Shri Krishna Devcon Ltd

Shri Krishna Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Shri Krishna Devcon Ltd

₹ 37.0 2.66%
29 Apr 3:30 p.m.
shrikrishnadevconlimited.com; www.shrikrishnadevcon.com BSE: 531080
About

Incorporated in 2007, Shri Krishna Devcon
Ltd is engaged in the business of real estate development.[1]

Key Points

Business Overview:[1][2]
SKDL is a real estate developer which
does identification and acquisition of
land, planning, execution, and marketing
of its projects, construction, development
of townships, housing projects, commercial premises, and other related activities. The company is developing projects mainly in Indore (Madhya Pradesh) and Mumbai (Maharashtra)

Website BSE
  • Market Cap ₹ 104 Cr.
  • Current Price ₹ 37.0
  • High / Low ₹ 62.3 / 21.1
  • Stock P/E 13.0
  • Book Value ₹ 28.8
  • Dividend Yield 0.00 %
  • ROCE 7.47 %
  • ROE 6.44 %
  • Face Value ₹ 10.0
Edit ratios

Pros

  • Debtor days have improved from 104 to 78.7 days.

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has a low return on equity of 5.21% over last 3 years.

* 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
5.64 5.24 0.53 4.34 3.19 12.08 2.94 3.71 6.74 17.90 6.52 8.37 3.85
3.37 4.11 0.69 2.70 2.39 9.00 2.25 4.29 5.14 10.75 4.07 4.72 3.49
Operating Profit 2.27 1.13 -0.16 1.64 0.80 3.08 0.69 -0.58 1.60 7.15 2.45 3.65 0.36
OPM % 40.25% 21.56% -30.19% 37.79% 25.08% 25.50% 23.47% -15.63% 23.74% 39.94% 37.58% 43.61% 9.35%
0.16 0.12 0.15 0.17 0.24 0.59 0.17 0.25 0.23 0.25 0.23 0.01 0.00
Interest 0.38 0.72 0.62 0.64 0.64 0.78 0.61 0.78 0.80 0.76 0.77 0.81 0.87
Depreciation 0.04 0.04 0.04 0.07 0.02 0.09 0.05 0.05 0.05 0.05 0.05 0.05 0.06
Profit before tax 2.01 0.49 -0.67 1.10 0.38 2.80 0.20 -1.16 0.98 6.59 1.86 2.80 -0.57
Tax % 25.37% 44.90% 25.37% 25.45% 28.95% 22.14% 25.00% 24.14% 25.51% 26.86% 25.27% 27.14% 47.37%
1.49 0.26 -0.50 0.82 0.26 2.19 0.15 -0.88 0.73 4.82 1.39 2.04 -0.30
EPS in Rs 0.53 0.09 -0.18 0.29 0.09 0.78 0.05 -0.31 0.26 1.72 0.50 0.73 -0.11
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
10.43 26.83 29.68 7.98 21.89 22.09 32.82 16.98 16.95 19.99 20.15 31.27 36.64
9.42 23.93 28.59 7.28 16.83 16.57 25.06 11.18 12.01 12.81 14.79 22.41 23.03
Operating Profit 1.01 2.90 1.09 0.70 5.06 5.52 7.76 5.80 4.94 7.18 5.36 8.86 13.61
OPM % 9.68% 10.81% 3.67% 8.77% 23.12% 24.99% 23.64% 34.16% 29.14% 35.92% 26.60% 28.33% 37.15%
0.67 0.06 0.82 1.00 0.89 0.21 0.39 0.44 0.40 0.50 1.14 0.90 0.49
Interest 0.29 0.15 0.15 0.09 2.08 2.51 3.62 3.33 3.49 2.65 2.68 2.95 3.21
Depreciation 0.08 0.14 0.14 0.21 0.20 0.23 0.20 0.18 0.17 0.16 0.21 0.20 0.21
Profit before tax 1.31 2.67 1.62 1.40 3.67 2.99 4.33 2.73 1.68 4.87 3.61 6.61 10.68
Tax % 27.48% 39.33% 33.33% 34.29% 34.88% 33.44% 30.95% 29.67% 28.57% 27.31% 23.27% 27.23%
0.95 1.62 1.08 0.92 2.40 2.00 2.98 1.92 1.20 3.54 2.77 4.82 7.95
EPS in Rs 0.34 0.58 0.39 0.33 0.86 0.71 1.06 0.69 0.43 1.26 0.99 1.72 2.84
Dividend Payout % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years: 2%
5 Years: -1%
3 Years: 23%
TTM: 44%
Compounded Profit Growth
10 Years: 10%
5 Years: 10%
3 Years: 59%
TTM: 263%
Stock Price CAGR
10 Years: 12%
5 Years: 11%
3 Years: 47%
1 Year: 53%
Return on Equity
10 Years: 4%
5 Years: 4%
3 Years: 5%
Last Year: 6%

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 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00
Reserves 24.89 26.52 27.60 28.52 30.91 32.93 35.84 36.88 38.08 41.62 44.39 49.21 52.64
15.00 23.63 23.73 32.82 34.59 45.48 47.03 46.66 42.62 48.70 52.59 53.88 53.26
20.32 22.17 37.75 32.30 43.52 47.16 46.14 48.82 52.32 48.92 47.03 63.59 65.52
Total Liabilities 88.21 100.32 117.08 121.64 137.02 153.57 157.01 160.36 161.02 167.24 172.01 194.68 199.42
1.13 1.24 1.10 0.89 0.70 0.88 0.68 1.06 0.96 0.92 1.29 1.26 1.16
CWIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investments 6.80 7.81 11.63 26.10 28.07 21.06 21.50 20.79 19.79 18.93 19.69 20.62 20.62
80.28 91.27 104.35 94.65 108.25 131.63 134.83 138.51 140.27 147.39 151.03 172.80 177.64
Total Assets 88.21 100.32 117.08 121.64 137.02 153.57 157.01 160.36 161.02 167.24 172.01 194.68 199.42

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
-28.86 -0.11 -3.12 5.00 5.07 -4.18 1.46 3.49 10.29 -2.16 -0.69 12.87
-1.17 -1.33 -3.14 -13.56 -1.07 0.60 -0.19 -0.38 1.30 0.42 -0.37 -0.47
32.68 8.49 -0.03 9.03 -0.32 -1.17 -2.07 -3.70 -7.53 3.43 1.29 -1.60
Net Cash Flow 2.65 7.05 -6.29 0.48 3.68 -4.75 -0.81 -0.60 4.06 1.70 0.23 10.80

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 8.05 20.27 184.10 38.88 147.23 94.02 120.55 207.87 180.45 105.72 126.80 78.67
Inventory Days 21,509.63 28,449.72
Days Payable 2,104.12 3,046.74
Cash Conversion Cycle 8.05 20.27 184.10 38.88 147.23 94.02 19,526.06 207.87 25,583.44 105.72 126.80 78.67
Working Capital Days 1,985.63 793.53 766.16 2,623.61 927.26 1,311.79 937.19 1,819.20 1,694.07 1,613.38 1,697.30 1,027.53
ROCE % 3.15% 4.48% 2.25% 1.77% 6.29% 5.51% 7.32% 5.45% 4.69% 6.62% 5.17% 7.47%

Shareholding Pattern

Numbers in percentages

Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
54.88% 54.88% 54.88% 54.88% 54.88% 54.88% 54.88% 54.88% 54.88% 54.88% 54.88% 54.88%
45.12% 45.12% 45.12% 45.12% 45.12% 45.12% 45.12% 45.12% 45.11% 45.11% 45.11% 45.11%
No. of Shareholders 2,2482,3362,6912,6082,6012,5892,5672,5662,6822,6662,8122,824

Documents

Announcements

Annual reports