E Factor Experiences Ltd
Incorporated in 2003, E Factor Experiences
Ltd is in the business of event management[1]
- Market Cap ₹ 346 Cr.
- Current Price ₹ 264
- High / Low ₹ 329 / 112
- Stock P/E 23.2
- Book Value ₹ 37.9
- Dividend Yield 0.38 %
- ROCE 58.4 %
- ROE 49.6 %
- Face Value ₹ 10.0
Pros
- Company has delivered good profit growth of 93.9% CAGR over last 5 years
- Company has a good return on equity (ROE) track record: 3 Years ROE 61.1%
Cons
* 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: Miscellaneous Industry: Miscellaneous
Half Yearly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|
30 | 28 | 6 | 57 | 119 | 149 | 145 | |
28 | 26 | 7 | 52 | 107 | 126 | 125 | |
Operating Profit | 2 | 2 | -1 | 4 | 12 | 22 | 21 |
OPM % | 8% | 8% | -20% | 7% | 10% | 15% | 14% |
1 | 0 | 4 | 0 | 0 | 1 | 1 | |
Interest | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Depreciation | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
Profit before tax | 1 | 1 | 1 | 3 | 10 | 21 | 20 |
Tax % | 59% | 48% | 5% | 27% | 27% | 26% | |
1 | 0 | 1 | 3 | 7 | 15 | 15 | |
EPS in Rs | 1.63 | 1.08 | 3.26 | 7.35 | 7.56 | 11.74 | 11.37 |
Dividend Payout % | 0% | 0% | 0% | 0% | 9% | 9% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | 37% |
3 Years: | 188% |
TTM: | 20% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | 94% |
3 Years: | 139% |
TTM: | 69% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
1 Year: | 59% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 62% |
3 Years: | 61% |
Last Year: | 50% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|
Equity Capital | 3 | 3 | 3 | 3 | 10 | 13 | 13 |
Reserves | -3 | -3 | -2 | 0 | 2 | 37 | 37 |
9 | 9 | 7 | 6 | 9 | 4 | 8 | |
20 | 24 | 18 | 40 | 37 | 43 | 23 | |
Total Liabilities | 29 | 33 | 26 | 49 | 57 | 97 | 81 |
4 | 4 | 3 | 5 | 8 | 8 | 9 | |
CWIP | 4 | 4 | 4 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
21 | 25 | 20 | 44 | 49 | 88 | 71 | |
Total Assets | 29 | 33 | 26 | 49 | 57 | 97 | 81 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|
-2 | 2 | -2 | 7 | 1 | 0 | |
-0 | 0 | 3 | -0 | -3 | -17 | |
0 | -2 | -3 | -1 | 2 | 19 | |
Net Cash Flow | -2 | -0 | -1 | 6 | 1 | 3 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|
Debtor Days | 142 | 195 | 623 | 184 | 104 | 123 |
Inventory Days | ||||||
Days Payable | ||||||
Cash Conversion Cycle | 142 | 195 | 623 | 184 | 104 | 123 |
Working Capital Days | -70 | -78 | -262 | -53 | 6 | 41 |
ROCE % | 20% | 23% | 44% | 73% | 58% |
Documents
Announcements
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Press Release
10 November 2024 - E Factor Experiences Limited has informed regarding a press release dated November 10, 2024, titled "Results for Half Yearly Ended 30 September 2024_25% Growth in …
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Change in Directors/ Key Managerial Personnel/ Auditor/ Compliance Officer/ Share Transfer Agent
9 November 2024 - E FACTOR EXPERIENCES LIMITED has informed about Change in Directors/ Key Managerial Personnel/ Auditor/ Compliance Officer/ Share Transfer Agent
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ESOP/ESOS/ESPS
9 November 2024 - E Factor Experiences Limited has informed regarding Grant of 208000 Options.
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Change in Company Secretary/Compliance Officer
9 November 2024 - E Factor Experiences Limited has informed about Change in Company Secretary/Compliance Officer
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Statement of deviation(s) or variation(s) under Reg. 32
9 November 2024 - E Factor Experiences Limited has informed about statement of deviation(s) or variation(s) under Reg. 32
Business Overview:[1][2]
EFEL is in event management, specializing in a broad range of events, from Cultural & Tourism Events to Special Events, engaging public spaces, cultural landmarks, and high-end Social Events