Eldeco Housing & Industries Ltd
Eldeco Housing and Industries Ltd. was Incorporated in 1985, it is a leading real estate developer in the UP. The co. is primarily engaged in the promotion, construction, development and sale of townships, residential, commercial properties and developed plots. Co. is a part of Eldeco Group, which is a real estate developer with expertise in housing and commercial space in Tier I, Tier II and Tier III towns. Mr Pankaj Bajaj is the Chairman cum Managing Director of the co. [1][2]
- Market Cap ₹ 944 Cr.
- Current Price ₹ 960
- High / Low ₹ 1,045 / 527
- Stock P/E 34.5
- Book Value ₹ 311
- Dividend Yield 0.83 %
- ROCE 17.6 %
- ROE 12.7 %
- Face Value ₹ 2.00
Pros
- Company has been maintaining a healthy dividend payout of 18.8%
Cons
- The company has delivered a poor sales growth of 7.44% over past five years.
- Working capital days have increased from 308 days to 453 days
* 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
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
60 | 46 | 47 | 30 | 68 | 73 | 73 | 108 | 91 | 137 | 100 | 105 | 86 | |
53 | 42 | 32 | 26 | 56 | 54 | 47 | 70 | 59 | 76 | 48 | 63 | 54 | |
Operating Profit | 7 | 5 | 15 | 5 | 12 | 18 | 26 | 38 | 32 | 61 | 51 | 42 | 32 |
OPM % | 12% | 10% | 31% | 15% | 18% | 25% | 36% | 35% | 35% | 45% | 52% | 40% | 37% |
4 | 11 | 2 | 3 | 2 | 2 | 4 | 4 | 6 | 7 | 8 | 8 | 8 | |
Interest | 2 | 2 | 3 | 2 | 5 | 6 | 2 | 2 | 1 | 1 | 1 | 2 | 2 |
Depreciation | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Profit before tax | 9 | 13 | 13 | 5 | 8 | 14 | 28 | 40 | 36 | 66 | 58 | 49 | 38 |
Tax % | 33% | 27% | 35% | 33% | 36% | 35% | 32% | 29% | 25% | 26% | 26% | 27% | |
6 | 9 | 8 | 3 | 5 | 9 | 19 | 28 | 27 | 49 | 43 | 36 | 27 | |
EPS in Rs | 6.50 | 9.64 | 8.37 | 3.28 | 5.44 | 9.29 | 19.36 | 29.04 | 27.50 | 50.32 | 43.66 | 36.21 | 27.81 |
Dividend Payout % | 3% | 17% | 5% | 12% | 37% | 27% | 13% | 12% | 13% | 16% | 18% | 22% |
Compounded Sales Growth | |
---|---|
10 Years: | 9% |
5 Years: | 7% |
3 Years: | 5% |
TTM: | -12% |
Compounded Profit Growth | |
---|---|
10 Years: | 23% |
5 Years: | 13% |
3 Years: | 10% |
TTM: | -27% |
Stock Price CAGR | |
---|---|
10 Years: | 37% |
5 Years: | 26% |
3 Years: | 37% |
1 Year: | 62% |
Return on Equity | |
---|---|
10 Years: | 15% |
5 Years: | 17% |
3 Years: | 17% |
Last Year: | 13% |
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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Reserves | 55 | 62 | 70 | 73 | 76 | 82 | 137 | 162 | 180 | 230 | 265 | 293 | 303 |
7 | 11 | 7 | 6 | 53 | 56 | 2 | 0 | 4 | 3 | 3 | 3 | 42 | |
89 | 103 | 115 | 131 | 131 | 108 | 184 | 197 | 201 | 160 | 183 | 196 | 233 | |
Total Liabilities | 152 | 178 | 194 | 211 | 262 | 248 | 326 | 361 | 388 | 395 | 453 | 493 | 581 |
5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 5 | 6 | 5 | 6 | 6 | |
CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 9 | 8 | 8 | 12 | 62 | 62 | 11 | 11 | 17 | 17 | 17 | 18 | 18 |
139 | 166 | 182 | 196 | 197 | 183 | 312 | 348 | 365 | 372 | 430 | 470 | 558 | |
Total Assets | 152 | 178 | 194 | 211 | 262 | 248 | 326 | 361 | 388 | 395 | 453 | 493 | 581 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-1 | 0 | 4 | 10 | 9 | 9 | 69 | 29 | 30 | 31 | 16 | -20 | |
1 | 3 | 1 | -3 | -49 | 0 | 3 | 3 | -2 | 6 | 7 | 6 | |
-2 | -2 | -5 | -4 | 41 | -6 | -55 | -7 | -9 | -1 | -9 | -10 | |
Net Cash Flow | -2 | 1 | -0 | 3 | 1 | 4 | 17 | 25 | 19 | 36 | 14 | -24 |
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 | 30 | 126 | 156 | 192 | 84 | 161 | 209 | 88 | 59 | 17 | 22 | 10 |
Inventory Days | 4,317 | 1,600 | 1,302 | |||||||||
Days Payable | 294 | 161 | 96 | |||||||||
Cash Conversion Cycle | 30 | 126 | 156 | 192 | 4,107 | 1,600 | 209 | 88 | 59 | 1,223 | 22 | 10 |
Working Capital Days | 114 | 274 | 391 | 604 | 296 | 301 | 454 | 302 | 313 | 180 | 290 | 453 |
ROCE % | 19% | 12% | 21% | 9% | 12% | 15% | 21% | 27% | 21% | 32% | 23% | 18% |
Documents
Announcements
- Compliance Certificate Under Regulation 7(3) Of The SEBI (LODR) Regulations, 2015 For The Financial Year Ended March 31, 2024 14h
-
Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
2d - Certificate under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations, 2018 for the quarter ended March 31, 2024
- Clarification On Delayed Submission Of Proceedings Of General Meeting 9 Apr
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 4 Apr
- Closure of Trading Window 22 Mar
Annual reports
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2015
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from bse
-
Financial Year 2012
from bse
-
Financial Year 2011
from bse
-
Financial Year 2010
from bse
-
Financial Year 2009
from bse
Concalls
-
Feb 2024Transcript PPT
-
Nov 2023Transcript PPT
-
Nov 2023TranscriptNotesPPT
-
Nov 2023TranscriptNotesPPT
-
Aug 2023Transcript PPT REC
-
Aug 2023TranscriptNotesPPT
-
May 2023Transcript PPT
-
Feb 2023Transcript PPT
-
Nov 2022Transcript PPT
-
Aug 2022Transcript PPT
-
May 2022Transcript PPT
-
May 2022TranscriptNotesPPT
-
Feb 2022Transcript PPT
-
Nov 2021Transcript PPT
-
Aug 2021Transcript PPT
-
Jun 2021Transcript PPT
-
Feb 2021TranscriptNotesPPT
-
Feb 2021TranscriptNotesPPT
-
Nov 2020Transcript PPT
-
Aug 2020Transcript PPT
-
Jun 2020TranscriptNotesPPT
-
Dec 2019TranscriptNotesPPT
Journey
In 1975 Eldeco Group was set up by Mr S.K Garg. Later in 1985 EHIL got listed.
From 1996 to 2005 Mr Pankaj Bajaj joined as a Promoter Director and Expanded Operations in Lucknow & Kanpur (UP). In the subsequent years, co. launched Eldeco City, 133 acres Township Project and other large scale deliverables.
By the end of 2020, the co. ‘s revenue grew 140% vs 2015 and became one of the leading Real Estate Developers in Lucknow. [1][2]