EFC (I) Ltd

EFC (I) Ltd

₹ 400 0.29%
29 Apr 12:43 p.m.
About

Incorporated in 1984, EFC (I) Ltd (formerly Amani Trading and Exports Ltd) is in the business of leasing Offices spaces

Key Points

Business Overview:[1]
EFC – Entrepreneurial Facilitation Centre provides Office Space Solution with 20,000+ seats under Enterprise Solutions category. Company is a real estate management firm providing commercial real estate platforms to individual private investors, business owners, home owners, developers and institutional investors

  • Market Cap 1,991 Cr.
  • Current Price 400
  • High / Low 495 / 163
  • Stock P/E 4,425
  • Book Value 32.5
  • Dividend Yield 0.00 %
  • ROCE 3.26 %
  • ROE 1.41 %
  • Face Value 2.00

Pros

  • Company is almost debt free.

Cons

  • Stock is trading at 12.2 times its book value
  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has low interest coverage ratio.
  • Promoter holding has decreased over last quarter: -11.2%
  • Company has a low return on equity of 1.50% over last 3 years.

* 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: Miscellaneous Industry: Miscellaneous

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

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
0.00 0.00 0.00 0.00 0.00 0.00 0.40 3.75 1.62 1.20 3.22 2.50 4.96
0.02 0.02 0.02 0.02 0.02 0.03 0.05 2.58 1.18 1.05 2.22 1.21 3.38
Operating Profit -0.02 -0.02 -0.02 -0.02 -0.02 -0.03 0.35 1.17 0.44 0.15 1.00 1.29 1.58
OPM % 87.50% 31.20% 27.16% 12.50% 31.06% 51.60% 31.85%
0.05 0.04 0.04 0.02 0.03 0.01 0.00 0.00 0.00 0.02 0.03 0.04 0.07
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.22 0.20 0.20 0.44
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.49 0.49 0.49 0.84
Profit before tax 0.03 0.02 0.02 0.00 0.01 -0.02 0.35 1.17 0.44 -0.54 0.34 0.64 0.37
Tax % 0.00% 0.00% 0.00% 0.00% 0.00% 25.71% 25.64% 40.91% -3.70% 11.76% 21.88% 45.95%
0.02 0.02 0.02 0.00 0.01 -0.02 0.26 0.86 0.26 -0.56 0.30 0.50 0.21
EPS in Rs 0.06 0.06 0.06 0.00 0.03 -0.06 0.74 0.28 0.08 -0.16 0.08 0.13 0.05
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

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
3.01 2.95 3.00 5.05 5.06 5.36 2.84 2.13 0.04 0.00 0.00 7.00 11.88
3.04 2.96 3.01 5.10 5.13 5.43 2.91 2.25 0.11 0.08 0.09 4.67 7.86
Operating Profit -0.03 -0.01 -0.01 -0.05 -0.07 -0.07 -0.07 -0.12 -0.07 -0.08 -0.09 2.33 4.02
OPM % -1.00% -0.34% -0.33% -0.99% -1.38% -1.31% -2.46% -5.63% -175.00% 33.29% 33.84%
0.09 0.09 0.09 0.13 0.07 0.12 0.15 0.11 0.28 0.16 0.11 0.04 0.16
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.22 1.06
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.07 2.31
Profit before tax 0.06 0.08 0.08 0.08 0.00 0.05 0.08 -0.01 0.21 0.08 0.02 1.08 0.81
Tax % 33.33% 25.00% 25.00% 37.50% 20.00% 12.50% -100.00% 28.57% 12.50% 50.00% 55.56%
0.04 0.05 0.05 0.05 0.00 0.04 0.07 -0.02 0.15 0.07 0.01 0.49 0.45
EPS in Rs 0.11 0.14 0.14 0.14 0.00 0.11 0.20 -0.06 0.43 0.20 0.03 0.14 0.10
Dividend Payout % 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: 9%
5 Years: 20%
3 Years: 459%
TTM: 106%
Compounded Profit Growth
10 Years: 26%
5 Years: 48%
3 Years: 48%
TTM: -67%
Stock Price CAGR
10 Years: 29%
5 Years: 99%
3 Years: 215%
1 Year: 120%
Return on Equity
10 Years: 2%
5 Years: 2%
3 Years: 2%
Last Year: 1%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

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 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 6.83 7.99
Reserves 0.58 0.63 0.69 0.74 0.74 0.67 0.74 0.72 0.86 0.94 0.95 61.09 125.79
0.02 0.02 0.02 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.15 8.38
0.83 0.81 0.84 0.84 0.79 0.78 0.78 0.87 0.01 0.00 0.01 5.96 5.64
Total Liabilities 2.13 2.16 2.25 2.30 2.23 2.15 2.22 2.29 1.57 1.64 1.66 84.03 147.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.80 7.82
CWIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.52 1.52
Investments 0.16 0.16 0.16 0.16 0.16 0.06 0.10 0.05 0.01 0.06 0.06 50.05 50.05
1.97 2.00 2.09 2.14 2.07 2.09 2.12 2.24 1.56 1.58 1.60 23.66 88.41
Total Assets 2.13 2.16 2.25 2.30 2.23 2.15 2.22 2.29 1.57 1.64 1.66 84.03 147.80

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
-0.04 -0.04 -0.04 -1.55 1.40 -0.08 -0.08 -0.09 -0.14 -0.05 -0.10 -3.21
0.04 0.07 0.03 1.54 -1.39 0.08 0.08 0.09 0.13 0.06 0.74 -15.66
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.05
Net Cash Flow 0.00 0.03 -0.01 -0.01 0.01 0.00 0.00 0.00 -0.01 0.01 0.64 0.17

Ratios

Standalone Figures in Rs. Crores / View Consolidated

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 72.76 74.24 73.00 152.50 43.28 40.86 77.11 118.24 456.25 10.43
Inventory Days 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Days Payable
Cash Conversion Cycle 72.76 74.24 73.00 152.50 43.28 40.86 77.11 118.24 456.25 10.43
Working Capital Days 71.54 73.00 243.33 150.34 42.56 -12.26 -21.85 -29.13 456.25 1,000.10
ROCE % 4.69% 6.04% 5.80% 5.57% 0.00% 3.56% 5.69% -0.70% 14.09% 5.00% 1.22% 3.26%

Shareholding Pattern

Numbers in percentages

Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
74.96% 74.96% 74.96% 74.96% 76.79% 75.95% 66.14% 67.03% 65.36% 56.81% 56.81% 45.58%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.64% 4.81% 4.57% 6.51% 6.72% 6.47%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.61%
25.04% 25.04% 25.04% 25.04% 23.21% 24.05% 31.23% 28.17% 30.05% 36.67% 36.47% 46.35%
No. of Shareholders 5285285235255215175436947861,5382,5513,889

* 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.

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