EFC (I) Ltd
Incorporated in 1984, EFC (I) Ltd (formerly Amani Trading and Exports Ltd) is in the business of leasing Offices spaces
- Market Cap ₹ 2,816 Cr.
- Current Price ₹ 566
- High / Low ₹ 618 / 230
- Stock P/E 237
- Book Value ₹ 76.1
- Dividend Yield 0.00 %
- ROCE 2.05 %
- ROE 1.16 %
- Face Value ₹ 2.00
Pros
- Company is almost debt free.
- Company has delivered good profit growth of 164% CAGR over last 5 years
Cons
- Stock is trading at 7.44 times its book value
- Though the company is reporting repeated profits, it is not paying out dividend
- Company has a low return on equity of 1.19% over last 3 years.
- Earnings include an other income of Rs.20.2 Cr.
- Debtor days have increased from 71.4 to 132 days.
- Promoter holding has decreased over last 3 years: -29.4%
- Working capital days have increased from 3,160 days to 5,319 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: Realty Industry: Construction
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3 | 3 | 5 | 5 | 5 | 3 | 2 | 0 | 0 | 0 | 7 | 11 | 12 | |
3 | 3 | 5 | 5 | 5 | 3 | 2 | 0 | 0 | 0 | 5 | 12 | 12 | |
Operating Profit | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2 | -1 | -0 |
OPM % | -0% | -0% | -1% | -1% | -1% | -2% | -6% | -175% | 33% | -10% | -1% | ||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 20 | |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 3 |
Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 4 | 15 |
Tax % | 25% | 25% | 38% | 20% | 12% | 100% | 29% | 12% | 50% | 56% | 28% | ||
0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 3 | 12 | |
EPS in Rs | 0.14 | 0.14 | 0.14 | 0.00 | 0.11 | 0.20 | -0.06 | 0.43 | 0.20 | 0.03 | 0.14 | 0.51 | 2.47 |
Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | 14% |
5 Years: | 39% |
3 Years: | % |
TTM: | 38% |
Compounded Profit Growth | |
---|---|
10 Years: | 48% |
5 Years: | 164% |
3 Years: | 231% |
TTM: | 2274% |
Stock Price CAGR | |
---|---|
10 Years: | 40% |
5 Years: | % |
3 Years: | 210% |
1 Year: | 134% |
Return on Equity | |
---|---|
10 Years: | 1% |
5 Years: | 1% |
3 Years: | 1% |
Last Year: | 1% |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 7 | 10 | 10 |
Reserves | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 61 | 361 | 369 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 20 | 27 | |
1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 6 | 7 | 6 | |
Total Liabilities | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 84 | 398 | 412 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 18 | 17 | |
CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 52 |
2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 24 | 329 | 343 | |
Total Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 84 | 398 | 412 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-0 | -0 | -2 | 1 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | 8 | |
0 | 0 | 2 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | -16 | -306 | |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 297 | |
Net Cash Flow | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 0 | -1 |
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 | 74 | 73 | 152 | 43 | 41 | 77 | 118 | 456 | 10 | 132 | ||
Inventory Days | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 74 | 73 | 152 | 43 | 41 | 77 | 118 | 456 | 10 | 132 | ||
Working Capital Days | 73 | 243 | 150 | 43 | -12 | -22 | -29 | 456 | 1,000 | 5,319 | ||
ROCE % | 6% | 6% | 6% | 0% | 4% | 6% | -1% | 14% | 5% | 1% | 3% | 2% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
2d - Transcript for Earning Call dated 25 October, 2024
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
29 Oct - SEBI approves EMBERSTONE SM REIT for INR 500 crore IPO.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release (Revised)
29 Oct - EFC Limited acquires 78,084 sq ft office space in Hyderabad.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
29 Oct - EFC Limited acquires 78,084 sq ft office space in Hyderabad.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
26 Oct - Newspaper publication for financial results for period ended 30 September, 2024.
Annual reports
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Financial Year 2024
from bse
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2010
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Financial Year 2009
from bse
Concalls
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Oct 2024Transcript PPT
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Aug 2024Transcript PPT REC
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Jun 2024Transcript PPT
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Jun 2024TranscriptNotesPPT REC
Business Segments