MERCANTILE VENTURES Financial Statement Analysis
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The Revenues of MERCANTILE VENTURES have decreased by -0.70% YoY .
The Earnings Per Share (EPS) of MERCANTILE VENTURES has increased by 37.86 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MERCANTILE VENTURES Last 5 Annual Financial Results
[BOM: 538942]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹37 Cr | ₹37 Cr | ₹38 Cr | ₹34 Cr | ₹30 Cr |
| Expenses | ₹35 Cr | ₹33 Cr | ₹34 Cr | ₹32 Cr | ₹29 Cr |
| Operating Profit (Excl OI) | ₹2.21 Cr | ₹4.42 Cr | ₹3.90 Cr | ₹2.56 Cr | ₹0.75 Cr |
| Other Income | ₹16 Cr | ₹6.95 Cr | ₹6.45 Cr | ₹4.28 Cr | ₹7.30 Cr |
| Interest | ₹1.08 Cr | ₹0.99 Cr | ₹0.94 Cr | ₹0.54 Cr | ₹0.66 Cr |
| Depreciation | ₹0.99 Cr | ₹1.01 Cr | ₹1.01 Cr | ₹1.07 Cr | ₹1.17 Cr |
| Profit Before Tax | ₹16 Cr | ₹9.36 Cr | ₹8.40 Cr | ₹5.23 Cr | ₹6.23 Cr |
| Profit After Tax | ₹11 Cr | ₹6.38 Cr | ₹11 Cr | ₹3.71 Cr | ₹1.14 Cr |
| Consolidated Net Profit | ₹11 Cr | ₹8.61 Cr | ₹-2.75 Cr | ₹17 Cr | ₹2.77 Cr |
| Earnings Per Share (Rs) | ₹1.42 | ₹1.03 | ₹0.77 | ₹2.09 | ₹0.60 |
| PAT Margin (%) | 14.30 | 31.01 | 17.12 | 29.72 | 10.78 |
| ROE(%) | 2.02 | 3.58 | 2.22 | 4.19 | 1.41 |
| ROCE(%) | 2.95 | 5.47 | 3.60 | 3.44 | 2.18 |
| Total Debt/Equity(x) | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 257.5 Cr |
| Revenue (TTM) | : | ₹ 58.1 Cr |
| Net Profit(TTM) | : | ₹ -8.6 Cr |
| EPS (TTM) | : | ₹ -0.8 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MERCANTILE VENTURES | 3.1% | 5.1% | 36.8% |
| BAJAJ FINANCE | 2.4% | 8.6% | 23.4% |
| BAJAJ HOLDINGS & INVESTMENT | 4.7% | 0% | 29% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.3% | 7.4% | 39.6% |
| SHRIRAM FINANCE | 5.4% | 7.8% | 81.2% |
| SBI CARDS AND PAYMENT SERVICES | 3.6% | 8% | -1.7% |
| MUTHOOT FINANCE | 0.2% | 15.4% | 58.9% |
| ADITYA BIRLA CAPITAL | 14.3% | 32.5% | 37.1% |
| SUNDARAM FINANCE | 4.1% | 18.8% | 102.7% |
MERCANTILE VENTURES Revenues
[BOM: 538942]
| Y-o-Y | -0.70 % |
| 5 Yr CAGR | 5.45 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹37 Cr | -0.70 | |
| Mar2022 | ₹37 Cr | -2.46 | |
| Mar2021 | ₹38 Cr | 11.17 | |
| Mar2020 | ₹34 Cr | 14.83 | |
| Mar2019 | ₹30 Cr | - | |
MERCANTILE VENTURES Operating Profit
[BOM: 538942]
| Y-o-Y | -50.06 % |
| 5 Yr CAGR | 31.00 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹2.21 Cr | -50.06 | |
| Mar2022 | ₹4.42 Cr | 13.29 | |
| Mar2021 | ₹3.90 Cr | 52.13 | |
| Mar2020 | ₹2.56 Cr | 242.19 | |
| Mar2019 | ₹0.75 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -49.66 % |
| 5 Yr CAGR | 24.26 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 5.96% | -49.66 | |
| Mar2022 | 11.84% | 16.08 | |
| Mar2021 | 10.2% | 36.91 | |
| Mar2020 | 7.45% | 198.00 | |
| Mar2019 | 2.5% | - | |
MERCANTILE VENTURES Profit After Tax
[BOM: 538942]
| Y-o-Y | 33.50 % |
| 5 Yr CAGR | 42.75 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹11 Cr | 33.50 | |
| Mar2022 | ₹8.61 Cr | Positive | |
| Mar2021 | ₹-2.75 Cr | Negative | |
| Mar2020 | ₹17 Cr | 531.60 | |
| Mar2019 | ₹2.77 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -53.89 % |
| 5 Yr CAGR | 7.32 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 14.3 % | -53.89 | |
| Mar2022 | 31.01 % | 81.13 | |
| Mar2021 | 17.12 % | -42.40 | |
| Mar2020 | 29.72 % | 175.70 | |
| Mar2019 | 10.78 % | - | |
MERCANTILE VENTURES Earnings Per Share (EPS)
[BOM: 538942]
| Y-o-Y | 37.86 % |
| 5 Yr CAGR | 24.03 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹1.42 | 37.86 | |
| Mar2022 | ₹1.03 | 33.77 | |
| Mar2021 | ₹0.77 | -63.16 | |
| Mar2020 | ₹2.09 | 248.33 | |
| Mar2019 | ₹0.60 | - | |
MERCANTILE VENTURES Return on Capital Employed (ROCE)
[BOM: 538942]
| Y-o-Y | -46.07 % |
| 5 Yr CAGR | 7.86 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 2.95% | -46.07 | |
| Mar2022 | 5.47% | 51.94 | |
| Mar2021 | 3.6% | 4.65 | |
| Mar2020 | 3.44% | 57.80 | |
| Mar2019 | 2.18% | - | |
MERCANTILE VENTURES Share Price vs Sensex
| Current Share Price | : | ₹23.0 |
| Current MarketCap | : | ₹ 257.5 Cr |
| Updated EOD on | : | Apr 25,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MERCANTILE VENTURES | 3.1% |
5.1% |
36.8% |
| SENSEX | 1.3% |
2.6% |
24% |
MERCANTILE VENTURES related INDICES
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FAQ about MERCANTILE VENTURES Financials
How the annual revenues of MERCANTILE VENTURES have changed ?
The Revenues of MERCANTILE VENTURES have decreased by -0.70% YoY .
How the Earnings per Share (EPS) of MERCANTILE VENTURES have changed?
The Earnings Per Share (EPS) of MERCANTILE VENTURES has increased by 37.86 % YoY .
Check out Intrinsic Value of Peers of MERCANTILE VENTURES
Compare Stock Analytics of Peers of MERCANTILE VENTURES
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