Keystone Realtors Ltd
Incorporated in 1995, Keystone Realtors Limited is one of the prominent real estate developers. The company is engaged primarily in the business of real estate construction, development, and other related activities in India[1]
- Market Cap ₹ 8,998 Cr.
- Current Price ₹ 714
- High / Low ₹ 750 / 518
- Stock P/E 80.6
- Book Value ₹ 145
- Dividend Yield 0.00 %
- ROCE 8.07 %
- ROE 7.05 %
- Face Value ₹ 10.0
Pros
Cons
- Stock is trading at 4.92 times its book value
- Though the company is reporting repeated profits, it is not paying out dividend
- Company has a low return on equity of 10.2% over last 3 years.
- Earnings include an other income of Rs.139 Cr.
* 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 2012 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|
273 | 1,414 | 267 | 530 | 851 | 328 | 1,010 | |
290 | 1,275 | 269 | 459 | 742 | 251 | 965 | |
Operating Profit | -17 | 139 | -2 | 72 | 109 | 77 | 45 |
OPM % | -6% | 10% | -1% | 13% | 13% | 23% | 4% |
0 | 62 | 104 | 59 | 75 | 83 | 139 | |
Interest | 0 | 69 | 47 | 57 | 25 | 9 | 32 |
Depreciation | 0 | 2 | 1 | 1 | 3 | 4 | 7 |
Profit before tax | -17 | 130 | 53 | 72 | 156 | 146 | 145 |
Tax % | 0% | 22% | 29% | 45% | 23% | 25% | 23% |
-17 | 102 | 38 | 40 | 120 | 109 | 112 | |
EPS in Rs | -63,962.96 | 10.19 | 3.75 | 3.99 | 12.00 | 9.59 | 9.80 |
Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | -7% |
3 Years: | 24% |
TTM: | 208% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | 2% |
3 Years: | 41% |
TTM: | 2% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
1 Year: | 21% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 9% |
3 Years: | 10% |
Last Year: | 7% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|
Equity Capital | 0 | 100 | 100 | 100 | 100 | 114 | 114 |
Reserves | 373 | 410 | 449 | 488 | 608 | 1,401 | 1,539 |
694 | 762 | 754 | 732 | 813 | 458 | 758 | |
495 | 1,229 | 1,237 | 1,248 | 972 | 1,248 | 899 | |
Total Liabilities | 1,562 | 2,502 | 2,539 | 2,568 | 2,493 | 3,221 | 3,310 |
7 | 31 | 30 | 29 | 33 | 38 | 49 | |
CWIP | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 750 | 245 | 236 | 484 | 553 | 584 | 417 |
799 | 2,226 | 2,273 | 2,055 | 1,908 | 2,599 | 2,845 | |
Total Assets | 1,562 | 2,502 | 2,539 | 2,568 | 2,493 | 3,221 | 3,310 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|
333 | 80 | 351 | 15 | 95 | 228 | ||
-68 | 54 | -126 | -108 | -90 | -840 | ||
-282 | -108 | -129 | 2 | 275 | 429 | ||
Net Cash Flow | -17 | 26 | 97 | -92 | 280 | -182 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|
Debtor Days | 69 | 41 | 43 | 14 | 32 | 45 | 4 |
Inventory Days | 851 | 1,378 | 1,822 | 432 | |||
Days Payable | 107 | 179 | 356 | 122 | |||
Cash Conversion Cycle | 69 | 785 | 43 | 1,214 | 1,498 | 45 | 314 |
Working Capital Days | 263 | 225 | 1,324 | 455 | 368 | 1,148 | 635 |
ROCE % | 8% | 10% | 13% | 9% | 8% |
Documents
Announcements
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
15 Jul - Copy of certificate received from RTA i.e. Link Intime India Private Limited dated July 03, 2024.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
11 Jul - Press Release for the acquisition of land at Kasara, Thane, Maharashtra.
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Announcement under Regulation 30 (LODR)-Acquisition
11 Jul - Disclosure cum Press Release for Acquisition of Land at Kasara, Thane, Maharashtra
- Disclosure Pursuant To Regulation 30 Of SEBI (LODR) Regulations, 2015 ('The Regulations') 9 Jul
- Disclosure Pursuant To Regulation 30 Of SEBI (LODR) Regulations, 2015 ('The Regulations') 8 Jul
Concalls
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May 2024Transcript PPT
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Feb 2024Transcript PPT
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Jan 2024TranscriptNotesPPT
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Nov 2023Transcript PPT
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Aug 2023Transcript PPT
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May 2023Transcript PPT
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Feb 2023TranscriptPPT
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Feb 2023Transcript PPT
Business Area[1] The company has strong experience in developing lifestyle projects, high-value and affordable residential buildings, premium gated communities and fully integrated townships, corporate parks, retail spaces, schools, iconic landmarks, re-developments, and various other real estate projects including stalled projects.