Nifty
:
23587.50
Sensex
:
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)
Nifty
Sensex
:
:
23587.50
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)

Summit Securities Ltd.

Finance - NBFC

Rating :
N/A

BSE: 533306 | NSE: SUMMITSEC

NSE BSE
3111.25
23-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  3200.00
  •  3228.00
  •  3100.00
  •  3152.15
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  6903
  •  217.42
  •  3675.00
  •  1129.95

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 3,440.82
  • 32.11
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 3,389.91
  • N/A
  • 0.31

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.65%
  • 3.67%
  • 18.78%
  • FII
  • DII
  • Others
  • 0.43%
  • 0.21%
  • 2.26%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.69
  • 4.54
  • 11.33

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.95
  • 6.94
  • 6.97

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.88
  • 1.00
  • 14.21

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.40
  • 18.58
  • 21.31

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.53
  • 0.16
  • 0.18

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 45.97
  • 14.29
  • 15.81

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
32.22
P/E Ratio
96.55
Revenue
47
EBITDA
45
Net Income
35
ROA
1
P/Bk Ratio
0.87
ROE
1.12
FCFF
36.12
FCFF Yield
1.04

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
106.68
53.29
100.19%
20.84
11.40
82.81%
19.66
7.46
163.54%
17.87
2.87
522.65%
Expenses
1.34
1.13
18.58%
0.83
0.73
13.70%
1.15
1.48
-22.30%
0.84
0.74
13.51%
EBITDA
105.33
52.16
101.94%
20.01
10.67
87.54%
18.51
5.97
210.05%
17.03
2.13
699.53%
EBIDTM
98.74%
97.88%
96.00%
93.60%
94.16%
80.13%
95.29%
74.37%
Other Income
0.00
0.00
0
0.00
0.00
0
0.01
0.00
0
0.00
0.00
0
Interest
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
Depreciation
0.01
0.00
0
0.01
0.00
0
0.01
0.01
0.00%
0.00
0.01
-100.00%
PBT
105.33
52.16
101.94%
6.17
10.67
-42.17%
18.51
5.97
210.05%
17.02
2.13
699.06%
Tax
30.18
13.84
118.06%
3.23
2.31
39.83%
4.11
0.89
361.80%
2.37
-2.11
-
PAT
75.15
38.32
96.11%
2.94
8.36
-64.83%
14.40
5.07
184.02%
14.65
4.24
245.52%
PATM
70.45%
71.91%
14.13%
73.32%
73.23%
68.06%
81.99%
147.91%
EPS
68.93
35.15
96.10%
2.70
7.67
-64.80%
13.21
4.66
183.48%
13.44
3.89
245.50%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
165.05
102.23
50.44
74.09
28.97
81.88
38.23
141.48
5.41
53.42
25.97
Net Sales Growth
120.01%
102.68%
-31.92%
155.75%
-64.62%
114.18%
-72.98%
2515.16%
-89.87%
105.70%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
165.05
102.23
50.44
74.09
28.97
81.88
38.23
141.48
5.41
53.42
25.97
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
4.16
3.85
3.52
3.86
3.07
11.55
3.22
3.29
2.51
2.76
1.54
Power & Fuel Cost
-
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%
Employee Cost
-
1.62
1.38
1.67
1.52
1.42
1.18
1.48
1.45
1.21
0.67
% Of Sales
-
1.58%
2.74%
2.25%
5.25%
1.73%
3.09%
1.05%
26.80%
2.27%
2.58%
Manufacturing Exp.
-
0.27
0.21
0.21
0.20
0.39
0.41
0.37
0.18
0.17
0.15
% Of Sales
-
0.26%
0.42%
0.28%
0.69%
0.48%
1.07%
0.26%
3.33%
0.32%
0.58%
General & Admin Exp.
-
0.86
1.12
1.03
0.82
1.18
0.80
0.93
0.74
1.23
0.61
% Of Sales
-
0.84%
2.22%
1.39%
2.83%
1.44%
2.09%
0.66%
13.68%
2.30%
2.35%
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.
-
1.11
0.81
0.95
0.53
8.55
0.83
0.51
0.14
0.14
0.00
% Of Sales
-
1.09%
1.61%
1.28%
1.83%
10.44%
2.17%
0.36%
2.59%
0.26%
0.42%
EBITDA
160.88
98.38
46.92
70.23
25.90
70.33
35.01
138.19
2.90
50.66
24.43
EBITDA Margin
97.47%
96.23%
93.02%
94.79%
89.40%
85.89%
91.58%
97.67%
53.60%
94.83%
94.07%
Other Income
0.01
0.01
0.10
0.90
0.06
0.03
0.17
0.00
0.00
0.00
0.30
Interest
0.00
0.00
0.00
0.00
0.06
0.00
0.02
0.09
0.00
0.00
0.00
Depreciation
0.03
0.02
0.02
0.03
0.02
0.01
0.02
0.01
0.01
0.01
0.02
PBT
147.03
98.37
47.00
71.11
25.88
70.36
35.14
138.10
2.89
50.66
24.72
Tax
39.89
22.64
9.94
20.28
7.58
-1.69
0.67
16.81
-3.57
0.59
0.07
Tax Rate
27.13%
23.02%
21.15%
28.52%
29.29%
-2.40%
1.91%
12.17%
-106.57%
1.16%
0.28%
PAT
107.14
75.73
37.06
50.83
18.30
72.05
34.47
121.29
6.92
50.07
24.65
PAT before Minority Interest
107.14
75.73
37.06
50.83
18.30
72.05
34.47
121.29
6.92
50.07
24.65
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
64.91%
74.08%
73.47%
68.61%
63.17%
87.99%
90.16%
85.73%
127.91%
93.73%
94.92%
PAT Growth
91.36%
104.34%
-27.09%
177.76%
-74.60%
109.02%
-71.58%
1,652.75%
-86.18%
103.12%
 
EPS
98.29
69.48
34.00
46.63
16.79
66.10
31.62
111.28
6.35
45.94
22.61

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
9,026.09
5,105.82
4,481.74
4,936.35
2,299.97
3,672.13
650.12
528.84
521.92
471.01
Share Capital
10.90
10.90
10.90
10.90
10.90
10.90
10.90
10.91
10.91
10.91
Total Reserves
9,015.19
5,094.92
4,470.83
4,925.45
2,289.07
3,661.23
639.22
517.93
511.01
460.10
Non-Current Liabilities
1,046.63
529.09
449.68
493.31
155.37
343.18
0.60
0.33
0.22
0.15
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
0.25
0.35
0.42
0.38
0.35
0.22
0.60
0.33
0.22
0.15
Current Liabilities
4.78
4.88
4.84
5.48
5.53
3.74
39.70
3.63
8.61
9.54
Trade Payables
0.00
0.00
0.00
0.00
0.12
0.17
19.14
0.00
0.00
0.00
Other Current Liabilities
4.78
4.88
4.84
5.48
5.42
3.52
3.69
3.57
7.46
6.80
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
16.86
0.06
0.06
0.06
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.05
0.01
0.01
1.08
2.67
Total Liabilities
10,077.50
5,639.79
4,936.26
5,435.14
2,460.87
4,019.05
690.42
532.80
530.75
480.70
Net Block
0.23
0.18
0.19
0.21
0.21
0.01
0.02
0.01
0.03
0.02
Gross Block
0.25
0.27
0.26
0.26
0.24
0.03
0.10
0.09
0.09
0.08
Accumulated Depreciation
0.03
0.08
0.07
0.05
0.03
0.02
0.09
0.08
0.06
0.05
Non Current Assets
10,071.20
5,612.24
4,903.04
5,426.28
2,427.36
4,011.64
666.56
521.62
494.08
475.29
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
10,070.98
5,612.06
4,902.85
5,426.07
2,427.15
4,011.63
666.51
521.57
494.02
475.24
Long Term Loans & Adv.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.04
0.04
0.03
0.03
Current Assets
6.30
27.54
33.21
8.86
33.51
7.41
23.86
11.17
36.67
5.40
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash & Bank
5.38
26.45
31.75
7.19
31.99
6.55
0.49
6.97
35.09
4.63
Other Current Assets
0.92
0.65
0.35
0.20
1.52
0.86
23.37
4.20
1.59
0.77
Short Term Loans & Adv.
0.48
0.45
1.11
1.46
1.19
0.76
23.23
4.03
0.77
0.77
Net Current Assets
1.52
22.67
28.38
3.38
27.98
3.67
-15.84
7.54
28.07
-4.14
Total Assets
10,077.50
5,639.78
4,936.25
5,435.14
2,460.87
4,019.05
690.42
532.79
530.75
480.69

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
36.18
37.92
46.51
-1.36
79.66
-4.04
30.97
1.87
48.36
23.90
PBT
98.37
47.00
71.11
25.88
70.36
35.14
138.10
3.35
50.66
24.72
Adjustment
-44.53
-1.29
-11.85
-22.37
8.11
-0.87
-107.22
-0.37
0.04
-0.68
Changes in Working Capital
0.00
-0.31
-0.74
0.11
1.89
-36.18
36.09
-0.03
-0.15
-0.09
Cash after chg. in Working capital
53.83
45.39
58.52
3.61
80.36
-1.91
66.96
2.96
50.55
23.95
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-17.65
-7.47
-12.02
-4.97
-0.70
-2.13
-35.99
-1.08
-2.18
-0.05
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
-57.25
-43.21
-21.95
-23.44
-54.21
10.18
-37.44
-29.99
-17.90
-22.40
Net Fixed Assets
0.04
0.00
-0.01
-0.01
-0.05
0.05
-0.01
0.00
-0.01
-0.02
Net Investments
-1,713.93
-63.00
-92.23
-1,201.00
701.07
-1,442.09
-71.55
-4.95
-9.37
-7.69
Others
1,656.64
19.79
70.29
1,177.57
-755.23
1,452.22
34.12
-25.04
-8.52
-14.69
Cash from Financing Activity
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
0.00
0.00
0.00
Net Cash Inflow / Outflow
-21.07
-5.30
24.56
-24.80
25.44
6.14
-6.48
-28.12
30.46
1.50
Opening Cash & Equivalents
26.45
31.75
7.19
31.99
6.55
0.41
6.97
35.09
4.63
3.12
Closing Cash & Equivalent
5.38
26.45
31.75
7.19
31.99
6.55
0.49
6.97
35.09
4.63

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
8279.45
4683.47
4111.01
4528.01
2109.71
3368.37
596.34
485.09
478.74
432.04
ROA
0.96%
0.70%
0.98%
0.46%
2.22%
1.46%
19.83%
1.30%
9.90%
5.26%
ROE
1.07%
0.77%
1.08%
0.51%
2.41%
1.59%
20.58%
1.32%
10.08%
5.37%
ROCE
1.39%
0.98%
1.51%
0.72%
2.36%
1.62%
23.11%
0.64%
10.20%
5.39%
Fixed Asset Turnover
392.58
189.28
282.32
115.68
598.79
564.68
1470.69
60.30
644.80
395.92
Receivable days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
27.97
2149.53
3736.67
0.00
0.00
0.00
Cash Conversion Cycle
0.00
0.00
0.00
0.00
-27.97
-2149.53
-3736.67
0.00
0.00
0.00
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
Interest Cover
0.00
0.00
0.00
413.72
0.00
2225.10
1582.86
1082.10
0.00
0.00

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • Summit Securities - Quarterly Results
    23rd Oct 2024, 14:57 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.