SG Mart Ltd
SG Mart offers a wide range of products with 27+ product categories, and 2500+ SKUs. These categories include steel construction products like TMT Rebars, HR Sheet, Welding rod, Binding wire, mesh net, tapping screw and barbed wire, tiles, cement, bath fittings, laminates and paints. [1]
- Market Cap ₹ 4,349 Cr.
- Current Price ₹ 388
- High / Low ₹ 638 / 356
- Stock P/E 45.9
- Book Value ₹ 102
- Dividend Yield 0.00 %
- ROCE 14.5 %
- ROE 11.1 %
- Face Value ₹ 1.00
Pros
- Company is almost debt free.
- Company has delivered good profit growth of 233% CAGR over last 5 years
- Company's median sales growth is 28.0% of last 10 years
Cons
- Stock is trading at 3.81 times its book value
- Though the company is reporting repeated profits, it is not paying out dividend
- Company has a low return on equity of 10.7% over last 3 years.
- Earnings include an other income of Rs.72.1 Cr.
- Promoter holding has decreased over last 3 years: -34.0%
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 6 | 0 | 2 | 2,683 | 4,949 | |
0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 6 | 0 | 2 | 2,621 | 4,862 | |
Operating Profit | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -1 | 62 | 88 |
OPM % | -100% | -100% | -300% | 28% | -5% | -2% | -36% | -2% | -425% | -48% | 2% | 2% | |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 32 | 72 | |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 32 |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Profit before tax | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 81 | 127 |
Tax % | 0% | 0% | 21% | 28% | 28% | 25% | 27% | 26% | 27% | 26% | 25% | ||
0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 95 | |
EPS in Rs | 0.00 | -0.00 | -0.02 | 0.06 | 0.16 | 0.09 | 0.08 | 0.24 | 0.15 | 0.15 | 0.10 | 5.47 | 8.48 |
Dividend Payout % | 0% | 0% | 45% | 32% | 56% | 67% | 21% | 33% | 0% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | 226% |
5 Years: | 389% |
3 Years: | 652% |
TTM: | 651% |
Compounded Profit Growth | |
---|---|
10 Years: | 139% |
5 Years: | 233% |
3 Years: | 488% |
TTM: | 839% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 136% |
3 Years: | 213% |
1 Year: | -11% |
Return on Equity | |
---|---|
10 Years: | 10% |
5 Years: | 10% |
3 Years: | 11% |
Last Year: | 11% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 11 | 11 |
Reserves | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 10 | 11 | 11 | 11 | 1,076 | 1,131 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 42 | |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 218 | 571 | |
Total Liabilities | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 12 | 12 | 14 | 12 | 1,487 | 1,755 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 47 | |
CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 27 |
Investments | 6 | 6 | 0 | 2 | 2 | 2 | 6 | 0 | 0 | 5 | 0 | 0 | 0 |
0 | 0 | 6 | 3 | 4 | 4 | 1 | 12 | 12 | 8 | 12 | 1,431 | 1,680 | |
Total Assets | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 12 | 12 | 14 | 12 | 1,487 | 1,755 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-0 | -0 | -4 | 1 | -0 | 0 | -0 | -0 | -5 | 1 | 4 | 32 | |
0 | 0 | 6 | 0 | 0 | -0 | -3 | 4 | 1 | -4 | 6 | -1,106 | |
-0 | -0 | 0 | -3 | 0 | 0 | 3 | -0 | -0 | -0 | 0 | 1,184 | |
Net Cash Flow | 0 | 0 | 2 | -2 | 0 | 0 | 0 | 3 | -5 | -2 | 10 | 110 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
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 | 0 | 0 | 0 | 262 | 0 | 46 | 26 | 300 | 0 | 0 | 12 | |
Inventory Days | 0 | 0 | 0 | 1,385 | 0 | 10 | ||||||
Days Payable | 0 | 27 | ||||||||||
Cash Conversion Cycle | 0 | 0 | 0 | 262 | 0 | 46 | 26 | 1,685 | 0 | 0 | -5 | |
Working Capital Days | 182 | 548 | 68,802 | 175 | -10 | -8 | 7,456 | 445 | 46,994 | 80 | 6 | |
ROCE % | 0% | -0% | -1% | 2% | 7% | 4% | 3% | 4% | 4% | 3% | 1% | 15% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
15 Nov - SG Mart Limited has informed regarding transcript of the conference call held on November 11, 2024
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
11 Nov - Audio recording link of investor conference call.
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Nil- Statement Of Deviation Or Variation
11 Nov - Statement of deviation under SEBI regulations for Q3 2024.
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Announcement under Regulation 30 (LODR)-Monitoring Agency Report
11 Nov - Monitoring Agency Report for Q3 FY24 issued.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
11 Nov - Earnings presentation for Q2 FY2024 results.
Annual reports
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Financial Year 2024
from bse
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2010
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Concalls
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Nov 2024Transcript PPT REC
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Aug 2024TranscriptPPT
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Aug 2024Transcript PPT REC
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Apr 2024TranscriptNotesPPT
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Feb 2024TranscriptNotesPPT
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Jan 2024TranscriptNotesPPT
Takeover [1][2]
Open offer at Rs 450 was made by Meenakshi and Dhruv Gupta, relatives of Sanjay Gupta of APL Apollo group. The Acquirers have adequate knowledge of the industry and its workflow; therefore they intend to acquire the company to explore the new market and for the growth and expansion of the existing business