Eldeco Housing & Industries Ltd
Incorporated in 1985, Eldeco Housing and Industries Ltd develops real estate properties for residential, commercial and retail purposes[1]
- Market Cap ₹ 904 Cr.
- Current Price ₹ 920
- High / Low ₹ 1,175 / 630
- Stock P/E 30.2
- Book Value ₹ 322
- Dividend Yield 0.87 %
- ROCE 13.1 %
- ROE 9.79 %
- Face Value ₹ 2.00
Pros
Cons
- The company has delivered a poor sales growth of -2.42% over past five years.
- Company has a low return on equity of 13.0% over last 3 years.
- Dividend payout has been low at 13.5% of profits over last 3 years
- Working capital days have increased from 515 days to 801 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
46 | 47 | 30 | 68 | 73 | 73 | 108 | 91 | 137 | 100 | 105 | 95 | |
42 | 32 | 26 | 56 | 54 | 47 | 70 | 59 | 76 | 48 | 63 | 60 | |
Operating Profit | 5 | 15 | 5 | 12 | 18 | 26 | 38 | 32 | 61 | 51 | 42 | 36 |
OPM % | 10% | 31% | 15% | 18% | 25% | 36% | 35% | 35% | 45% | 52% | 40% | 37% |
11 | 2 | 3 | 2 | 2 | 4 | 4 | 6 | 7 | 8 | 8 | 8 | |
Interest | 2 | 3 | 2 | 5 | 6 | 2 | 2 | 1 | 1 | 1 | 2 | 3 |
Depreciation | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Profit before tax | 13 | 13 | 5 | 8 | 14 | 28 | 40 | 36 | 66 | 58 | 49 | 40 |
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 | |
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 |
Dividend Payout % | 17% | 5% | 12% | 37% | 27% | 13% | 12% | 13% | 16% | 18% | 22% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | 7% |
5 Years: | -2% |
3 Years: | -11% |
TTM: | -9% |
Compounded Profit Growth | |
---|---|
10 Years: | 14% |
5 Years: | 1% |
3 Years: | -15% |
TTM: | -16% |
Stock Price CAGR | |
---|---|
10 Years: | 33% |
5 Years: | 19% |
3 Years: | 17% |
1 Year: | 21% |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 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 |
11 | 7 | 6 | 53 | 56 | 2 | 0 | 4 | 3 | 3 | 3 | 42 | |
103 | 115 | 131 | 131 | 108 | 184 | 197 | 201 | 160 | 183 | 196 | 227 | |
Total Liabilities | 178 | 194 | 211 | 262 | 248 | 326 | 361 | 388 | 395 | 453 | 493 | 586 |
5 | 4 | 4 | 3 | 3 | 3 | 3 | 5 | 6 | 5 | 6 | 5 | |
CWIP | 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 |
166 | 182 | 196 | 197 | 183 | 312 | 348 | 365 | 372 | 430 | 470 | 563 | |
Total Assets | 178 | 194 | 211 | 262 | 248 | 326 | 361 | 388 | 395 | 453 | 493 | 586 |
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 | -20 | -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 | -24 | -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 | 10 | 13 |
Inventory Days | 4,317 | 1,600 | 1,302 | 2,181 | ||||||||
Days Payable | 294 | 161 | 96 | 119 | ||||||||
Cash Conversion Cycle | 126 | 156 | 192 | 4,107 | 1,600 | 209 | 88 | 59 | 1,223 | 22 | 10 | 2,075 |
Working Capital Days | 274 | 391 | 604 | 296 | 301 | 454 | 302 | 313 | 180 | 290 | 453 | 801 |
ROCE % | 12% | 21% | 9% | 12% | 15% | 21% | 27% | 21% | 32% | 23% | 18% | 13% |
Documents
Announcements
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
12 Jul - Certificate under Regulation 74(5) of SEBI (DP) Regulations, 2018 for the quarter ended June 30, 2024
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 9 Jul
- Closure of Trading Window 29 Jun
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Compliances-Reg.24(A)-Annual Secretarial Compliance
28 May - Secretarial Compliance Report of the Company for the financial year ended March 31, 2024
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
23 May - Transcript of Earning Conference Call held on Friday, May 17, 2024
Annual reports
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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 2011
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Financial Year 2010
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Financial Year 2009
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Concalls
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May 2024Transcript PPT
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May 2024TranscriptNotesPPT
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Feb 2024Transcript PPT
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Nov 2023Transcript PPT
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Nov 2023TranscriptNotesPPT
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Nov 2023TranscriptNotesPPT
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Aug 2023Transcript PPT REC
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Aug 2023TranscriptNotesPPT
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May 2023Transcript PPT
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Feb 2023Transcript PPT
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Nov 2022Transcript PPT
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Aug 2022Transcript PPT
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May 2022Transcript PPT
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May 2022TranscriptNotesPPT
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Feb 2022Transcript PPT
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Nov 2021Transcript PPT
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Aug 2021Transcript PPT
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Jun 2021Transcript PPT
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Feb 2021TranscriptNotesPPT
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Feb 2021TranscriptNotesPPT
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Nov 2020Transcript PPT
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Aug 2020Transcript PPT
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Jun 2020TranscriptNotesPPT
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Dec 2019TranscriptNotesPPT
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.