Country Condos Ltd

Country Condo Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Country Condos Ltd

₹ 6.65 -0.75%
03 May - close price
countrycondos.co.in BSE: 531624 NSE : COUNCODOS
About

Incorporated in 1987, Country Condos Ltd is in
the business of sale of Plots under Real Estate segment[1]

Key Points

Business Overview:[1]
Company’s real estate operations consist of procurement of land banks across the country, develop them into residential layouts with all amenities including club house and sell them in plots to customers. Company also undertakes allied activities of construction of compound walls etc. in the developed layouts. Company is also planning to undertake construction and sale of Condos

Website BSE NSE
  • Market Cap ₹ 51.6 Cr.
  • Current Price ₹ 6.65
  • High / Low ₹ 7.15 / 3.50
  • Stock P/E 29.0
  • Book Value ₹ 3.12
  • Dividend Yield 0.00 %
  • ROCE 5.78 %
  • ROE 3.60 %
  • Face Value ₹ 1.00
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Pros

  • Company is almost debt free.

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • The company has delivered a poor sales growth of -2.40% over past five years.
  • Company has a low return on equity of 1.15% over last 3 years.
  • Earnings include an other income of Rs.0.86 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

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Quarterly Results

Figures in Rs. Crores

Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
3.35 5.45 3.25 4.95 7.23 6.49 3.53 7.15 4.45 5.96 6.32 6.95 6.13
3.15 5.18 4.96 4.68 6.84 6.17 3.30 6.78 4.23 5.66 5.93 6.46 5.74
Operating Profit 0.20 0.27 -1.71 0.27 0.39 0.32 0.23 0.37 0.22 0.30 0.39 0.49 0.39
OPM % 5.97% 4.95% -52.62% 5.45% 5.39% 4.93% 6.52% 5.17% 4.94% 5.03% 6.17% 7.05% 6.36%
0.01 0.10 3.79 0.03 0.03 0.05 0.01 0.01 0.06 0.07 0.03 0.72 0.04
Interest 0.01 0.03 0.01 0.00 0.00 0.00 0.00 0.00 0.02 0.01 0.05 0.02 0.03
Depreciation 0.09 0.09 0.04 0.04 0.04 0.04 0.03 0.04 0.04 0.04 0.04 0.04 0.04
Profit before tax 0.11 0.25 2.03 0.26 0.38 0.33 0.21 0.34 0.22 0.32 0.33 1.15 0.36
Tax % 18.18% 36.00% 14.78% -3.85% 13.16% 33.33% 23.81% 20.59% 31.82% 31.25% 24.24% 9.57% 25.00%
0.09 0.17 1.73 0.26 0.32 0.22 0.15 0.27 0.16 0.22 0.25 1.04 0.27
EPS in Rs 0.01 0.02 0.22 0.03 0.04 0.03 0.02 0.03 0.02 0.03 0.03 0.13 0.03
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
4.63 6.72 8.03 32.96 45.27 27.12 23.82 20.33 17.89 12.44 21.93 21.10 25.36
3.48 5.91 6.95 31.55 44.00 25.71 22.38 18.90 16.23 11.31 22.45 19.75 23.79
Operating Profit 1.15 0.81 1.08 1.41 1.27 1.41 1.44 1.43 1.66 1.13 -0.52 1.35 1.57
OPM % 24.84% 12.05% 13.45% 4.28% 2.81% 5.20% 6.05% 7.03% 9.28% 9.08% -2.37% 6.40% 6.19%
0.07 0.11 0.06 -0.10 0.31 0.00 0.00 0.07 0.12 0.16 3.90 0.15 0.86
Interest 0.04 0.08 0.12 0.26 0.13 0.14 0.27 0.43 0.58 0.32 0.23 0.26 0.11
Depreciation 0.11 0.16 0.21 0.29 0.27 0.28 0.29 0.32 0.36 0.34 0.17 0.15 0.16
Profit before tax 1.07 0.68 0.81 0.76 1.18 0.99 0.88 0.75 0.84 0.63 2.98 1.09 2.16
Tax % 31.78% -19.12% 32.10% -119.74% 35.59% 34.34% 23.86% 30.67% 27.38% 25.40% 15.10% 25.69%
0.72 0.82 0.55 1.67 0.76 0.64 0.66 0.52 0.62 0.47 2.53 0.81 1.78
EPS in Rs 0.09 0.11 0.07 0.22 0.10 0.08 0.09 0.07 0.08 0.06 0.33 0.10 0.22
Dividend Payout % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years: 12%
5 Years: -2%
3 Years: 6%
TTM: 17%
Compounded Profit Growth
10 Years: 0%
5 Years: 4%
3 Years: 9%
TTM: 123%
Stock Price CAGR
10 Years: 13%
5 Years: 22%
3 Years: 46%
1 Year: 75%
Return on Equity
10 Years: 3%
5 Years: 2%
3 Years: 1%
Last Year: 4%

Balance Sheet

Figures in Rs. Crores

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 7.76 7.76 7.76 7.76 7.76 7.76 7.76 7.76 7.76 7.76 7.76 7.76 7.76
Reserves 8.31 9.13 9.68 8.12 8.89 9.53 10.18 10.71 11.33 11.80 14.32 15.13 16.42
22.28 0.10 0.06 0.12 0.18 0.11 1.39 1.09 1.06 0.31 0.11 1.66 2.00
45.05 40.84 40.18 22.90 10.25 9.50 7.70 7.27 10.35 10.94 8.94 8.62 7.67
Total Liabilities 83.40 57.83 57.68 38.90 27.08 26.90 27.03 26.83 30.50 30.81 31.13 33.17 33.85
10.76 10.90 11.05 5.33 5.26 5.05 5.09 5.09 5.07 4.59 1.26 1.35 0.84
CWIP 0.04 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
72.60 46.89 46.63 33.57 21.82 21.85 21.94 21.74 25.43 26.22 29.87 31.82 33.01
Total Assets 83.40 57.83 57.68 38.90 27.08 26.90 27.03 26.83 30.50 30.81 31.13 33.17 33.85

Cash Flows

Figures in Rs. Crores

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
-3.65 -13.21 -1.80 -1.65 1.03 1.75 -2.54 0.87 1.90 -0.66 -1.47 -1.64
-2.75 13.30 -0.30 2.11 -0.20 -0.07 -0.34 -0.31 -0.34 0.14 3.16 -0.24
8.96 0.09 -0.05 0.04 0.05 -0.09 1.23 -0.42 -0.13 -0.83 -0.22 1.52
Net Cash Flow 2.56 0.18 -2.15 0.50 0.88 1.59 -1.65 0.14 1.43 -1.35 1.47 -0.36

Ratios

Figures in Rs. Crores

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Inventory Days 19,617.46 332.86 140.02 190.09 302.74 392.40 729.15 1,373.63 710.82 1,002.16
Days Payable 190.21 6.31 3.41 6.66 6.92 4.38 0.85 1.39 0.31 0.00
Cash Conversion Cycle 0.00 0.00 19,427.25 326.55 136.61 183.43 295.83 388.02 728.31 1,372.23 710.51 1,002.16
Working Capital Days -889.24 129.81 293.64 99.33 72.73 110.63 179.59 212.21 224.43 366.76 273.96 330.23
ROCE % 3.31% 2.75% 5.39% 6.75% 7.98% 6.60% 6.26% 6.07% 7.15% 4.70% -2.71% 5.78%

Shareholding Pattern

Numbers in percentages

2 Recently
Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
53.86% 53.86% 53.86% 53.86% 53.86% 53.86% 53.86% 53.86% 53.86% 53.86% 53.86% 53.86%
46.14% 46.14% 46.14% 46.14% 46.14% 46.14% 46.13% 46.14% 46.13% 46.13% 46.13% 46.13%
No. of Shareholders 15,12415,40017,91423,05623,32723,04823,55522,83022,49022,49024,06624,701

Documents

Announcements

Annual reports