Eldeco Housing & Industries Ltd

Eldeco Housing & Industries Ltd. is engaged in the business of real estate activity. The Company is also engaged in the promotion, construction, development and sale of townships, residential, commercial property and developed plot.

Pros:
Company has reduced debt.
Company is virtually debt free.
Company is expected to give good quarter
Company has good consistent profit growth of 20.63% over 5 years
Debtor days have improved from 108.71 to 74.81 days
Cons:

Peer Comparison Sector: Realty // Industry: Construction

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Quarterly Results Consolidated Figures in Rs. Crores / View Standalone

Sep 2016 Dec 2016 Mar 2017 Jun 2017 Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019
15 30 70 37 33 28 10 26 66 20 56 44
12 22 60 28 23 19 5 18 54 11 35 31
Operating Profit 4 7 9 9 10 9 5 8 12 9 21 13
OPM % 23% 25% 13% 25% 31% 33% 47% 31% 18% 45% 38% 30%
Other Income 2 2 2 1 1 1 2 1 1 1 2 1
Interest 1 1 0 0 0 0 1 0 1 1 0 0
Depreciation 0 0 -0 0 -0 0 -0 0 0 0 0 0
Profit before tax 5 8 11 10 11 10 6 9 13 10 23 14
Tax % 42% 36% 30% 34% 32% 35% 14% 26% 35% 18% 32% 28%
Net Profit 3 5 6 6 6 1 5 6 8 7 15 9
EPS in Rs 13.21 26.47 37.98 33.11 37.86 32.03 24.95 33.13 40.79 37.48 75.83 49.30
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

Profit & Loss Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 TTM
45 103 60 46 59 96 69 54 141 169 108 168 186
36 95 53 43 55 84 50 47 113 134 74 117 130
Operating Profit 9 7 8 2 4 11 19 7 28 35 34 51 55
OPM % 19% 7% 13% 5% 7% 12% 27% 14% 20% 21% 32% 30% 30%
Other Income 4 4 4 6 7 8 5 5 8 5 5 6 5
Interest 1 2 1 2 2 2 3 2 5 3 2 2 2
Depreciation 0 0 0 0 0 0 0 1 1 1 0 0 0
Profit before tax 11 10 11 6 9 17 20 10 30 37 37 54 59
Tax % 18% 29% 25% 53% 43% 42% 35% 35% 34% 36% 31% 29%
Net Profit 9 7 8 3 5 10 14 6 20 23 24 37 39
EPS in Rs 44.62 34.16 41.27 14.52 24.97 46.99 72.62 32.47 102.20 113.12 123.31 186.26 203.40
Dividend Payout % 2% 3% 2% 7% 4% 17% 3% 6% 10% 11% 10% 9%
* Sales is net of excise duty and discounts
Compounded Sales Growth
10 Years:5.03%
5 Years:19.48%
3 Years:5.99%
TTM:89.45%
Compounded Profit Growth
10 Years:18.43%
5 Years:20.63%
3 Years:23.70%
TTM:122.79%
Stock Price CAGR
10 Years:27.56%
5 Years:50.12%
3 Years:37.06%
1 Year:45.51%
Return on Equity
10 Years:17.06%
5 Years:18.41%
3 Years:20.17%
Last Year:22.34%

Balance Sheet Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
2 2 2 2 2 2 2 2 2 2 2 2
Reserves 29 36 44 52 55 62 76 86 104 122 146 178
Borrowings 7 6 9 6 7 11 7 6 53 3 2 0
381 447 325 147 132 161 165 181 232 271 243 259
Total Liabilities 419 491 379 207 196 236 251 275 391 398 393 440
4 5 6 4 5 5 5 7 6 14 13 13
CWIP 0 0 0 0 0 0 0 0 0 0 0 0
Investments 12 12 1 1 7 1 4 3 2 0 0 0
403 474 373 202 184 230 242 265 384 384 380 427
Total Assets 419 491 379 207 196 236 251 275 391 398 393 440

Cash Flows Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
23 1 -15 -34 5 -5 7 1 -5 59 15 38
-4 1 13 4 -3 11 -1 3 12 2 2 1
-9 -2 1 4 -3 -4 -5 -3 -8 -56 -3 -7
Net Cash Flow 11 -0 -1 -27 -1 2 1 1 -1 6 14 32

Ratios Consolidated Figures in Rs. Crores / View Standalone

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
ROCE % 32% 27% 24% 13% 16% 26% 29% 13% 27% 28% 28% 34%
Debtor Days 18 8 21 17 31 130 132 159 69 97 154 75
Inventory Turnover 0.14 0.27 0.17 0.24 0.77 1.36 0.72 0.42 0.92 1.01 0.58 0.77