Eldeco Housing & Industries Ltd

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

Eldeco Housing & Industries Ltd

₹ 1,100 -0.64%
26 Apr 2:32 p.m.
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 ₹ 1,081 Cr.
  • Current Price ₹ 1,100
  • High / Low ₹ 1,175 / 527
  • Stock P/E 29.2
  • Book Value ₹ 365
  • Dividend Yield 0.72 %
  • ROCE 18.8 %
  • ROE 13.6 %
  • Face Value ₹ 2.00
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Pros

Cons

  • The company has delivered a poor sales growth of 3.63% over past five years.
  • Company might be capitalizing the interest cost
  • Working capital days have increased from 252 days to 365 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

Consolidated Figures in Rs. Crores / View Standalone

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
59.15 40.18 15.09 40.11 42.75 28.93 27.57 32.91 29.96 38.70 24.84 17.06 21.61
38.13 24.58 9.97 18.33 25.62 13.32 16.28 23.33 17.76 20.60 17.03 9.62 12.34
Operating Profit 21.02 15.60 5.12 21.78 17.13 15.61 11.29 9.58 12.20 18.10 7.81 7.44 9.27
OPM % 35.54% 38.83% 33.93% 54.30% 40.07% 53.96% 40.95% 29.11% 40.72% 46.77% 31.44% 43.61% 42.90%
2.31 4.32 1.37 0.80 3.10 5.02 2.51 2.96 2.75 3.29 2.68 1.60 2.92
Interest 0.03 0.50 0.12 0.12 0.10 0.67 0.12 0.36 0.67 0.52 0.07 0.13 1.14
Depreciation 0.16 0.13 0.15 0.16 0.21 0.15 0.17 0.17 0.17 0.17 0.17 0.17 0.17
Profit before tax 23.14 19.29 6.22 22.30 19.92 19.81 13.51 12.01 14.11 20.70 10.25 8.74 10.88
Tax % 25.54% 27.42% 25.08% 24.98% 25.30% 26.65% 25.31% 25.98% 25.73% 27.97% 25.56% 26.43% 25.37%
17.23 13.99 4.66 16.73 14.88 14.52 10.09 8.89 10.49 14.90 7.63 6.42 8.12
EPS in Rs 17.58 14.28 4.76 17.07 15.18 14.77 10.26 9.04 10.67 15.15 7.76 6.53 8.26
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

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
59 96 69 54 141 169 108 168 128 159 127 129 102
55 84 50 47 113 134 74 117 81 93 67 78 60
Operating Profit 4 11 19 7 28 35 34 51 47 66 60 51 43
OPM % 7% 12% 27% 14% 20% 21% 32% 30% 37% 42% 47% 40% 42%
7 8 5 5 8 5 5 6 7 8 10 12 10
Interest 2 2 3 2 5 3 2 2 1 1 1 2 2
Depreciation 0 0 0 1 1 1 0 0 1 1 1 1 1
Profit before tax 9 17 20 10 30 37 37 54 53 73 68 60 51
Tax % 43% 42% 35% 35% 34% 36% 31% 29% 25% 26% 26% 26%
5 10 14 6 20 24 25 38 39 54 51 44 37
EPS in Rs 5.05 9.70 14.64 6.60 20.92 23.21 24.74 37.38 39.98 55.33 51.66 45.12 37.70
Dividend Payout % 4% 17% 3% 6% 10% 11% 10% 9% 9% 15% 16% 18%
Compounded Sales Growth
10 Years: 3%
5 Years: 4%
3 Years: 0%
TTM: -14%
Compounded Profit Growth
10 Years: 17%
5 Years: 13%
3 Years: 4%
TTM: -16%
Stock Price CAGR
10 Years: 39%
5 Years: 31%
3 Years: 45%
1 Year: 87%
Return on Equity
10 Years: 18%
5 Years: 19%
3 Years: 18%
Last Year: 14%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

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 76 86 104 122 146 178 209 263 306 343 357
7 11 7 6 53 3 2 0 4 3 3 3 84
131 160 165 181 232 271 242 258 240 194 205 210 217
Total Liabilities 196 236 250 275 392 398 392 439 455 463 516 557 660
5 5 5 7 6 14 13 13 18 18 18 19 18
CWIP 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 7 1 4 3 2 0 0 0 0 0 0 0 0
183 229 242 265 384 384 379 426 436 444 497 538 642
Total Assets 196 236 250 275 392 398 392 439 455 463 516 557 660

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
5 -5 7 1 -5 59 15 38 19 37 17 15
-3 11 -1 3 12 2 2 1 4 5 6 5
-3 -4 -5 -3 -8 -56 -3 -7 -9 -1 -9 -10
Net Cash Flow -1 2 1 1 -1 6 14 32 13 41 13 10

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 31 130 132 159 69 97 154 75 42 18 18 8
Inventory Days 3,145 5,074 1,549
Days Payable 196 623 161
Cash Conversion Cycle 31 130 132 159 3,018 4,548 154 75 42 1,407 18 8
Working Capital Days -81 23 160 297 158 136 307 180 280 146 245 365
ROCE % 16% 26% 29% 13% 27% 28% 28% 33% 27% 31% 24% 19%

Shareholding Pattern

Numbers in percentages

Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
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% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.17% 0.48%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.18% 0.18% 0.27%
45.17% 45.17% 45.17% 45.16% 45.16% 45.16% 45.16% 45.15% 45.05% 44.98% 44.83% 44.43%
No. of Shareholders 2,7313,1253,3024,8315,0075,6555,3405,1205,0484,9254,7024,325

* 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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