Aspinwall & Company Ltd

Aspinwall & Company Ltd

₹ 269 -0.87%
22 Nov - close price
About

Incorporated in 1920, Aspinwall & Company Ltd is in diversified business activities including coffee processing and trading, logistics services[1]

Key Points

Services Offered:[1]
a) Shipping Services:[2]
Liner services, Ship agency services, Custom House Agents, Stevedoring services, Bulk cargo services, Air cargo services, Freight forwarding services, Warehousing services, Project & OD
Cargo handling
b) Coffee Trading and Exports:[3]
Processing of Green coffee, Processing of Specialty monsoonal coffee
c) Rubber:[4]
Rubber plantations, Manufacture of Centrifuged Latex & Block rubber
d) Natural Fiber Products (Coir):[5]
Manufacture of Environment Friendly Coir, Jute Furnishings, Home Products and Geo Textiles, Branded door mats - Sparsh

  • Market Cap 210 Cr.
  • Current Price 269
  • High / Low 359 / 224
  • Stock P/E 12.4
  • Book Value 227
  • Dividend Yield 2.23 %
  • ROCE 8.32 %
  • ROE 7.37 %
  • Face Value 10.0

Pros

  • Stock is trading at 1.19 times its book value
  • Company has been maintaining a healthy dividend payout of 31.5%

Cons

  • The company has delivered a poor sales growth of 1.05% over past five years.
  • Tax rate seems low
  • Company has a low return on equity of 8.75% over last 3 years.
  • Earnings include an other income of Rs.7.73 Cr.

* 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: Logistics Industry: Miscellaneous

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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
55.46 75.01 71.93 85.84 75.81 63.53 63.67 70.94 57.51 82.86 75.76 81.65 72.37
53.28 66.33 65.97 76.53 70.52 59.47 61.73 70.35 54.77 79.97 72.63 77.80 68.07
Operating Profit 2.18 8.68 5.96 9.31 5.29 4.06 1.94 0.59 2.74 2.89 3.13 3.85 4.30
OPM % 3.93% 11.57% 8.29% 10.85% 6.98% 6.39% 3.05% 0.83% 4.76% 3.49% 4.13% 4.72% 5.94%
1.48 4.21 0.98 11.09 1.09 1.71 1.61 3.01 1.02 1.15 3.46 2.06 1.06
Interest 0.89 1.08 0.10 0.59 0.29 0.50 0.25 0.75 1.21 1.04 0.34 0.62 0.77
Depreciation 0.91 0.97 0.99 1.03 1.07 1.08 1.29 1.12 1.16 1.24 1.52 1.22 1.27
Profit before tax 1.86 10.84 5.85 18.78 5.02 4.19 2.01 1.73 1.39 1.76 4.73 4.07 3.32
Tax % 9.68% 15.41% 18.63% 13.90% 19.12% 29.59% 62.19% 17.34% 2.16% 2.84% -26.00% 19.66% -2.11%
1.68 9.17 4.76 16.17 4.06 2.95 0.76 1.43 1.36 1.71 5.96 3.27 3.39
EPS in Rs 2.15 11.73 6.09 20.68 5.19 3.77 0.97 1.83 1.74 2.19 7.62 4.18 4.34
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
204 194 223 238 245 281 272 253 250 255 289 287 313
191 179 212 222 224 253 261 252 238 236 268 277 298
Operating Profit 14 15 11 16 21 28 12 1 12 18 21 10 14
OPM % 7% 8% 5% 7% 9% 10% 4% 0% 5% 7% 7% 3% 5%
6 3 5 4 3 1 8 8 5 7 16 9 8
Interest 6 6 9 6 6 5 8 6 5 3 2 4 3
Depreciation 5 5 2 2 2 2 3 3 3 4 4 5 5
Profit before tax 9 7 5 12 15 21 9 0 9 19 30 10 14
Tax % 46% 54% 9% 37% 42% 36% 13% -80% 30% 17% 20% -9%
5 3 4 8 9 13 8 1 6 16 24 10 14
EPS in Rs 6.10 4.32 5.37 9.82 11.03 16.88 10.25 0.69 8.26 20.04 30.62 13.38 18.33
Dividend Payout % 37% 46% 34% 25% 27% 21% 29% 362% 42% 30% 20% 45%
Compounded Sales Growth
10 Years: 4%
5 Years: 1%
3 Years: 5%
TTM: 22%
Compounded Profit Growth
10 Years: 15%
5 Years: 9%
3 Years: 25%
TTM: 166%
Stock Price CAGR
10 Years: %
5 Years: 14%
3 Years: 20%
1 Year: 16%
Return on Equity
10 Years: 7%
5 Years: 7%
3 Years: 9%
Last Year: 7%

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 8 8 8 8 8 8 8 8 8 8 8 8 8
Reserves 93 95 97 103 113 124 128 124 131 144 162 168 169
18 40 40 41 28 71 70 49 35 26 16 23 40
30 38 37 48 58 57 48 55 57 60 51 42 43
Total Liabilities 148 181 182 200 207 260 254 236 231 237 236 241 260
52 50 50 52 52 53 75 74 75 81 80 87 87
CWIP 0 0 0 6 12 18 0 0 2 1 1 1 1
Investments 6 8 2 2 1 1 1 2 2 2 1 2 2
90 122 130 141 142 188 177 160 152 154 154 151 171
Total Assets 148 181 182 200 207 260 254 236 231 237 236 241 260

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
29 -16 6 13 26 -30 16 31 22 16 39 1
-2 1 6 -4 -7 -5 -2 -0 -1 4 4 -7
-25 13 -12 -8 -20 35 -13 -31 -20 -17 -16 -1
Net Cash Flow 2 -1 -0 1 -1 -0 1 0 1 3 27 -6

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 27 30 43 47 40 44 45 60 57 39 29 30
Inventory Days 139 294 210 219 263 415 291 239 291 391 278 205
Days Payable 41 60 44 72 19 34 25 48 64 66 48 27
Cash Conversion Cycle 125 264 209 194 284 425 311 251 283 364 258 209
Working Capital Days 95 128 139 130 104 147 147 117 116 113 76 93
ROCE % 11% 10% 9% 12% 16% 17% 8% 3% 8% 11% 12% 8%

Shareholding Pattern

Numbers in percentages

Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
64.46% 64.46% 64.46% 64.46% 64.46% 64.46% 64.46% 64.46% 64.46% 64.46% 64.46% 64.46%
0.00% 0.00% 0.00% 0.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.12%
35.53% 35.52% 35.54% 35.41% 35.54% 35.55% 35.54% 35.54% 35.54% 35.54% 35.54% 35.42%
No. of Shareholders 4,4704,5364,3454,2334,2624,2244,3594,5454,6154,9714,8195,192

* 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.

Click on the line-items to see the names of individual entities.

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