Keystone Realtors Ltd

Keystone Realtor Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Keystone Realtors Ltd

₹ 686 -1.04%
20 Dec - close price
rustomjee.com BSE: 543669 NSE: RUSTOMJEE
About

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]

Key Points

Business Overview
The company is a prominent MMR-based real estate developer and a leader in the redevelopment space. [1] It develops integrated townships, gated communities, standalone landmarks, retail spaces, commercial projects, and social infrastructure such as schools, clubhouses, and parks within townships under its brand Rustomjee. [2]

Website BSE NSE
  • Market Cap ₹ 8,642 Cr.
  • Current Price ₹ 686
  • High / Low ₹ 801 / 582
  • Stock P/E 127
  • Book Value ₹ 197
  • Dividend Yield 0.00 %
  • ROCE 7.52 %
  • ROE 6.46 %
  • Face Value ₹ 10.0
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Pros

  • Company is expected to give good quarter

Cons

  • Stock is trading at 3.49 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 9.92% over last 3 years.
  • Earnings include an other income of Rs.181 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

Part of BSE SmallCap BSE Allcap BSE Consumer Discretionary

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
700 83 15 2 3 308 255 581 60 114 128 63
617 61 27 -0 5 219 184 597 71 113 123 84
Operating Profit 83 22 -12 2 -3 89 70 -15 -11 1 5 -21
OPM % 12% 27% -77% 120% -97% 29% 28% -3% -18% 1% 4% -34%
14 27 20 21 28 14 31 24 35 49 43 54
Interest 4 7 3 2 2 1 0 1 12 18 14 12
Depreciation 1 1 1 1 1 2 1 1 2 2 2 2
Profit before tax 92 42 4 20 22 100 100 6 10 29 32 18
Tax % 26% 18% 1% 20% 19% 28% 24% 24% 27% 20% 26% 26%
68 34 4 16 18 72 76 5 7 23 24 14
EPS in Rs 6.76 3.40 0.38 1.54 1.54 6.31 6.71 0.40 0.64 2.05 1.87 1.08
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
273 1,414 267 530 851 328 1,010 365
290 1,275 269 459 742 251 965 392
Operating Profit -17 139 -2 72 109 77 45 -27
OPM % -6% 10% -1% 13% 13% 23% 4% -7%
0 62 104 59 75 83 139 181
Interest 0 69 47 57 25 9 32 56
Depreciation 0 2 1 1 3 4 7 9
Profit before tax -17 130 53 72 156 146 145 90
Tax % 0% 22% 29% 45% 23% 25% 23%
-17 102 38 40 120 109 112 68
EPS in Rs -63,962.96 10.19 3.75 3.99 12.00 9.59 9.80 5.64
Dividend Payout % 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: -7%
3 Years: 24%
TTM: -68%
Compounded Profit Growth
10 Years: %
5 Years: 0%
3 Years: 37%
TTM: -60%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: 12%
Return on Equity
10 Years: %
5 Years: 9%
3 Years: 10%
Last Year: 6%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 0.03 100 100 100 100 114 114 126
Reserves 373 410 449 488 608 1,401 1,539 2,353
694 762 754 732 813 458 758 512
495 1,229 1,237 1,248 972 1,248 899 1,019
Total Liabilities 1,562 2,502 2,539 2,568 2,493 3,221 3,310 4,010
7 31 30 29 33 38 49 58
CWIP 5 0 0 0 0 0 0 0
Investments 750 245 236 484 553 584 417 435
799 2,226 2,273 2,055 1,908 2,599 2,845 3,517
Total Assets 1,562 2,502 2,539 2,568 2,493 3,221 3,310 4,010

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 1,822 686
Days Payable 107 179 356 194
Cash Conversion Cycle 69 785 43 1,214 1,498 45 496
Working Capital Days 263 225 1,324 455 368 1,148 635
ROCE % 8% 10% 13% 9% 8%

Shareholding Pattern

Numbers in percentages

Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
86.71% 86.71% 86.71% 86.71% 86.70% 86.70% 78.35% 78.35%
2.45% 1.66% 1.49% 1.53% 2.44% 2.33% 3.24% 3.40%
5.91% 6.64% 7.86% 7.97% 8.19% 8.72% 16.39% 16.12%
4.94% 5.00% 3.95% 3.80% 2.68% 2.26% 2.02% 2.11%
No. of Shareholders 29,32026,01721,21518,56016,73915,80015,79218,357

* 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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