Eldeco Housing & Industries Ltd

Eldeco Housing Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Eldeco Housing & Industries Ltd

₹ 960 -0.15%
16 Apr - close price
eldecogroup.com BSE: 523329 NSE : ELDEHSG
About

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]

Key Points

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]

Website BSE NSE
  • 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
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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

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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
53.42 36.13 12.64 37.40 25.23 24.44 19.71 28.94 24.26 32.02 17.08 16.24 20.80
33.46 20.89 7.60 16.39 12.53 11.85 10.40 19.09 13.31 19.95 12.59 8.98 12.36
Operating Profit 19.96 15.24 5.04 21.01 12.70 12.59 9.31 9.85 10.95 12.07 4.49 7.26 8.44
OPM % 37.36% 42.18% 39.87% 56.18% 50.34% 51.51% 47.23% 34.04% 45.14% 37.70% 26.29% 44.70% 40.58%
2.28 3.15 1.06 0.62 2.74 3.68 1.95 2.40 2.08 2.07 2.08 1.21 2.37
Interest 0.03 0.48 0.12 0.11 0.10 0.62 0.12 0.36 0.58 0.45 0.07 0.13 1.14
Depreciation 0.15 0.13 0.15 0.15 0.20 0.15 0.17 0.17 0.17 0.17 0.17 0.17 0.17
Profit before tax 22.06 17.78 5.83 21.37 15.14 15.50 10.97 11.72 12.28 13.52 6.33 8.17 9.50
Tax % 25.48% 27.00% 24.87% 25.36% 25.43% 26.97% 25.34% 25.60% 25.90% 29.14% 25.75% 27.05% 25.37%
16.43 12.99 4.38 15.95 11.28 11.31 8.19 8.73 9.11 9.58 4.70 5.97 7.10
EPS in Rs 16.77 13.26 4.47 16.28 11.51 11.50 8.33 8.88 9.26 9.74 4.78 6.07 7.22
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
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%

Shareholding Pattern

Numbers in percentages

Mar 2021Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023
54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83%
0.00% 0.00% 0.00% 0.00% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.17%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.18% 0.18%
45.17% 45.17% 45.17% 45.17% 45.16% 45.16% 45.16% 45.16% 45.15% 45.05% 44.98% 44.83%
No. of Shareholders 2,3032,7313,1253,3024,8315,0075,6555,3405,1205,0484,9254,702

* 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.

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