Prozone Realty Ltd
Incorporated in 2007, Prozone Realty Ltd is in the business of developing, owning and operating of Shopping Malls, Commercial and Residential Premises and providing related management consultancy services[1]
- Market Cap ₹ 529 Cr.
- Current Price ₹ 34.6
- High / Low ₹ 41.5 / 20.9
- Stock P/E 146
- Book Value ₹ 56.0
- Dividend Yield 0.00 %
- ROCE 0.82 %
- ROE 0.45 %
- Face Value ₹ 2.00
Pros
- Company is almost debt free.
- Stock is trading at 0.62 times its book value
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- Promoter holding has decreased over last quarter: -0.49%
- The company has delivered a poor sales growth of 1.98% over past five years.
- Promoter holding is low: 22.7%
- Company has a low return on equity of 0.75% over last 3 years.
- Contingent liabilities of Rs.369 Cr.
- Earnings include an other income of Rs.10.3 Cr.
- Company has high debtors of 240 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
Consumer Discretionary Realty Realty Residential, Commercial Projects
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
8.86 | 8.07 | 7.52 | 7.18 | 6.78 | 8.30 | 9.51 | 7.50 | 9.87 | 10.84 | 10.82 | 10.49 | |
11.42 | 9.23 | 8.50 | 15.79 | 9.01 | 10.98 | 11.26 | 8.34 | 11.58 | 12.24 | 13.98 | 12.24 | |
Operating Profit | -2.56 | -1.16 | -0.98 | -8.61 | -2.23 | -2.68 | -1.75 | -0.84 | -1.71 | -1.40 | -3.16 | -1.75 |
OPM % | -28.89% | -14.37% | -13.03% | -119.92% | -32.89% | -32.29% | -18.40% | -11.20% | -17.33% | -12.92% | -29.21% | -16.68% |
10.00 | 6.63 | 7.91 | 10.31 | 8.46 | 7.69 | 9.57 | 8.49 | 9.01 | 10.60 | 15.52 | 10.32 | |
Interest | 0.06 | 0.18 | 0.18 | 1.10 | 1.16 | 1.20 | 1.32 | 3.97 | 0.01 | 0.38 | 0.66 | 0.95 |
Depreciation | 1.02 | 1.63 | 0.77 | 0.85 | 0.48 | 0.44 | 0.64 | 0.55 | 0.27 | 0.31 | 0.57 | 1.92 |
Profit before tax | 6.36 | 3.66 | 5.98 | -0.25 | 4.59 | 3.37 | 5.86 | 3.13 | 7.02 | 8.51 | 11.13 | 5.70 |
Tax % | 24.37% | 30.33% | 25.08% | -516.00% | 50.54% | 27.89% | 11.95% | 87.86% | 24.64% | 25.50% | 42.95% | 36.67% |
4.81 | 2.55 | 4.48 | 1.04 | 2.27 | 2.42 | 5.17 | 0.37 | 5.30 | 6.35 | 6.34 | 3.61 | |
EPS in Rs | 0.32 | 0.17 | 0.29 | 0.07 | 0.15 | 0.16 | 0.34 | 0.02 | 0.35 | 0.42 | 0.42 | 0.24 |
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: | 3% |
5 Years: | 2% |
3 Years: | 2% |
TTM: | -3% |
Compounded Profit Growth | |
---|---|
10 Years: | 3% |
5 Years: | -7% |
3 Years: | -10% |
TTM: | -43% |
Stock Price CAGR | |
---|---|
10 Years: | 2% |
5 Years: | 7% |
3 Years: | 13% |
1 Year: | 14% |
Return on Equity | |
---|---|
10 Years: | 0% |
5 Years: | 1% |
3 Years: | 1% |
Last Year: | 0% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 |
Reserves | 375.13 | 377.57 | 382.05 | 998.13 | 1,003.57 | 1,001.57 | 803.53 | 528.51 | 587.97 | 666.84 | 705.21 | 823.99 |
17.74 | 17.62 | 17.50 | 11.15 | 11.78 | 12.68 | 13.68 | 17.39 | 0.07 | 8.58 | 16.18 | 18.23 | |
3.16 | 4.26 | 1.93 | 181.12 | 188.22 | 185.67 | 135.28 | 55.92 | 70.97 | 91.61 | 105.86 | 83.68 | |
Total Liabilities | 426.55 | 429.97 | 432.00 | 1,220.92 | 1,234.09 | 1,230.44 | 983.01 | 632.34 | 689.53 | 797.55 | 857.77 | 956.42 |
4.76 | 2.98 | 2.20 | 2.51 | 2.04 | 2.00 | 1.91 | 1.44 | 1.20 | 2.42 | 1.93 | 10.84 | |
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 |
Investments | 287.23 | 287.23 | 328.63 | 1,141.93 | 1,152.68 | 1,139.06 | 878.28 | 532.16 | 566.42 | 660.45 | 709.04 | 804.21 |
134.56 | 139.76 | 101.17 | 76.48 | 79.37 | 89.38 | 102.82 | 98.74 | 121.91 | 134.68 | 146.80 | 141.37 | |
Total Assets | 426.55 | 429.97 | 432.00 | 1,220.92 | 1,234.09 | 1,230.44 | 983.01 | 632.34 | 689.53 | 797.55 | 857.77 | 956.42 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
4.07 | -4.22 | -1.48 | 5.03 | -2.60 | -7.28 | 2.97 | 7.44 | 7.94 | -3.59 | -9.01 | -2.95 | |
-5.04 | 4.28 | 3.16 | -2.57 | -1.15 | 7.19 | -2.18 | -7.16 | 8.90 | -4.13 | 2.33 | 5.32 | |
-0.07 | -0.17 | -0.18 | 0.54 | -0.37 | -0.15 | -0.69 | -0.04 | -17.33 | 8.14 | 6.94 | -2.10 | |
Net Cash Flow | -1.04 | -0.12 | 1.51 | 3.00 | -4.11 | -0.24 | 0.09 | 0.24 | -0.49 | 0.42 | 0.26 | 0.26 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 145.84 | 257.81 | 320.83 | 29.99 | 31.22 | 22.43 | 60.64 | 81.76 | 100.96 | 132.33 | 202.07 | 240.09 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 145.84 | 257.81 | 320.83 | 29.99 | 31.22 | 22.43 | 60.64 | 81.76 | 100.96 | 132.33 | 202.07 | 240.09 |
Working Capital Days | 1,183.98 | 1,066.51 | 2,275.43 | 1,017.73 | 2,354.20 | 2,319.29 | 3,209.01 | 4,013.54 | 4,189.18 | 3,428.10 | 3,290.73 | 2,486.45 |
ROCE % | 1.52% | 1.00% | 1.46% | 0.11% | 0.55% | 0.44% | 0.75% | 0.99% | 1.10% | 1.34% | 1.62% | 0.82% |
Documents
Announcements
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Intimation Of Submission Of Application To Stock Exchanges Upon Receipt Of Request For Re-Classification From ''Promoter'' Category To ''Public'' Category
2 Jun - Promoter requests reclassification to public category; company seeks stock exchanges' no-objection.
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Compliances-Reg.24(A)-Annual Secretarial Compliance
30 May - Annual Secretarial Compliance Report for FY 2024-25 with minor disclosure delays noted.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
28 May - Post Offer Advertisement published in Newspaper.
- Announcement under Regulation 30 (LODR)-Investor Presentation 28 May
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Outcome Of Board Meeting Relating To Reclassification.
28 May - Board approved reclassification of promoters holding 0.001% shares to public category under SEBI rules.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Concalls
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May 2025TranscriptNotesPPT
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Aug 2015TranscriptNotesPPT
Business Overview:[1]
PRL is in the business of creating, developing and managing regional shopping centres and associated mixed-use developments Pan-India.
It develop large scale Land Parcels for Mixed Use development with ~75% of the Land to be developed as Residential & Commercial – Build & Sell model whereas ~25% of the Land is developed as Retail – Build & Lease Mode