Eldeco Housing & Industries Ltd

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

Eldeco Housing & Industries Ltd

₹ 1,018 -0.52%
04 Jul 4:11 p.m.
eldecogroup.com BSE: 523329 NSE: ELDEHSG
About

Eldeco Housing and Industries Ltd. was Incorporated in 1985, it is a leading real estate developer in the UP. The co. is primarily engaged in the promotion, construction, development and sale of townships, residential, commercial properties and developed plots. Co. is a part of Eldeco Group, which is a real estate developer with expertise in housing and commercial space in Tier I, Tier II and Tier III towns. Mr Pankaj Bajaj is the Chairman cum Managing Director of the co. [1][2]

Key Points

Journey
In 1975 Eldeco Group was set up by Mr S.K Garg. Later in 1985 EHIL got listed.
From 1996 to 2005 Mr Pankaj Bajaj joined as a Promoter Director and Expanded Operations in Lucknow & Kanpur (UP). In the subsequent years, co. launched Eldeco City, 133 acres Township Project and other large scale deliverables.
By the end of 2020, the co. ‘s revenue grew 140% vs 2015 and became one of the leading Real Estate Developers in Lucknow. [1][2]

Website BSE NSE
  • Market Cap ₹ 1,000 Cr.
  • Current Price ₹ 1,018
  • High / Low ₹ 1,175 / 630
  • Stock P/E 29.5
  • Book Value ₹ 377
  • Dividend Yield 0.79 %
  • ROCE 12.0 %
  • ROE 9.47 %
  • Face Value ₹ 2.00
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Pros

  • Company has been maintaining a healthy dividend payout of 18.8%

Cons

  • The company has delivered a poor sales growth of -7.66% over past five years.
  • Company has a low return on equity of 13.3% over last 3 years.
  • Company might be capitalizing the interest cost
  • Working capital days have increased from 475 days to 815 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

Consolidated Figures in Rs. Crores / View Standalone

Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024
40 15 40 43 29 28 33 30 39 25 17 22 49
25 10 18 26 13 16 23 18 21 17 10 12 34
Operating Profit 16 5 22 17 16 11 10 12 18 8 7 9 15
OPM % 39% 34% 54% 40% 54% 41% 29% 41% 47% 31% 44% 43% 30%
4 1 1 3 5 3 3 3 3 3 2 3 2
Interest 0 0 0 0 1 0 0 1 1 0 0 1 2
Depreciation 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit before tax 19 6 22 20 20 14 12 14 21 10 9 11 15
Tax % 27% 25% 25% 25% 27% 25% 26% 26% 28% 26% 26% 25% 24%
14 5 17 15 15 10 9 10 15 8 6 8 12
EPS in Rs 14.28 4.76 17.07 15.18 14.77 10.26 9.04 10.67 15.15 7.76 6.53 8.26 11.90
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
96 69 54 141 169 108 168 128 159 127 129 113
84 50 47 113 134 74 117 81 93 67 78 73
Operating Profit 11 19 7 28 35 34 51 47 66 60 51 39
OPM % 12% 27% 14% 20% 21% 32% 30% 37% 42% 47% 40% 35%
8 5 5 8 5 5 6 7 8 10 12 10
Interest 2 3 2 5 3 2 2 1 1 1 2 3
Depreciation 0 0 1 1 1 0 0 1 1 1 1 1
Profit before tax 17 20 10 30 37 37 54 53 73 68 60 45
Tax % 42% 35% 35% 34% 36% 31% 29% 25% 26% 26% 26% 25%
10 14 6 20 24 25 38 39 54 51 44 34
EPS in Rs 9.70 14.64 6.60 20.92 23.21 24.74 37.38 39.98 55.33 51.66 45.12 34.44
Dividend Payout % 17% 3% 6% 10% 11% 10% 9% 9% 15% 16% 18% 23%
Compounded Sales Growth
10 Years: 5%
5 Years: -8%
3 Years: -11%
TTM: -13%
Compounded Profit Growth
10 Years: 9%
5 Years: -2%
3 Years: -15%
TTM: -24%
Stock Price CAGR
10 Years: 35%
5 Years: 23%
3 Years: 23%
1 Year: 32%
Return on Equity
10 Years: 17%
5 Years: 16%
3 Years: 13%
Last Year: 9%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

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 76 86 104 122 146 178 209 263 306 343 369
11 7 6 53 3 2 0 4 3 3 3 84
160 165 181 232 271 242 258 240 194 205 210 238
Total Liabilities 236 250 275 392 398 392 439 455 463 516 557 692
5 5 7 6 14 13 13 18 18 18 19 18
CWIP 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1 4 3 2 0 0 0 0 0 0 0 0
229 242 265 384 384 379 426 436 444 497 538 674
Total Assets 236 250 275 392 398 392 439 455 463 516 557 692

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
-5 7 1 -5 59 15 38 19 37 17 15 -112
11 -1 3 12 2 2 1 4 5 6 5 8
-4 -5 -3 -8 -56 -3 -7 -9 -1 -9 -10 70
Net Cash Flow 2 1 1 -1 6 14 32 13 41 13 10 -33

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 130 132 159 69 97 154 75 42 18 18 8 11
Inventory Days 3,145 5,074 1,549 3,230
Days Payable 196 623 161 151
Cash Conversion Cycle 130 132 159 3,018 4,548 154 75 42 1,407 18 8 3,090
Working Capital Days 23 160 297 158 136 307 180 280 146 245 365 815
ROCE % 26% 29% 13% 27% 28% 28% 33% 27% 31% 24% 19%

Shareholding Pattern

Numbers in percentages

Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 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% 0.00% 0.00% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.17% 0.48%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.18% 0.18% 0.27%
45.17% 45.17% 45.17% 45.16% 45.16% 45.16% 45.16% 45.15% 45.05% 44.98% 44.83% 44.43%
No. of Shareholders 2,7313,1253,3024,8315,0075,6555,3405,1205,0484,9254,7024,325

* 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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