Emami Realty Ltd

Emami Realty Ltd

₹ 93.6 -0.63%
22 Nov - close price
About

Incorporated in 2006, Emami Realty Ltd is in the business of real estate development[1]

Key Points

Business Overview:[1]
ERL is a part of the Emami Group. It undertakes development of real estate projects in residential, retail, and commercial sectors. Company has a pan India presence with over
3.7 crore Sq. Ft. development across West Bengal, Uttar Pradesh, Tamil Nadu, Andhra Pradesh, Orissa, Maharashtra, and Sri Lanka. These projects are being executed under
various Special purpose Vehicles and Joint Venture

  • Market Cap 354 Cr.
  • Current Price 93.6
  • High / Low 152 / 79.4
  • Stock P/E
  • Book Value -19.7
  • Dividend Yield 0.00 %
  • ROCE -4.94 %
  • ROE -600 %
  • Face Value 2.00

Pros

Cons

  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of -8.01% over past five years.
  • Company has a low return on equity of -62.9% over last 3 years.
  • Debtor days have increased from 66.4 to 101 days.
  • Working capital days have increased from 8,574 days to 14,249 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

Loading peers table ...

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
73 21 35 31 6 9 22 10 6 9 17 4 5
31 15 26 26 8 12 57 20 17 38 94 9 9
Operating Profit 42 6 9 5 -2 -4 -35 -10 -11 -29 -77 -4 -4
OPM % 58% 30% 25% 17% -27% -41% -159% -97% -196% -308% -441% -92% -71%
12 13 10 11 -1 5 19 5 6 14 13 13 14
Interest 41 19 15 16 17 16 9 14 23 29 28 27 27
Depreciation 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit before tax 12 1 3 0 -19 -15 -24 -20 -29 -44 -93 -19 -17
Tax % 23% 11% 16% -60% -23% -26% -26% -25% -26% -24% -24% -25% -24%
9 1 2 0 -15 -11 -18 -15 -21 -34 -71 -14 -13
EPS in Rs 2.47 0.14 0.65 0.02 -3.93 -2.93 -4.75 -3.89 -5.65 -8.89 -18.67 -3.70 -3.49
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
0 0 0 1 1 1 65 1,026 184 171 67 43 36
0 1 1 -23 -61 -97 -75 918 170 132 102 164 149
Operating Profit -0 -1 -1 24 62 98 139 108 13 39 -34 -122 -113
OPM % 3,712% 6,675% 6,672% 215% 11% 7% 23% -51% -286% -313%
2 0 1 93 118 119 131 192 149 46 35 32 53
Interest 0 0 0 125 161 214 267 370 152 67 58 95 112
Depreciation 0 0 0 0 0 0 1 2 2 1 1 1 1
Profit before tax 1 -0 -0 -8 18 3 2 -73 9 17 -58 -186 -173
Tax % 34% 0% 20% 0% 20% -37% 64% -33% 67% 21% -25% -24%
1 -0 -0 -8 15 4 1 -49 3 13 -44 -140 -132
EPS in Rs 0.35 -0.13 -0.02 -3.40 6.02 1.56 0.26 -17.51 1.03 3.50 -11.59 -37.10 -34.75
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: -8%
3 Years: -39%
TTM: -22%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: -102%
Stock Price CAGR
10 Years: 11%
5 Years: 16%
3 Years: 10%
1 Year: -15%
Return on Equity
10 Years: -30%
5 Years: -52%
3 Years: -63%
Last Year: -600%

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 5 5 5 5 5 6 6 6 8 8 8 8 8
Reserves 37 36 36 6 21 154 157 106 116 129 85 -55 -82
0 0 0 1,174 1,532 2,003 2,545 2,453 1,657 1,513 1,575 1,904 2,004
3 3 0 496 562 568 689 436 187 212 299 393 404
Total Liabilities 45 44 41 1,680 2,120 2,730 3,396 3,000 1,968 1,862 1,967 2,250 2,333
0 0 0 1 47 59 61 39 33 25 24 11 11
CWIP 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 10 10 10 160 75 178 195 265 90 104 103 120 108
35 35 31 1,519 1,998 2,493 3,140 2,696 1,845 1,733 1,840 2,119 2,214
Total Assets 45 44 41 1,680 2,120 2,730 3,396 3,000 1,968 1,862 1,967 2,250 2,333

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
-1 5 -0 -81 -266 -175 -184 633 -278 87 67 -59
1 -5 0 -140 56 -35 -164 -74 1,237 123 -65 -167
0 0 0 235 183 64 25 -553 -960 -213 4 233
Net Cash Flow -0 0 0 14 -27 -146 -324 6 -2 -3 6 7

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 285 0 0 86 25 76 29 68 101
Inventory Days 378
Days Payable 10
Cash Conversion Cycle 285 0 0 86 394 76 29 68 101
Working Capital Days 335,218 292,997 275,016 8,133 702 3,284 3,249 8,225 14,249
ROCE % 3% -1% -0% 19% 13% 12% 11% 11% 4% 5% -0% -5%

Shareholding Pattern

Numbers in percentages

Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
63.46% 63.46% 63.46% 63.45% 63.45% 63.45% 63.45% 63.45% 63.45% 63.45% 63.46% 63.46%
0.13% 0.13% 0.09% 0.13% 0.09% 0.09% 0.10% 0.02% 0.01% 0.07% 0.19% 0.07%
0.02% 0.01% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.09%
36.39% 36.40% 36.43% 36.39% 36.43% 36.43% 36.42% 36.52% 36.52% 36.45% 36.34% 36.37%
No. of Shareholders 34,44233,43833,28932,58631,92731,09030,65030,49131,76130,93330,53230,558

* 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.

Click on the line-items to see the names of individual entities.

Documents