Sumit Woods Ltd

Sumit Woods Ltd

₹ 130 1.26%
22 Nov 3:41 p.m.
About

Incorporated in 1997, Sumit Woods Ltd is in the business of real estate development[1]

Key Points

Business Overview:[1]
Company is in the business of taking up eco-friendly and large-scale projects like developing townships, commercial, malls, farmhouse, second-home resorts, slum rehabilitation and redevelopment projects.

  • Market Cap 527 Cr.
  • Current Price 130
  • High / Low 158 / 37.9
  • Stock P/E 82.8
  • Book Value 19.7
  • Dividend Yield 0.00 %
  • ROCE 10.2 %
  • ROE 8.83 %
  • Face Value 10.0

Pros

  • Company is expected to give good quarter
  • Debtor days have improved from 98.6 to 45.8 days.

Cons

  • Stock is trading at 6.52 times its book value
  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has low interest coverage ratio.
  • Tax rate seems low
  • Company has a low return on equity of 4.06% over last 3 years.

* 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: Realty Industry: Construction

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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
2.46 3.28 12.21 2.83 6.21 5.86 19.40 16.70 12.55 17.15 18.06 14.97 24.62
1.97 3.26 9.93 0.93 5.16 3.38 14.64 13.43 7.18 13.52 16.14 10.56 19.82
Operating Profit 0.49 0.02 2.28 1.90 1.05 2.48 4.76 3.27 5.37 3.63 1.92 4.41 4.80
OPM % 19.92% 0.61% 18.67% 67.14% 16.91% 42.32% 24.54% 19.58% 42.79% 21.17% 10.63% 29.46% 19.50%
0.12 0.08 0.08 0.08 0.23 0.31 0.33 0.32 0.44 0.43 0.94 0.78 0.75
Interest 1.00 1.03 1.07 1.33 1.02 1.91 3.77 2.68 2.76 2.71 2.76 2.66 2.57
Depreciation 0.11 0.13 0.13 0.13 0.12 0.12 0.13 0.10 0.11 0.11 0.10 0.08 0.08
Profit before tax -0.50 -1.06 1.16 0.52 0.14 0.76 1.19 0.81 2.94 1.24 0.00 2.45 2.90
Tax % 20.00% -0.94% 0.86% -3.85% 107.14% -15.79% -1.68% -2.47% 0.68% -1.61% 17.96% -4.14%
-0.60 -1.05 1.15 0.54 -0.02 0.88 1.22 0.82 2.92 1.26 0.08 2.01 3.02
EPS in Rs -0.20 -0.34 0.38 0.18 -0.01 0.29 0.40 0.27 0.95 0.41 0.03 0.50 0.74
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2013 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
12.97 14.10 27.67 17.39 19.86 9.76 16.62 21.44 34.30 64.45 74.80
11.08 12.17 25.26 8.67 10.85 3.42 28.71 18.31 24.08 50.25 60.04
Operating Profit 1.89 1.93 2.41 8.72 9.01 6.34 -12.09 3.13 10.22 14.20 14.76
OPM % 14.57% 13.69% 8.71% 50.14% 45.37% 64.96% -72.74% 14.60% 29.80% 22.03% 19.73%
0.00 0.00 0.00 1.29 1.06 0.83 0.53 0.34 0.94 2.12 2.90
Interest 0.00 0.00 0.00 4.82 3.44 3.08 2.68 3.90 8.04 10.92 10.70
Depreciation 0.00 0.00 0.00 0.66 0.52 0.46 0.40 0.47 0.50 0.42 0.37
Profit before tax 1.89 1.93 2.41 4.53 6.11 3.63 -14.64 -0.90 2.62 4.98 6.59
Tax % 32.80% 33.68% 31.95% 28.48% 25.04% 24.79% 30.26% 11.11% -0.38% -2.01%
1.26 1.28 1.64 3.25 4.59 2.74 -19.08 -1.01 2.62 5.08 6.37
EPS in Rs 0.81 0.83 1.06 1.50 1.50 0.90 -6.24 -0.33 0.86 1.66 1.68
Dividend Payout % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years: %
5 Years: 27%
3 Years: 57%
TTM: 37%
Compounded Profit Growth
10 Years: %
5 Years: 2%
3 Years: 31%
TTM: 9%
Stock Price CAGR
10 Years: %
5 Years: 45%
3 Years: 129%
1 Year: 240%
Return on Equity
10 Years: %
5 Years: -3%
3 Years: 4%
Last Year: 9%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2013 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 7.76 7.76 7.76 10.84 15.29 30.59 30.59 30.59 30.59 30.59 30.59
Reserves 19.19 20.48 22.13 35.46 55.00 42.14 23.07 22.05 24.43 29.43 49.41
9.28 21.56 34.25 36.46 27.73 21.09 32.44 58.07 97.18 99.87 80.93
15.95 22.12 25.59 12.28 8.47 17.26 9.79 13.97 28.33 30.04 62.73
Total Liabilities 52.18 71.92 89.73 95.04 106.49 111.08 95.89 124.68 180.53 189.93 223.66
2.86 2.99 11.54 7.63 7.16 6.71 6.40 6.24 5.87 5.53 5.89
CWIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.50 0.00
Investments 8.86 14.70 18.40 29.88 37.74 32.16 36.04 30.95 32.21 26.12 26.42
40.46 54.23 59.79 57.53 61.59 72.21 53.45 87.49 141.95 157.78 191.35
Total Assets 52.18 71.92 89.73 95.04 106.49 111.08 95.89 124.68 180.53 189.93 223.66

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2013 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
0.00 0.00 0.00 20.59 -5.30 -0.74 -2.37 -18.27 -24.93 16.51
0.00 0.00 0.00 -6.79 -7.28 6.31 -4.19 0.28 -9.43 -7.73
0.00 0.00 0.00 -13.19 11.63 -5.57 6.75 21.72 34.83 -11.16
Net Cash Flow 0.00 0.00 0.00 0.61 -0.96 -0.01 0.19 3.73 0.48 -2.39

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2013 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 36.02 82.84 68.99 155.53 167.06 461.49 154.61 116.96 133.02 45.76
Inventory Days 4,424.63 6,362.65 610.80
Days Payable 367.98 311.03 59.35
Cash Conversion Cycle 36.02 82.84 68.99 4,212.19 6,218.68 461.49 706.06 116.96 133.02 45.76
Working Capital Days 647.26 793.16 443.09 878.81 850.93 1,991.05 914.92 1,054.65 1,050.31 594.14
ROCE % 4.49% 4.23% 10.57% 7.00% -13.29% 3.04% 8.11% 10.19%

Shareholding Pattern

Numbers in percentages

Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
69.94% 69.94% 69.94% 69.94% 69.94% 69.94% 69.94% 69.94% 69.94% 71.65% 69.94% 69.94%
30.05% 30.07% 30.07% 30.06% 30.06% 30.06% 30.06% 30.06% 30.06% 28.35% 30.06% 30.06%
No. of Shareholders 4,6025,7965,7466,3015,1814,8364,7124,6825,3145,2915,5705,444

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