MERCANTILE VENTURES Financial Statement Analysis
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The Revenues of MERCANTILE VENTURES have increased by 28.08% YoY .
The Earnings Per Share (EPS) of MERCANTILE VENTURES has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MERCANTILE VENTURES Last 5 Annual Financial Results
[BOM: 538942]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹60 Cr | ₹47 Cr | ₹37 Cr | ₹37 Cr | ₹38 Cr |
| Expenses | ₹60 Cr | ₹44 Cr | ₹35 Cr | ₹33 Cr | ₹34 Cr |
| Operating Profit (Excl OI) | ₹0.20 Cr | ₹3.37 Cr | ₹2.21 Cr | ₹4.42 Cr | ₹3.90 Cr |
| Other Income | ₹5.70 Cr | ₹6.59 Cr | ₹16 Cr | ₹6.95 Cr | ₹6.45 Cr |
| Interest | ₹1.39 Cr | ₹1.08 Cr | ₹1.08 Cr | ₹0.99 Cr | ₹0.94 Cr |
| Depreciation | ₹0.99 Cr | ₹0.98 Cr | ₹0.99 Cr | ₹1.01 Cr | ₹1.01 Cr |
| Profit Before Tax | ₹-6.34 Cr | ₹8.83 Cr | ₹16 Cr | ₹9.36 Cr | ₹8.40 Cr |
| Profit After Tax | ₹-7.76 Cr | ₹6.74 Cr | ₹11 Cr | ₹6.38 Cr | ₹11 Cr |
| Consolidated Net Profit | ₹-4.26 Cr | ₹16 Cr | ₹11 Cr | ₹8.61 Cr | ₹-2.75 Cr |
| Earnings Per Share (Rs) | ₹-0.38 | ₹1.42 | ₹1.03 | ₹0.77 | ₹2.09 |
| PAT Margin (%) | -12.86 | 14.30 | 31.01 | 17.12 | 29.72 |
| ROE(%) | -2.38 | 2.05 | 3.58 | 2.22 | 4.19 |
| ROCE(%) | -1.51 | 2.99 | 5.47 | 3.60 | 3.44 |
| Total Debt/Equity(x) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 260.7 Cr |
| Revenue (TTM) | : | ₹ 66.1 Cr |
| Net Profit(TTM) | : | ₹ -2.2 Cr |
| EPS (TTM) | : | ₹ -0.2 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MERCANTILE VENTURES | 1.7% | 0.2% | 3.7% |
| BAJAJ FINANCE | 1.1% | 3.1% | -6.6% |
| BAJAJ HOLDINGS & INVESTMENT | 5.3% | 10.7% | 43% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 0.4% | -6.7% | -4.9% |
| SHRIRAM FINANCE | 0.9% | -4% | 42.5% |
| SBI CARDS AND PAYMENT SERVICES | -1.8% | -4.3% | -12.1% |
| MUTHOOT FINANCE | -0.3% | 6.8% | 40.1% |
| ADITYA BIRLA CAPITAL | -1.6% | -5.3% | 15.4% |
| SUNDARAM FINANCE | 2.1% | 5.4% | 23.1% |
MERCANTILE VENTURES Revenues
[BOM: 538942]
| Y-o-Y | 28.08 % |
| 5 Yr CAGR | 12.10 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹60 Cr | 28.08 | |
| Mar2023 | ₹47 Cr | 27.30 | |
| Mar2022 | ₹37 Cr | -0.70 | |
| Mar2021 | ₹37 Cr | -2.46 | |
| Mar2020 | ₹38 Cr | - | |
MERCANTILE VENTURES Operating Profit
[BOM: 538942]
| Y-o-Y | -94.22 % |
| 5 Yr CAGR | -52.71 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.20 Cr | -94.22 | |
| Mar2023 | ₹3.37 Cr | 52.95 | |
| Mar2022 | ₹2.21 Cr | -50.06 | |
| Mar2021 | ₹4.42 Cr | 13.29 | |
| Mar2020 | ₹3.90 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -95.53 % |
| 5 Yr CAGR | -57.91 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 0.32% | -95.53 | |
| Mar2023 | 7.16% | 20.13 | |
| Mar2022 | 5.96% | -49.66 | |
| Mar2021 | 11.84% | 16.08 | |
| Mar2020 | 10.2% | - | |
MERCANTILE VENTURES Profit After Tax
[BOM: 538942]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-4.26 Cr | Negative | |
| Mar2023 | ₹16 Cr | 38.65 | |
| Mar2022 | ₹11 Cr | 33.50 | |
| Mar2021 | ₹8.61 Cr | Positive | |
| Mar2020 | ₹-2.75 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -12.86 % | Negative | |
| Mar2023 | 14.3 % | -53.89 | |
| Mar2022 | 31.01 % | 81.13 | |
| Mar2021 | 17.12 % | -42.40 | |
| Mar2020 | 29.72 % | - | |
MERCANTILE VENTURES Earnings Per Share (EPS)
[BOM: 538942]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-0.38 | Negative | |
| Mar2023 | ₹1.42 | 37.86 | |
| Mar2022 | ₹1.03 | 33.77 | |
| Mar2021 | ₹0.77 | -63.16 | |
| Mar2020 | ₹2.09 | - | |
MERCANTILE VENTURES Return on Capital Employed (ROCE)
[BOM: 538942]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | -1.51% | Negative | |
| Mar2023 | 2.99% | -45.34 | |
| Mar2022 | 5.47% | 51.94 | |
| Mar2021 | 3.6% | 4.65 | |
| Mar2020 | 3.44% | - | |
MERCANTILE VENTURES Share Price vs Sensex
| Current Share Price | : | ₹23.3 |
| Current MarketCap | : | ₹ 260.7 Cr |
| Updated EOD on | : | Dec 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MERCANTILE VENTURES | 1.7% |
0.2% |
3.7% |
| SENSEX | 0.3% |
-2.5% |
10% |
MERCANTILE VENTURES related INDICES
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FAQ about MERCANTILE VENTURES Financials
How the annual revenues of MERCANTILE VENTURES have changed ?
The Revenues of MERCANTILE VENTURES have increased by 28.08% YoY .
How the Earnings per Share (EPS) of MERCANTILE VENTURES have changed?
The Earnings Per Share (EPS) of MERCANTILE VENTURES has decreased by Negative YoY .
Check out Intrinsic Value of Peers of MERCANTILE VENTURES
Compare Stock Analytics of Peers of MERCANTILE VENTURES
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