SONAL MERCANTILE Financial Statement Analysis
|
||
The Revenues of SONAL MERCANTILE have increased by 12.65% YoY .
The Earnings Per Share (EPS) of SONAL MERCANTILE has increased by 5.71 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
SONAL MERCANTILE Last 5 Annual Financial Results
[BOM: 538943]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Operating Income | ₹21 Cr | ₹19 Cr | ₹13 Cr | ₹4.13 Cr | ₹4.13 Cr |
Expenses | ₹0.66 Cr | ₹0.85 Cr | ₹1.10 Cr | ₹1.02 Cr | ₹1.02 Cr |
Operating Profit (Excl OI) | ₹20 Cr | ₹18 Cr | ₹12 Cr | ₹3.11 Cr | ₹3.11 Cr |
Other Income | ₹0.07 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.08 Cr | ₹0.08 Cr |
Interest | ₹12 Cr | ₹11 Cr | ₹9.35 Cr | ₹2.23 Cr | ₹2.23 Cr |
Depreciation | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profit Before Tax | ₹8.19 Cr | ₹6.20 Cr | ₹2.65 Cr | ₹0.94 Cr | ₹0.94 Cr |
Profit After Tax | ₹6.09 Cr | ₹4.62 Cr | ₹1.99 Cr | ₹0.70 Cr | ₹0.70 Cr |
Consolidated Net Profit | ₹17 Cr | ₹14 Cr | ₹6.50 Cr | ₹4.64 Cr | ₹4.64 Cr |
Earnings Per Share (Rs) | ₹12.21 | ₹11.55 | ₹9.66 | ₹4.41 | ₹3.15 |
PAT Margin (%) | 29.74 | 29.22 | 24.98 | 15.18 | 16.87 |
ROE(%) | 2.92 | 2.75 | 2.43 | 1.10 | 0.40 |
ROCE(%) | 5.11 | 5.32 | 5.25 | 4.27 | 1.31 |
Total Debt/Equity(x) | 1.05 | 0.64 | 0.70 | 0.73 | 0.38 |
Key Financials |
||
Market Cap | : | ₹ 141.5 Cr |
Revenue (TTM) | : | ₹ 38.0 Cr |
Net Profit(TTM) | : | ₹ 10.7 Cr |
EPS (TTM) | : | ₹ 7.3 |
P/E (TTM) | : | 13.2 |
Industry Peers & Returns | 1W | 1M | 1Y |
SONAL MERCANTILE | -2.8% | -2.2% | 19% |
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% |
SONAL MERCANTILE Revenues
[BOM: 538943]
Y-o-Y | 12.65 % |
5 Yr CAGR | 49.87 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹21 Cr | 12.65 | |
Mar2022 | ₹19 Cr | 41.43 | |
Mar2021 | ₹13 Cr | 216.65 | |
Mar2020 | ₹4.13 Cr | 0.00 | |
Mar2019 | ₹4.13 Cr | - |
SONAL MERCANTILE Operating Profit
[BOM: 538943]
Y-o-Y | 14.28 % |
5 Yr CAGR | 59.62 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹20 Cr | 14.28 | |
Mar2022 | ₹18 Cr | 47.35 | |
Mar2021 | ₹12 Cr | 285.46 | |
Mar2020 | ₹3.11 Cr | 0.00 | |
Mar2019 | ₹3.11 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 1.45 % |
5 Yr CAGR | 6.50 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 96.81% | 1.45 | |
Mar2022 | 95.43% | 4.19 | |
Mar2021 | 91.59% | 21.73 | |
Mar2020 | 75.24% | 0.00 | |
Mar2019 | 75.24% | - |
SONAL MERCANTILE Profit After Tax
[BOM: 538943]
Y-o-Y | 19.59 % |
5 Yr CAGR | 38.37 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹17 Cr | 19.59 | |
Mar2022 | ₹14 Cr | 118.97 | |
Mar2021 | ₹6.50 Cr | 39.99 | |
Mar2020 | ₹4.64 Cr | 0.00 | |
Mar2019 | ₹4.64 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 1.78 % |
5 Yr CAGR | 15.23 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 29.74 % | 1.78 | |
Mar2022 | 29.22 % | 16.97 | |
Mar2021 | 24.98 % | 64.56 | |
Mar2020 | 15.18 % | -10.02 | |
Mar2019 | 16.87 % | - |
SONAL MERCANTILE Earnings Per Share (EPS)
[BOM: 538943]
Y-o-Y | 5.71 % |
5 Yr CAGR | 40.31 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹12 | 5.71 | |
Mar2022 | ₹12 | 19.57 | |
Mar2021 | ₹9.66 | 119.05 | |
Mar2020 | ₹4.41 | 40.00 | |
Mar2019 | ₹3.15 | - |
SONAL MERCANTILE Return on Capital Employed (ROCE)
[BOM: 538943]
Y-o-Y | -3.95 % |
5 Yr CAGR | 40.54 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 5.11% | -3.95 | |
Mar2022 | 5.32% | 1.33 | |
Mar2021 | 5.25% | 22.95 | |
Mar2020 | 4.27% | 225.95 | |
Mar2019 | 1.31% | - |
SONAL MERCANTILE Share Price vs Sensex
Current Share Price | : | ₹96.2 |
Current MarketCap | : | ₹ 141.5 Cr |
Updated EOD on | : | Apr 25,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SONAL MERCANTILE | -2.8% |
-2.2% |
19% |
SENSEX | 1.3% |
2.6% |
24% |
SONAL MERCANTILE related INDICES
You may also like the below Video Courses
FAQ about SONAL MERCANTILE Financials
How the annual revenues of SONAL MERCANTILE have changed ?
The Revenues of SONAL MERCANTILE have increased by 12.65% YoY .
How the Earnings per Share (EPS) of SONAL MERCANTILE have changed?
The Earnings Per Share (EPS) of SONAL MERCANTILE has increased by 5.71 % YoY .
BAJAJ FINANCE LTD vs BAJAJ HOLDINGS & INVESTMENT LTD vs CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD
SHRIRAM FINANCE LTD vs SBI CARDS AND PAYMENT SERVICES LTD vs