EFC (I) Ltd

EFC (I) Ltd

₹ 332 -0.66%
10 Jun - close price
About

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

Key Points

Business Segments

  • Market Cap 3,304 Cr.
  • Current Price 332
  • High / Low 358 / 171
  • Stock P/E 29.3
  • Book Value 54.5
  • Dividend Yield 0.00 %
  • ROCE 21.4 %
  • ROE 23.3 %
  • Face Value 2.00

Pros

  • Company is expected to give good quarter
  • Debtor days have improved from 70.8 to 54.6 days.
  • Company's working capital requirements have reduced from 142 days to 105 days

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company might be capitalizing the interest cost
  • Promoter holding has decreased over last 3 years: -29.4%

* 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.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
0 0 15 26 60 56 98 172 93 102 166 177 211
0 0 12 21 25 27 58 111 41 56 87 85 102
Operating Profit -0 0 3 5 35 29 40 61 52 46 79 93 109
OPM % 88% 21% 20% 58% 52% 41% 35% 56% 45% 48% 52% 52%
0 0 0 -2 0 1 1 2 6 3 5 4 5
Interest 0 0 1 0 6 10 7 11 7 5 7 18 15
Depreciation 0 0 0 0 16 17 20 20 19 23 21 26 30
Profit before tax -0 0 2 3 14 3 15 31 32 21 56 52 71
Tax % 0% 26% 34% 34% 32% -7% 24% 33% 13% 26% 34% 23% 32%
-0 0 1 2 9 3 11 21 28 16 37 40 48
EPS in Rs -0.03 0.37 0.19 0.32 1.29 0.67 1.04 2.01 2.81 1.52 2.90 3.81 3.09
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025
0 103 410 657
0 48 237 329
Operating Profit -0 55 173 328
OPM % 54% 42% 50%
0 1 18 18
Interest 0 15 35 46
Depreciation 0 34 76 100
Profit before tax 0 7 81 200
Tax % 50% 46% 22% 30%
0 4 63 141
EPS in Rs 0.01 0.63 5.82 11.33
Dividend Payout % 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 60%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 2143%
TTM: 96%
Stock Price CAGR
10 Years: 50%
5 Years: 121%
3 Years: 187%
1 Year: 53%
Return on Equity
10 Years: %
5 Years: %
3 Years: 23%
Last Year: 23%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 0.70 7 10 20
Reserves 1 66 417 523
0 324 406 878
0 80 123 278
Total Liabilities 2 476 956 1,699
0 341 427 702
CWIP 0 19 28 0
Investments 0 0 0 5
2 116 500 992
Total Assets 2 476 956 1,699

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025
-0 -51 29 134
1 -35 -110 -105
0 89 263 -24
Net Cash Flow 1 2 182 4

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 52 106 55
Inventory Days 105
Days Payable 198
Cash Conversion Cycle 52 13 55
Working Capital Days 148 172 105
ROCE % 11% 19% 21%

Shareholding Pattern

Numbers in percentages

7 Recently
Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
76.79% 75.95% 66.14% 67.03% 65.36% 56.81% 56.81% 45.58% 45.58% 45.58% 45.58% 45.55%
0.00% 0.00% 2.64% 4.81% 4.57% 6.51% 6.72% 6.47% 5.45% 5.36% 4.59% 3.87%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.61% 1.78% 2.03% 3.72% 4.58%
23.21% 24.05% 31.23% 28.17% 30.05% 36.67% 36.47% 46.35% 47.20% 47.05% 46.11% 46.01%
No. of Shareholders 5215175436947861,5382,5513,8894,9619,63815,96818,633

* 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.

Documents

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