Swan Corp Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Textiles
Variance

Full Year Net Profit Variance

80
Equity

Latest Equity

31.35
Face Value

Latest Face Value

1
Reserves

Total Reserve

7160.93
Dividend

Full Year Dividend %

15
Sales Turnover

Full Year Net Sales

4371.2
Net Profit

Full Year Net Profit

-334.5
Full Year CPS

Full Year Cash Per Share

-6.7
Earning Per Share

Full Year Earning Per Share

-10.7
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

1013.75
Previous EPS

Previous earnings per share

0
Book Value

Book value

229.5
Networth

Full Year Return on Networth

-4.53
Price/Book Value

Price to Book value

1.224401
Yearly PE ratio

Full Year Price to Earning per share

-26.3
Yearly PC ratio

Full Year Price to Cash Per Share

-41.8
Bse value

BSE Value in lakhs

161.1
Nse value

NSE Value in lakhs

2294.71
High

52 week high

506
Low

52 week low

280
Price

NSE Current market price

282
CPM

Current market price

281
Market cap

BSE / NSE Market Cap

8817.54
Net profit

Latest Quarter Net Profit

-31.42
Net profit variance

Latest Quarter Net Profit variance

-264
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

5163.51
TTM OP

Trailing Twelve 12 month Operating Profit

874.36
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

16.93
TTM GP

Trailing Twelve 12 month Gross Profit

420.72
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

10.08
TTM NP

Trailing Twelve 12 month Net Profit

331.92
TTM NPV

Trailing Twelve 12 month Net Profit Variane

-64.88
TTM EPS

Trailing Twelve 12 month EPS

7.13
TTM PE

Trailing Twelve 12 month PE

39.45
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

116.95
Equity

Latest Equity

31.35
LTP

Latest Price (BSE/NSE)

281
Gross block

Latest Gross Block

6000.18
Loans

Total loans

839.1
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

-16.4
Year GPM

Full Year Gross Profit Margin

-0.6
Quarter OPM

Latest quater Operation Profit Margin

-0.4

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 1,032 1,908 856 1,213 1,138 1,150 870 1,014
YOY Sales Growth % -16% 20% -39% 6% 10% -40% 2% -16%
Gross Sales 1,032 1,908 856 1,213 1,138 1,150 870 1,014
+ Expenses 912 2,564 844 1,186 1,133 1,125 1,131 1,018
Material Cost % 83% 96% 86% 89% 98% 88% 16% 94%
Raw Material Cost 865 1,822 762 1,108 1,089 1,031 590 950
Change in Inventory -8 12 -24 -27 28 -19 -448 2
Manufacturing Cost % 3% 38% 4% 2% 4% 4% 7% 4%
Employee Cost % 1% 2% 3% 2% 2% 3% 4% 3%
Other Cost % 2% -1% 6% 5% -5% 3% 103% -0%
Raw Materials % 84% 95% 89% 91% 96% 90% 68% 94%
Stock Adjustments % 1% -1% 3% 2% -2% 2% 52% -0%
Other Manufacturing Expenses % 3% 38% 4% 2% 4% 4% 7% 4%
Operating Profit 120 -656 12 27 5 25 -261 -4
OPM % 12% -34% 1% 2% 0% 2% -30% -0%
+ Other Income 31 1,869 26 59 47 28 639 34
Miscellaneous Income 31 1,869 26 59 47 28 639 34
Interest 66 45 23 22 21 18 20 34
Depreciation 28 61 31 30 30 31 32 31
Profit before tax 57 1,107 -15 34 1 4 327 -35
+ Tax % -17% 49% -45% 20% 1061% 129% 23% -3%
Current Tax 1 557 8 7 7 5 76 1
Deferred Tax -11 -12 -1 0 0 0 -1 0
+ Net Profit 67 562 -22 27 -6 -1 251 -36
Extraordinary Income / Expense 0 0 -2 0 0 0 0 0
Exceptional Item 0 0 -2 0 0 0 0 0
Minority Interest (After Tax) -16 21 5 -8 2 -9 17 5
Net Profit After Minority Interest 51 583 -18 19 -4 -10 269 -31
EPS in Rs 2.28 18.72 -0.75 0.84 -0.19 -0.04 8.02 -1.15

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 351 347 892 341 320 487 1,438 5,017 4,938 4,371
Sales Growth % -1% 157% -62% -6% 52% 195% 249% -2% -11%
Gross Sales 331 316 892 341 320 487 1,438 5,017 4,938 4,371
Other Operating Income 3 0 0 0 0 0 0 0 0 0
+ Expenses 339 348 814 289 253 419 1,207 4,149 5,081 4,575
Material Cost % 78% 74% 85% 66% 56% 67% 74% 79% 85% 98%
Raw Material Cost 281 288 303 200 210 347 1,104 3,932 4,155 3,819
Change in Inventory -8 -31 452 24 -30 -21 -37 37 32 468
Manufacturing Cost % 4% 4% 1% 4% 5% 7% 5% 0% 1% 1%
Employee Cost % 3% 4% 1% 4% 6% 5% 2% 1% 2% 3%
Other Cost % 11% 19% 4% 11% 12% 7% 3% 2% 16% 3%
Raw Materials % 80% 83% 34% 59% 66% 71% 77% 78% 84% 87%
Stock Adjustments % 2% 9% -51% -7% 9% 4% 3% -1% -1% -11%
Power & Fuel % 1% 1% 1% 2% 1% 3% 2% 0% 0% 0%
Other Manufacturing Expenses % 3% 2% 1% 2% 4% 4% 2% 0% 0% 1%
Selling & Administration % 3% 5% 4% 10% 9% 6% 2% 2% 4% 2%
Miscellaneous Expenses % 2% 6% 0% 1% 3% 2% 1% 0% 12% 0%
Development & Construction Cost % 3% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Operating Profit 12 -2 78 52 68 68 231 868 -144 -204
OPM % 3% -0% 9% 15% 21% 14% 16% 17% -3% -5%
+ Other Income 13 121 19 9 4 7 11 83 1,946 774
Miscellaneous Income 3 116 19 9 4 7 65 83 1,946 774
Interest 32 58 54 50 108 189 223 226 186 81
Depreciation 12 14 14 15 42 70 81 115 147 124
Profit before tax 4 91 29 -4 -78 -184 -62 609 1,470 365
+ Tax % 56% 20% 121% -14% 12% 14% 2% 4% 41% 26%
Current Tax 2 20 36 2 1 4 6 3 568 95
Deferred Tax 0 -1 0 -2 -11 -31 -7 20 27 -2
+ Net Profit 2 73 -6 -5 -69 -158 -61 586 874 271
Profit Growth % 4205% -108% -19% 1320% 130% -61% -1060% 49% -69%
Extraordinary Income / Expense 0 0 0 0 0 0 0 0 -2 0
Exceptional Item 0 0 0 0 0 0 0 0 -2 0
Minority Interest (After Tax) 0 0 1 0 0 0 0 -285 -119 3
Net Profit After Minority Interest 1 55 -5 -5 -69 -158 -61 301 755 274
EPS in Rs 0.03 2.24 -0.24 -0.20 -2.81 -5.98 -2.31 18.69 27.90 8.65

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 22 24 24 24 24 26 26 31 31 31
Reserves 409 907 899 890 850 1,077 2,115 5,707 6,771 7,161
+ Borrowings 821 912 1,077 1,206 3,077 4,117 4,985 3,449 2,823 2,130
Secured Borrowings 800 912 360 264 2,079 3,522 3,731 1,485 1,834 1,291
Unsecured Borrowings 21 0 718 943 998 595 1,254 1,965 990 839
Deferred Credit 0 1 0 0 1 1 2 2 2 1
+ Other Liabilities 596 793 1,169 1,368 985 1,178 3,098 2,980 3,978 4,531
Current Liabilities 576 770 943 785 431 557 1,204 388 1,535 2,213
Provisions 31 51 0 1 1 1 1 0 553 559
Minority Interest 0 0 201 554 523 453 1,451 1,745 1,578 1,658
Equity Application Money 0 0 0 0 0 142 142 541 541 344
Other liability items 20 23 25 29 31 25 301 306 324 316
Total Liabilities 1,848 2,636 3,170 3,489 4,936 6,397 10,225 12,168 13,604 13,853
+ Fixed Assets 604 577 564 556 2,282 2,238 4,225 4,148 3,735 3,806
Gross Block 660 646 647 655 2,422 2,448 4,678 4,716 5,820 6,000
Accumulated Depreciation 57 69 83 98 140 210 453 568 2,086 2,194
CWIP 313 617 1,224 1,685 1,927 2,389 3,253 3,657 3,870 3,997
Investments 8 324 149 8 1 3 30 134 668 833
+ Other Assets 923 1,118 1,233 1,239 726 1,768 2,717 4,229 5,331 5,218
Inventories 592 606 152 126 145 171 261 228 1,674 1,213
Trade receivables 93 57 42 54 29 214 1,786 1,915 1,352 2,246
Cash Equivalents 45 55 40 49 111 954 202 1,320 1,576 822
Loans n Advances 114 319 207 201 258 298 356 631 509 633
Other asset items 80 82 791 809 184 130 113 134 219 303
Total Assets 1,848 2,636 3,170 3,489 4,936 6,397 10,225 12,168 13,604 13,853

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 69 62 42 -95 302 29 -491 26 -529 -14
Profit from Operations 36 39 78 52 68 69 235 959 -67 84
Working Capital Changes 34 26 -23 -142 234 -34 -728 -925 -450 -9
Profit Before Tax & Extraordinary Items 3 73 29 -4 -78 -184 -68 609 1,472 363
Depreciation 12 14 14 15 42 70 81 115 147 124
Interest (Net) 22 34 48 46 105 183 224 217 120 41
Dividend Received 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Assets -1 -89 0 0 0 0 0 1 0 0
Profit / Loss on Sale of Investments 0 6 -13 -4 0 0 -1 -3 -357 -510
Profit / Loss in Forex 0 0 0 0 0 0 -2 13 29 129
Receivables -17 -322 15 -12 25 -185 -1,572 -164 559 -893
Inventories -7 -14 454 26 -19 -27 -89 33 -1,446 461
Trade Payables 58 179 263 16 -23 174 982 -776 541 453
Loans & Advances 0 0 0 0 0 0 0 0 0 0
Direct Taxes Paid -1 -2 -14 -5 0 -7 2 -8 -12 -89
+ Cash from Investing Activity -29 -533 -763 -324 -2,001 -494 -860 -512 1,346 294
Purchase of Fixed Assets -344 -32 -1 -6 -1,771 -30 -2,070 -44 -1,321 -84
Sale of Fixed Assets 113 115 0 0 0 0 0 1 3,420 3
Purchase of Investments -6 -316 -544 -476 -24 -56 -190 -261 -1,909 -1,427
Sale of Investments 0 10 731 621 32 54 164 161 1,391 1,776
Capital WIP 235 -304 -607 -462 -241 -461 -863 -403 -258 -126
Interest Received 10 24 6 4 4 6 8 22 102 74
Dividend Received 0 0 0 0 0 0 0 0 0 0
Acquisition of Companies 0 0 0 0 0 0 -1 0 0 0
Others -36 -30 -349 -5 0 -8 -16 14 -79 79
+ Cash from Financing Activity -29 481 707 427 1,760 1,309 599 1,604 -560 -1,034
Proceeds from Issue of Shares 0 450 202 352 0 318 0 3,319 0 0
Proceeds from Issue of Debentures 50 0 0 0 0 232 0 648 0 11
Proceeds from Other Long-Term Borrowings 0 0 563 225 55 13 651 757 170 0
Proceeds from Bank Borrowings 0 0 0 0 1,816 1,467 173 0 349 0
Redemption of Debentures 0 0 0 0 0 -25 0 0 0 -332
Repayment of Long-Term Borrowings 0 0 0 -96 0 -505 0 -2,861 -885 -630
Dividend Paid -1 -2 -2 -2 -2 -2 -3 -3 -3 -3
Interest Paid -32 -58 -54 -50 -108 -189 -223 -226 -186 -81
Others -46 90 -1 -1 0 0 0 -32 -4 0
Net Cash Flow 12 10 -14 8 62 843 -752 1,118 257 -754