EFC (I) Ltd
Incorporated in 1984, EFC (I) Ltd (formerly Amani Trading and Exports Ltd) is in the business of leasing Offices spaces
- 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
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
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% |
Documents
Announcements
- Format of the Initial Disclosure to be made by an entity identified as a Large Corporate : Annexure A 1d
- Submission Of Certificate Under Regulation 40(9) Of SEBI (Listing Obligation And Disclosure Requirements) Regulations, 2015 For The Financial Year Ended March 31, 2024. 2d
- EFC (I) Limited Is Expanding Its Horizons By Establishing A Wholly-Owned Subsidiary ('WOS'), Paving The Way For Potential Strategic Collaborations / Investments In The Realm Of Commercial Real Estate Projects, IT Park Projects, And Beyond. 25 Apr
-
Compliance Certificate For The Period Ended 31 March, 2024.
24 Apr - Pursuant to the Provisions of Regulation 7(3) of SEBI (LODR), 2015.
- EFC (I) Limited, Through Its WOS - EFC Ltd, Ventures Into Managing Small & Medium Real Estate Investment Trust (SM REIT) And Make Its Presence Felt As The First Publicly Listed Managed / Coworking Office Provider. 11 Apr
Annual reports
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Financial Year 2023
from bse
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2010
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Financial Year 2009
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Financial Year 2008
from bse
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