Eldeco Housing & Industries Ltd

Eldeco Housing Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Eldeco Housing & Industries Ltd

₹ 813 -0.82%
22 Nov - close price
eldecogroup.com BSE: 523329 NSE: ELDEHSG
About

Incorporated in 1985, Eldeco Housing and Industries Ltd develops real estate properties for residential, commercial and retail purposes[1]

Key Points

Business Overview:[1][2]
EHIL is a part of the Eldeco Group, a real estate developer from Lucknow specializing in the promotion, construction, development, and sale of townships, residential, commercial properties, and developed plots. The company has expertise in housing and commercial spaces in Tier I, Tier II, and Tier III towns. Currently, it has delivered approximately 200 projects and has 32 projects under execution.

Website BSE NSE
  • Market Cap ₹ 800 Cr.
  • Current Price ₹ 813
  • High / Low ₹ 1,175 / 700
  • Stock P/E 24.6
  • Book Value ₹ 336
  • Dividend Yield 0.98 %
  • ROCE 13.1 %
  • ROE 9.79 %
  • Face Value ₹ 2.00
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Pros

  • Company is expected to give good quarter
  • Company has been maintaining a healthy dividend payout of 22.3%

Cons

  • The company has delivered a poor sales growth of -2.54% over past five years.
  • Company has a low return on equity of 13.0% over last 3 years.
  • Working capital days have increased from 510 days to 806 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

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
37.40 25.23 24.44 19.71 28.94 24.26 32.02 17.08 16.24 20.80 41.36 25.32 29.18
16.39 12.53 11.85 10.40 19.09 13.31 19.95 12.59 8.98 12.36 25.93 15.79 23.08
Operating Profit 21.01 12.70 12.59 9.31 9.85 10.95 12.07 4.49 7.26 8.44 15.43 9.53 6.10
OPM % 56.18% 50.34% 51.51% 47.23% 34.04% 45.14% 37.70% 26.29% 44.70% 40.58% 37.31% 37.64% 20.90%
0.62 2.74 3.68 1.95 2.40 2.08 2.07 2.08 1.21 2.37 2.36 2.02 2.63
Interest 0.11 0.10 0.62 0.12 0.36 0.58 0.45 0.07 0.13 1.14 1.57 0.93 1.29
Depreciation 0.15 0.20 0.15 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.28 0.20 0.20
Profit before tax 21.37 15.14 15.50 10.97 11.72 12.28 13.52 6.33 8.17 9.50 15.94 10.42 7.24
Tax % 25.36% 25.43% 26.97% 25.34% 25.60% 25.90% 29.14% 25.75% 27.05% 25.37% 23.71% 24.47% 25.83%
15.95 11.28 11.31 8.19 8.73 9.11 9.58 4.70 5.96 7.10 12.16 7.87 5.37
EPS in Rs 16.28 11.51 11.50 8.33 8.88 9.26 9.74 4.78 6.06 7.22 12.37 8.00 5.46
Raw PDF

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
46 47 30 68 73 73 108 91 137 100 105 95 117
42 32 26 56 54 47 70 59 76 48 64 59 77
Operating Profit 5 15 5 12 18 26 38 32 61 51 41 36 40
OPM % 10% 31% 15% 18% 25% 36% 35% 35% 45% 52% 39% 38% 34%
11 2 3 2 2 4 4 6 7 8 8 8 9
Interest 2 3 2 5 6 2 2 1 1 1 0 3 5
Depreciation 0 0 1 0 0 0 0 1 1 1 1 1 1
Profit before tax 13 13 5 8 14 28 40 36 66 58 49 40 43
Tax % 27% 35% 33% 36% 35% 32% 29% 25% 26% 26% 27% 25%
9 8 3 5 9 19 28 27 49 43 36 30 32
EPS in Rs 9.64 8.37 3.28 5.44 9.29 19.36 29.04 27.50 50.32 43.66 36.21 30.43 33.05
Dividend Payout % 17% 5% 12% 37% 27% 13% 12% 13% 16% 18% 22% 26%
Compounded Sales Growth
10 Years: 7%
5 Years: -3%
3 Years: -11%
TTM: 30%
Compounded Profit Growth
10 Years: 14%
5 Years: 1%
3 Years: -15%
TTM: 11%
Stock Price CAGR
10 Years: 36%
5 Years: 23%
3 Years: 6%
1 Year: 13%
Return on Equity
10 Years: 15%
5 Years: 15%
3 Years: 13%
Last Year: 10%

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 2 2 2 2 2 2 2 2 2 2 2 2 2
Reserves 62 70 73 76 82 137 162 180 230 265 293 315 328
11 7 6 53 56 2 0 4 3 3 3 42 38
103 115 131 131 108 184 197 201 160 183 195 227 272
Total Liabilities 178 194 211 262 248 326 361 388 395 453 492 586 641
5 4 4 3 3 3 3 5 6 5 6 5 5
CWIP 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 8 8 12 62 62 11 11 17 17 17 18 18 18
166 182 196 197 183 312 348 365 372 430 469 563 618
Total Assets 178 194 211 262 248 326 361 388 395 453 492 586 641

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 4 10 9 9 69 29 30 31 16 -15 -67
3 1 -3 -49 0 3 3 -2 6 7 6 7
-2 -5 -4 41 -6 -55 -7 -9 -1 -9 -10 28
Net Cash Flow 1 -0 3 1 4 17 25 19 36 14 -20 -32

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 126 156 192 84 161 209 88 59 17 22 8 13
Inventory Days 4,317 1,600 1,302
Days Payable 294 161 96
Cash Conversion Cycle 126 156 192 4,107 1,600 209 88 59 1,223 22 8 13
Working Capital Days 274 391 604 296 301 454 302 313 180 290 434 806
ROCE % 12% 21% 9% 12% 15% 21% 27% 21% 32% 23% 17% 13%

Shareholding Pattern

Numbers in percentages

Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83%
0.00% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.17% 0.48% 0.80% 0.83%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.18% 0.18% 0.27% 0.27% 0.29%
45.17% 45.16% 45.16% 45.16% 45.16% 45.15% 45.05% 44.98% 44.83% 44.43% 44.11% 44.06%
No. of Shareholders 3,3024,8315,0075,6555,3405,1205,0484,9254,7024,3254,0704,240

* 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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