56
1.32
2.15
2.78
4.65
0.88
3.15
1.76

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014

News Update:


  • Swastika Investmart - Quarterly Results
    20th Jan 2024, 18:04 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.