Share Price and Basic Stock Data
Last Updated: December 26, 2024, 9:37 pm
PEG Ratio | 11.59 |
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Competitors of Subros Ltd
Stock Name | Market Cap | Current Price | High / Low | Stock P/E | Book Value | Dividend Yield | ROCE | ROE | Face Value |
---|---|---|---|---|---|---|---|---|---|
Gujarat Metallic Coal & Coke Ltd | 5.94 Cr. | 30.0 | 32.8/19.9 | 77.6 | 0.00 % | 0.37 % | 2.00 % | 100 | |
Gensol Engineering Ltd | 2,700 Cr. | 713 | 1,377/711 | 33.2 | 155 | 0.00 % | 14.3 % | 20.1 % | 10.0 |
Gagan Polycot India Ltd | 0.86 Cr. | 0.86 | / | 4.08 | 0.00 % | 81.2 % | 81.2 % | 10.0 | |
Fusion Micro Finance Ltd | 1,726 Cr. | 172 | 675/161 | 251 | 0.00 % | 14.1 % | 19.6 % | 10.0 | |
Five X Tradecom Ltd | 0.99 Cr. | 0.48 | / | 9.35 | 0.00 % | 0.00 % | 0.00 % | 10.0 | |
Industry Average | 5,580.50 Cr | 261.43 | 227.02 | 108.74 | 0.26% | 21.46% | 71.78% | 9.42 |
Quarterly Result
Month | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | 660 | 480 | 529 | 548 | 681 | 709 | 695 | 655 | 748 | 693 | 813 | 732 | 832 |
Expenses | 596 | 454 | 495 | 508 | 634 | 665 | 655 | 621 | 697 | 646 | 743 | 673 | 755 |
Operating Profit | 64 | 27 | 35 | 40 | 47 | 43 | 40 | 34 | 51 | 47 | 70 | 60 | 77 |
OPM % | 10% | 6% | 7% | 7% | 7% | 6% | 6% | 5% | 7% | 7% | 9% | 8% | 9% |
Other Income | 3 | 5 | 2 | 0 | 2 | 2 | 4 | 8 | 6 | 2 | 3 | 7 | 4 |
Interest | 3 | 3 | 4 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 4 |
Depreciation | 24 | 24 | 26 | 26 | 27 | 27 | 28 | 28 | 28 | 27 | 29 | 28 | 32 |
Profit before tax | 40 | 5 | 8 | 12 | 21 | 18 | 15 | 12 | 26 | 20 | 42 | 34 | 45 |
Tax % | 34% | 36% | 34% | 35% | 20% | 34% | 33% | 33% | 31% | 32% | 36% | 21% | 32% |
Net Profit | 26 | 3 | 5 | 8 | 17 | 12 | 10 | 8 | 18 | 14 | 27 | 27 | 30 |
EPS in Rs | 4.02 | 0.51 | 0.76 | 1.16 | 2.55 | 1.79 | 1.49 | 1.27 | 2.80 | 2.08 | 4.10 | 4.12 | 4.66 |
Last Updated: Unknown
Profit & Loss - Annual Report
Last Updated: Unknown
Month | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | 1,267 | 1,167 | 1,192 | 1,298 | 1,535 | 1,913 | 2,124 | 1,993 | 1,796 | 2,239 | 2,806 | 3,071 |
Expenses | 1,145 | 1,035 | 1,055 | 1,146 | 1,367 | 1,703 | 1,896 | 1,804 | 1,642 | 2,089 | 2,638 | 2,816 |
Operating Profit | 122 | 132 | 137 | 152 | 168 | 210 | 229 | 189 | 154 | 149 | 168 | 254 |
OPM % | 10% | 11% | 11% | 12% | 11% | 11% | 11% | 9% | 9% | 7% | 6% | 8% |
Other Income | 11 | 2 | 1 | 2 | -24 | 6 | 6 | 62 | 11 | 9 | 20 | 15 |
Interest | 36 | 37 | 39 | 42 | 48 | 41 | 42 | 36 | 16 | 11 | 7 | 12 |
Depreciation | 73 | 77 | 79 | 87 | 88 | 92 | 79 | 90 | 92 | 102 | 110 | 117 |
Profit before tax | 24 | 20 | 20 | 26 | 8 | 82 | 114 | 124 | 56 | 45 | 71 | 141 |
Tax % | 17% | -5% | 0% | 9% | -63% | 26% | 33% | 32% | 16% | 28% | 32% | 31% |
Net Profit | 20 | 21 | 20 | 24 | 13 | 61 | 76 | 85 | 47 | 32 | 48 | 98 |
EPS in Rs | 3.38 | 3.47 | 3.34 | 3.99 | 2.20 | 10.10 | 11.69 | 13.00 | 7.26 | 4.98 | 7.35 | 14.96 |
Dividend Payout % | 21% | 20% | 21% | 20% | 23% | 11% | 11% | 6% | 10% | 14% | 14% | 12% |
YoY Net Profit Growth
Year | 2013-2014 | 2014-2015 | 2015-2016 | 2016-2017 | 2017-2018 | 2018-2019 | 2019-2020 | 2020-2021 | 2021-2022 | 2022-2023 | 2023-2024 |
---|---|---|---|---|---|---|---|---|---|---|---|
YoY Net Profit Growth (%) | 5.00% | -4.76% | 20.00% | -45.83% | 369.23% | 24.59% | 11.84% | -44.71% | -31.91% | 50.00% | 104.17% |
Change in YoY Net Profit Growth (%) | 0.00% | -9.76% | 24.76% | -65.83% | 415.06% | -344.64% | -12.75% | -56.55% | 12.79% | 81.91% | 54.17% |
Subros Ltd has shown an inconsistent trend in YoY Net Profit Growth (%) in the last 11 years from 2013-2014 to 2023-2024.
Growth
Compounded Sales Growth | |
---|---|
10 Years: | 10% |
5 Years: | 8% |
3 Years: | 20% |
TTM: | 10% |
Compounded Profit Growth | |
---|---|
10 Years: | 17% |
5 Years: | 4% |
3 Years: | 27% |
TTM: | 92% |
Stock Price CAGR | |
---|---|
10 Years: | 26% |
5 Years: | 21% |
3 Years: | 22% |
1 Year: | 17% |
Return on Equity | |
---|---|
10 Years: | 8% |
5 Years: | 7% |
3 Years: | 7% |
Last Year: | 11% |
Last Updated: Unknown
Balance Sheet
Last Updated: November 14, 2024, 7:35 pm
Month | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Reserves | 274 | 290 | 305 | 323 | 335 | 392 | 667 | 739 | 782 | 811 | 854 | 943 | 1,002 |
Borrowings | 350 | 414 | 420 | 390 | 404 | 385 | 244 | 155 | 52 | 33 | 19 | 5 | 16 |
Other Liabilities | 245 | 214 | 236 | 276 | 373 | 508 | 456 | 482 | 602 | 648 | 657 | 690 | 753 |
Total Liabilities | 881 | 929 | 973 | 1,001 | 1,125 | 1,297 | 1,380 | 1,388 | 1,449 | 1,505 | 1,543 | 1,651 | 1,784 |
Fixed Assets | 446 | 484 | 537 | 563 | 497 | 670 | 690 | 765 | 745 | 726 | 723 | 745 | 769 |
CWIP | 107 | 103 | 88 | 54 | 149 | 90 | 86 | 66 | 54 | 61 | 86 | 80 | 37 |
Investments | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 5 | 5 | 25 | 5 | 30 |
Other Assets | 328 | 342 | 348 | 384 | 477 | 536 | 603 | 555 | 646 | 712 | 709 | 821 | 948 |
Total Assets | 881 | 929 | 973 | 1,001 | 1,125 | 1,297 | 1,380 | 1,388 | 1,449 | 1,505 | 1,543 | 1,651 | 1,784 |
Cash Flow
Month | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Free Cash Flow
Month | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Free Cash Flow | -228.00 | -282.00 | -283.00 | -238.00 | -236.00 | -175.00 | -15.00 | 34.00 | 102.00 | 116.00 | 149.00 | 249.00 |
Free Cash Flow = Income Generated from Operational Activities - Borrowings - Capital Work in Progress (CWIP)
Consistent positive free cash flow is crucial for businesses as it indicates their ability to generate cash from their core operations. It provides financial flexibility, allowing companies to invest in growth opportunities, pay dividends to shareholders, reduce debt, and weather economic downturns more effectively.
Financial Efficiency Indicators
Month | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 13 | 19 | 24 | 28 | 31 | 31 | 29 | 35 | 42 | 37 | 27 | 34 |
Inventory Days | 77 | 80 | 78 | 73 | 70 | 66 | 61 | 61 | 80 | 70 | 57 | 60 |
Days Payable | 57 | 50 | 49 | 54 | 82 | 112 | 96 | 100 | 130 | 107 | 83 | 81 |
Cash Conversion Cycle | 33 | 50 | 52 | 47 | 19 | -16 | -6 | -4 | -9 | -1 | 2 | 13 |
Working Capital Days | 1 | 5 | 0 | -2 | -7 | -21 | -7 | -7 | -12 | -7 | -4 | 7 |
ROCE % | 10% | 8% | 8% | 9% | 12% | 16% | 19% | 13% | 8% | 7% | 9% | 16% |
Mutual Fund Holdings
Fund Name | No of Shares | AUM (%) | Amount Invested (Cr) | Previous Number of Shares | Previous Date | Percentage Change |
---|---|---|---|---|---|---|
Kotak Multicap Fund | 1,667,029 | 1.12 | 90.33 | 1,667,029 | 2024-12-25 | 0% |
Canara Robeco Small Cap Fund | 1,098,926 | 0.65 | 59.55 | 1,667,029 | 2024-12-25 | -34.08% |
Nippon India Small Cap Fund | 985,000 | 0.12 | 53.37 | 1,667,029 | 2024-12-25 | -40.91% |
UTI Small Cap Fund | 808,247 | 1.21 | 43.79 | 1,667,029 | 2024-12-25 | -51.52% |
UTI Transportation and Logistic Fund | 694,257 | 1.37 | 37.62 | 1,667,029 | 2024-12-25 | -58.35% |
Kotak Multi Asset Allocation Fund | 353,000 | 0.41 | 19.13 | 1,667,029 | 2024-12-25 | -78.82% |
Kotak Consumption Fund | 155,000 | 1.94 | 8.4 | 1,667,029 | 2024-12-25 | -90.7% |
Sundaram ELSS Tax Saver Fund | 120,629 | 0.55 | 6.54 | 1,667,029 | 2024-12-25 | -92.76% |
Bandhan Transportation and Logistics Fund | 80,000 | 1.12 | 4.33 | 1,667,029 | 2024-12-25 | -95.2% |
Key Financial Ratios
Month | Mar 24 | Mar 23 | Mar 22 | Mar 21 | Mar 20 |
---|---|---|---|---|---|
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Basic EPS (Rs.) | 14.96 | 7.35 | 4.98 | 7.26 | 13.00 |
Diluted EPS (Rs.) | 14.96 | 7.35 | 4.98 | 7.26 | 13.00 |
Cash EPS (Rs.) | 32.81 | 24.23 | 20.63 | 21.28 | 26.86 |
Book Value[Excl.RevalReserv]/Share (Rs.) | 146.54 | 132.94 | 126.27 | 121.88 | 115.28 |
Book Value[Incl.RevalReserv]/Share (Rs.) | 146.54 | 132.94 | 126.27 | 121.88 | 115.28 |
Revenue From Operations / Share (Rs.) | 470.69 | 430.18 | 343.16 | 275.26 | 305.48 |
PBDIT / Share (Rs.) | 41.20 | 28.79 | 24.26 | 25.15 | 32.10 |
PBIT / Share (Rs.) | 23.34 | 11.88 | 8.57 | 11.03 | 18.25 |
PBT / Share (Rs.) | 21.55 | 10.84 | 6.90 | 8.54 | 19.01 |
Net Profit / Share (Rs.) | 14.95 | 7.33 | 4.94 | 7.16 | 13.02 |
NP After MI And SOA / Share (Rs.) | 14.96 | 7.35 | 4.98 | 7.26 | 13.00 |
PBDIT Margin (%) | 8.75 | 6.69 | 7.07 | 9.13 | 10.50 |
PBIT Margin (%) | 4.95 | 2.76 | 2.49 | 4.00 | 5.97 |
PBT Margin (%) | 4.57 | 2.52 | 2.01 | 3.10 | 6.22 |
Net Profit Margin (%) | 3.17 | 1.70 | 1.43 | 2.60 | 4.26 |
NP After MI And SOA Margin (%) | 3.17 | 1.70 | 1.45 | 2.63 | 4.25 |
Return on Networth / Equity (%) | 10.21 | 5.52 | 3.94 | 5.96 | 11.28 |
Return on Capital Employeed (%) | 14.85 | 8.39 | 6.37 | 8.40 | 14.68 |
Return On Assets (%) | 5.91 | 3.10 | 2.15 | 3.26 | 6.11 |
Long Term Debt / Equity (X) | 0.00 | 0.01 | 0.01 | 0.03 | 0.03 |
Total Debt / Equity (X) | 0.00 | 0.01 | 0.03 | 0.03 | 0.14 |
Asset Turnover Ratio (%) | 1.92 | 1.84 | 1.52 | 1.27 | 1.44 |
Current Ratio (X) | 1.29 | 1.10 | 1.10 | 1.07 | 0.93 |
Quick Ratio (X) | 0.68 | 0.55 | 0.59 | 0.59 | 0.53 |
Inventory Turnover Ratio (X) | 6.39 | 6.52 | 5.62 | 5.06 | 5.83 |
Dividend Payout Ratio (NP) (%) | 6.68 | 9.52 | 14.05 | 11.01 | 9.99 |
Dividend Payout Ratio (CP) (%) | 3.04 | 2.88 | 3.38 | 3.74 | 4.84 |
Earning Retention Ratio (%) | 93.32 | 90.48 | 85.95 | 88.99 | 90.01 |
Cash Earning Retention Ratio (%) | 96.96 | 97.12 | 96.62 | 96.26 | 95.16 |
Interest Coverage Ratio (X) | 23.03 | 27.71 | 14.50 | 10.10 | 5.76 |
Interest Coverage Ratio (Post Tax) (X) | 9.36 | 8.05 | 3.95 | 3.88 | 2.20 |
Enterprise Value (Cr.) | 3237.28 | 1882.72 | 2044.87 | 1917.01 | 864.51 |
EV / Net Operating Revenue (X) | 1.05 | 0.67 | 0.91 | 1.07 | 0.43 |
EV / EBITDA (X) | 12.05 | 10.03 | 12.92 | 11.68 | 4.13 |
MarketCap / Net Operating Revenue (X) | 1.09 | 0.69 | 0.95 | 1.12 | 0.42 |
Retention Ratios (%) | 93.31 | 90.47 | 85.94 | 88.98 | 90.00 |
Price / BV (X) | 3.51 | 2.26 | 2.60 | 2.53 | 1.12 |
Price / Net Operating Revenue (X) | 1.09 | 0.69 | 0.95 | 1.12 | 0.42 |
EarningsYield | 0.02 | 0.02 | 0.01 | 0.02 | 0.10 |
Strength and Weakness
Strength | Weakness |
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Stock Analysis
- Considering all of the following key financial indicators, prospective investors are encouraged to conduct thorough research and seek professional guidance before considering any investment in Subros Ltd:
- Net Profit Margin: 3.17%
- Net Profit Margin: This metric indicates the percentage of profit a company makes from its total revenue. A higher net profit margin is generally desirable as it reflects better profitability.
- ROCE: 14.85% (Industry Average ROCE: 21.46%)
- ROCE (Return on Capital Employed): ROCE measures a company's profitability and the efficiency with which its capital is employed. A higher ROCE indicates efficient use of capital.
- ROE%: 10.21% (Industry Average ROE: 71.78%)
- ROE (Return on Equity): ROE measures a company's profitability relative to shareholders' equity. A higher ROE indicates efficient use of shareholders' funds.
- Interest Coverage Ratio (Post Tax): 9.36
- Interest Coverage Ratio: The interest coverage ratio measures a company's ability to cover its interest payments on outstanding debt. A ratio greater than 2 is generally considered healthy as it indicates the company can meet its interest obligations comfortably.
- Quick Ratio: 0.68
- Quick Ratio: The quick ratio assesses a company's ability to cover its short-term liabilities with its most liquid assets. A ratio higher than 1 suggests the company can meet its short-term obligations without relying heavily on inventory.
- Stock P/E: 33 (Industry average Stock P/E: 227.02)
- Stock P/E (Price-to-Earnings) Ratio: The P/E ratio compares a company's current share price to its earnings per share. A lower P/E ratio relative to industry peers or historical values may indicate that the stock is undervalued.
- Total Debt / Equity: 0
- Total Debt / Equity: This ratio measures a company's financial leverage by comparing its total debt to its total equity. A lower ratio indicates lower financial risk and greater financial stability.
Stock Rating: - Net Profit Margin: 3.17%
About the Company - Qualitative Analysis
INDUSTRY | ADDRESS | CONTACT |
---|---|---|
Auto Ancl - Equipment Others | LGF, World Trade Centre, Barakhamba Lane, New Delhi Delhi 110001 | kamal.samtani@subros.com http://www.subros.com |
Management | |
---|---|
Name | Position Held |
Mr. Ramesh Suri | Chairman Emeritus |
Ms. Shradha Suri | Chairperson & Managing Director |
Mr. Parmod Kumar Duggal | Executive Director & CEO |
Dr. Jyotsna Suri | Director |
Mr. Tomoaki Yoshimori | Director |
Mr. Arvind Kapur | Director |
Mr. Naohisa Kuriyama | Director |
Mr. Hisashi Takeuchi | Director |
Mr. Yasuhiro Iida | Alternate Director |
Justice Arjan Kumar Sikri | Independent Director |
Mr. Deepa Gopalan Wadhwa | Independent Director |
Mr. Asoka Lavasa | Independent Director |
Mr. Vanaja Narayanan Sarna | Independent Director |
Mr. Smita Piyush Mankad | Independent Director |
FAQ
What is the latest intrinsic value of Subros Ltd?
The latest intrinsic value of Subros Ltd as on 26 December 2024 is ₹547.22, which is 15.94% lower than the current market price of ₹651.00. The stock has a market capitalization of 4,242 Cr. and recorded a high/low of 827/483 during the current fiscal year 2024-2025. As of Sep 2024, the company has reserves of ₹1,002 Cr and total liabilities of ₹1,784 Cr.
What is the Market Cap of Subros Ltd?
The Market Cap of Subros Ltd is 4,242 Cr..
What is the current Stock Price of Subros Ltd as on 26 December 2024?
The current stock price of Subros Ltd as on 26 December 2024 is 651.
What is the High / Low of Subros Ltd stocks in FY 2024-2025?
In FY 2024-2025, the High / Low of Subros Ltd stocks is 827/483.
What is the Stock P/E of Subros Ltd?
The Stock P/E of Subros Ltd is 33.0.
What is the Book Value of Subros Ltd?
The Book Value of Subros Ltd is 156.
What is the Dividend Yield of Subros Ltd?
The Dividend Yield of Subros Ltd is 0.28 %.
What is the ROCE of Subros Ltd?
The ROCE of Subros Ltd is 16.3 %.
What is the ROE of Subros Ltd?
The ROE of Subros Ltd is 10.6 %.
What is the Face Value of Subros Ltd?
The Face Value of Subros Ltd is 2.00.