Swiss Military Consumer Goods Ltd

₹ 33.9 -2.86%

20 Dec - close price

About

Swiss Military Consumer Goods Ltd is involved in the trading and marketing of diversified lifestyle products^[1]

Key Points

Business Overview:^[1]
Company is headquartered in New Delhi and is a Licensees of the globally-recognised Swiss Military brand in India. Company markets its 1,500+ products through 900+ Multi-brand outlets and 15+ E-commerce portals. It has 15+ manufacturing partners and 1,000+ dealers

Website BSE

Market Cap ₹ 800 Cr.
Current Price ₹ 33.9
High / Low ₹ 47.7 / 17.1
Stock P/E 91.5
Book Value ₹ 5.28
Dividend Yield 0.29 %
ROCE 15.7 %
ROE 12.0 %
Face Value ₹ 2.00

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Pros

Company is expected to give good quarter
Company has delivered good profit growth of 84.8% CAGR over last 5 years
Company has been maintaining a healthy dividend payout of 28.2%
Company's median sales growth is 47.0% of last 10 years

Cons

Promoter holding has decreased over last quarter: -0.69%
Company has a low return on equity of 13.3% over last 3 years.
Debtor days have increased from 51.0 to 62.6 days.

* 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.

Peer comparison

Sector: Trading Industry: Trading

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Detailed Comparison with:

Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024
	8.45	17.76	21.91	23.18	25.97	35.70	37.36	38.84	41.76	48.15	52.49	45.32	53.77
	8.16	16.95	20.80	21.77	24.49	34.14	35.96	37.30	39.95	45.58	49.83	43.20	51.19
Operating Profit	0.29	0.81	1.11	1.41	1.48	1.56	1.40	1.54	1.81	2.57	2.66	2.12	2.58
OPM %	3.43%	4.56%	5.07%	6.08%	5.70%	4.37%	3.75%	3.96%	4.33%	5.34%	5.07%	4.68%	4.80%
	0.02	0.21	0.15	0.01	0.03	0.30	0.48	0.41	1.26	0.35	0.37	1.01	-0.08
Interest	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.02	0.00	0.03
Depreciation	0.00	0.01	0.03	0.03	0.03	0.04	0.05	0.05	0.05	0.04	0.06	0.06	0.06
Profit before tax	0.31	1.01	1.23	1.39	1.48	1.82	1.83	1.90	3.02	2.88	2.95	3.07	2.41
Tax %	0.00%	0.00%	0.00%	2.88%	26.35%	24.73%	26.23%	25.26%	18.21%	26.04%	25.76%	18.57%	27.39%
	0.31	1.02	1.24	1.35	1.09	1.38	1.36	1.43	2.47	2.13	2.19	2.50	1.75
EPS in Rs	0.01	0.04	0.05	0.06	0.05	0.06	0.06	0.06	0.10	0.09	0.09	0.11	0.07
Raw PDF

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
	4	2	11	9	3	5	5	4	5	56	122	181	200
	4	2	11	9	2	6	5	4	5	53	116	173	190
Operating Profit	-0	-0	-0	-0	0	-1	-0	-1	-0	2	6	9	10
OPM %	-6%	-9%	-3%	-3%	11%	-13%	-8%	-20%	-0%	4%	5%	5%	5%
	0	0	0	-30	-5	0	0	1	0	0	1	2	2
Interest	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation	1	1	0	0	0	0	0	0	0	0	0	0	0
Profit before tax	-1	-1	-0	-30	-5	-1	-0	-0	0	3	7	11	11
Tax %	3%	0%	0%	0%	0%	0%	0%	0%	0%	0%	21%	24%
	-1	-1	-0	-30	-5	-1	-0	-0	0	3	5	8	9
EPS in Rs	-0.05	-0.04	-0.01	-1.28	-0.22	-0.03	-0.02	-0.01	0.00	0.12	0.22	0.35	0.36
Dividend Payout %	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	61%	24%

Compounded Sales Growth
10 Years:	59%
5 Years:	105%
3 Years:	227%
TTM:	30%

Compounded Profit Growth
10 Years:	26%
5 Years:	85%
3 Years:	550%
TTM:	32%

Stock Price CAGR
10 Years:	27%
5 Years:	151%
3 Years:	105%
1 Year:	91%

Return on Equity
10 Years:	6%
5 Years:	12%
3 Years:	13%
Last Year:	12%

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	49	49	49	49	10	10	10	10	10	20	39	39	47
Reserves	2	1	1	-29	2	-4	-4	-6	-6	-3	27	32	77
	0	0	0	0	0	0	0	0	0	7	0	0	18
	0	0	3	0	0	0	0	0	0	3	6	18	21
Total Liabilities	51	51	53	20	12	6	6	4	4	27	72	89	164
	1	0	0	0	0	0	0	0	0	1	1	1	34
CWIP	0	0	0	0	0	0	0	0	0	0	0	0	1
Investments	44	48	48	13	11	5	4	2	2	4	4	4	4
	6	2	5	7	2	1	1	3	3	22	67	84	125
Total Assets	51	51	53	20	12	6	6	4	4	27	72	89	164

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2013	Mar 2014	Mar 2016	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
	-0	4	-6	-0	-1	0	-1	-9	-19	-2
	-0	-4	6	-0	1	1	0	-3	-0	1
	0	0	0	0	0	0	0	17	37	-3
Net Cash Flow	-0	-0	-1	-0	0	2	-1	5	19	-4

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	69	0	233	0	0	83	8	67	48	43	63
Inventory Days	88	267	137	58	298	81	11	11	39	34	62	52
Days Payable	0	0	0	0	2	16	0	40	2	18	18	37
Cash Conversion Cycle	88	336	137	291	297	65	94	-21	105	64	86	78
Working Capital Days	473	273	27	286	216	69	93	94	129	88	110	93
ROCE %	-2%	-2%	-0%	-1%	2%	-7%	-7%	-15%	0%	19%	15%	16%

Shareholding Pattern

Numbers in percentages

	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024
	66.67%	66.67%	66.67%	63.85%	63.85%	63.85%	63.85%	63.85%	63.85%	63.85%	63.85%	63.16%
	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.05%	0.05%	0.00%
	33.32%	33.32%	33.32%	36.13%	36.14%	36.13%	36.15%	36.15%	36.13%	36.08%	36.08%	36.83%
No. of Shareholders	6,912	13,843	15,864	27,400	31,957	32,917	33,253	36,121	38,726	48,272	53,535	69,386

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Sep 2024
	60.53%	60.53%	60.53%	19.04%	72.31%	66.67%	63.85%	63.85%	63.16%
	0.02%	0.02%	0.02%	0.02%	0.02%	0.01%	0.00%	0.05%	0.00%
	39.45%	39.45%	39.45%	80.95%	27.67%	33.32%	36.13%	36.08%	36.83%
No. of Shareholders	7,023	6,819	6,759	6,774	6,670	13,843	32,917	48,272	69,386

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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