Keystone Realtors Ltd

Keystone Realtor Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Keystone Realtors Ltd

₹ 663 -1.56%
02 Jul - close price
rustomjee.com BSE: 543669 NSE: RUSTOMJEE
About

Incorporated in 1995, Keystone Realtors Limited is one of the prominent real estate developers. The company is engaged primarily in the business of real estate construction, development, and other related activities in India[1]

Key Points

Business Area[1] The company has strong experience in developing lifestyle projects, high-value and affordable residential buildings, premium gated communities and fully integrated townships, corporate parks, retail spaces, schools, iconic landmarks, re-developments, and various other real estate projects including stalled projects.

Website BSE NSE
  • Market Cap ₹ 8,389 Cr.
  • Current Price ₹ 663
  • High / Low ₹ 750 / 518
  • Stock P/E 75.2
  • Book Value ₹ 145
  • Dividend Yield 0.00 %
  • ROCE 8.07 %
  • ROE 7.05 %
  • Face Value ₹ 10.0
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Pros

Cons

  • Stock is trading at 4.57 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 10.2% over last 3 years.
  • Earnings include an other income of Rs.139 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: Realty Industry: Construction

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024
700 83 15 2 3 308 255 581 60 114
617 61 27 -0 5 219 184 597 71 113
Operating Profit 83 22 -12 2 -3 89 70 -15 -11 1
OPM % 12% 27% -77% 120% -97% 29% 28% -3% -18% 1%
14 27 20 21 28 14 31 24 35 49
Interest 4 7 3 2 2 1 0 1 12 18
Depreciation 1 1 1 1 1 2 1 1 2 2
Profit before tax 92 42 4 20 22 100 100 6 10 29
Tax % 26% 18% 1% 20% 19% 28% 24% 24% 27% 20%
68 34 4 16 18 72 76 5 7 23
EPS in Rs 6.76 3.40 0.38 1.54 1.54 6.31 6.71 0.40 0.64 2.05
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
273 1,414 267 530 851 328 1,010
290 1,275 269 459 742 251 965
Operating Profit -17 139 -2 72 109 77 45
OPM % -6% 10% -1% 13% 13% 23% 4%
0 62 104 59 75 83 139
Interest 0 69 47 57 25 9 32
Depreciation 0 2 1 1 3 4 7
Profit before tax -17 130 53 72 156 146 145
Tax % 0% 22% 29% 45% 23% 25% 23%
-17 102 38 40 120 109 112
EPS in Rs -63,962.96 10.19 3.75 3.99 12.00 9.59 9.80
Dividend Payout % 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: -7%
3 Years: 24%
TTM: 208%
Compounded Profit Growth
10 Years: %
5 Years: 2%
3 Years: 41%
TTM: 2%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: 14%
Return on Equity
10 Years: %
5 Years: 9%
3 Years: 10%
Last Year: 7%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Equity Capital 0 100 100 100 100 114 114
Reserves 373 410 449 488 608 1,401 1,539
694 762 754 732 813 458 758
495 1,229 1,237 1,248 972 1,248 899
Total Liabilities 1,562 2,502 2,539 2,568 2,493 3,221 3,310
7 31 30 29 33 38 49
CWIP 5 0 0 0 0 0 0
Investments 750 245 236 484 553 584 417
799 2,226 2,273 2,055 1,908 2,599 2,845
Total Assets 1,562 2,502 2,539 2,568 2,493 3,221 3,310

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
333 80 351 15 95 228
-68 54 -126 -108 -90 -840
-282 -108 -129 2 275 429
Net Cash Flow -17 26 97 -92 280 -182

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 69 41 43 14 32 45 4
Inventory Days 851 1,378 1,822 432
Days Payable 107 179 356 122
Cash Conversion Cycle 69 785 43 1,214 1,498 45 314
Working Capital Days 263 225 1,324 455 368 1,148 635
ROCE % 8% 10% 13% 9%

Shareholding Pattern

Numbers in percentages

Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024May 2024
86.71% 86.71% 86.71% 86.71% 86.70% 86.70% 78.35%
2.45% 1.66% 1.49% 1.53% 2.44% 2.33% 3.26%
5.91% 6.64% 7.86% 7.97% 8.19% 8.72% 16.26%
4.94% 5.00% 3.95% 3.80% 2.68% 2.26% 2.10%
No. of Shareholders 29,32026,01721,21518,56016,73915,80015,935

* 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.

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Documents

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