Country Condos Ltd
Incorporated in 1987, Country Condos Ltd is in
the business of sale of Plots under Real Estate segment[1]
- Market Cap ₹ 54.1 Cr.
- Current Price ₹ 6.97
- High / Low ₹ 12.1 / 4.77
- Stock P/E 90.2
- Book Value ₹ 3.23
- Dividend Yield 0.00 %
- ROCE 3.53 %
- ROE 2.42 %
- Face Value ₹ 1.00
Pros
- Company has reduced debt.
- Company is almost debt free.
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- The company has delivered a poor sales growth of -1.36% over past five years.
- Company has a low return on equity of 3.45% 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
Consumer Discretionary Realty Realty Residential, Commercial Projects
Quarterly Results
Figures in Rs. Crores
Profit & Loss
Figures in Rs. Crores
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
8.03 | 32.96 | 45.27 | 27.12 | 23.82 | 20.33 | 17.89 | 12.44 | 21.93 | 21.10 | 25.32 | 16.71 | |
6.95 | 31.55 | 44.00 | 25.71 | 22.38 | 18.90 | 16.23 | 11.31 | 22.45 | 19.75 | 23.66 | 15.74 | |
Operating Profit | 1.08 | 1.41 | 1.27 | 1.41 | 1.44 | 1.43 | 1.66 | 1.13 | -0.52 | 1.35 | 1.66 | 0.97 |
OPM % | 13.45% | 4.28% | 2.81% | 5.20% | 6.05% | 7.03% | 9.28% | 9.08% | -2.37% | 6.40% | 6.56% | 5.80% |
0.06 | -0.10 | 0.31 | 0.00 | 0.00 | 0.07 | 0.12 | 0.16 | 3.90 | 0.15 | 0.83 | 0.10 | |
Interest | 0.12 | 0.26 | 0.13 | 0.14 | 0.27 | 0.43 | 0.58 | 0.32 | 0.23 | 0.26 | 0.38 | 0.07 |
Depreciation | 0.21 | 0.29 | 0.27 | 0.28 | 0.29 | 0.32 | 0.36 | 0.34 | 0.17 | 0.15 | 0.16 | 0.16 |
Profit before tax | 0.81 | 0.76 | 1.18 | 0.99 | 0.88 | 0.75 | 0.84 | 0.63 | 2.98 | 1.09 | 1.95 | 0.84 |
Tax % | 32.10% | -119.74% | 35.59% | 34.34% | 23.86% | 30.67% | 27.38% | 25.40% | 15.10% | 25.69% | 17.44% | 28.57% |
0.55 | 1.67 | 0.76 | 0.64 | 0.66 | 0.52 | 0.62 | 0.47 | 2.53 | 0.81 | 1.61 | 0.60 | |
EPS in Rs | 0.07 | 0.22 | 0.10 | 0.08 | 0.09 | 0.07 | 0.08 | 0.06 | 0.33 | 0.10 | 0.21 | 0.08 |
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: | -7% |
5 Years: | -1% |
3 Years: | -9% |
TTM: | -34% |
Compounded Profit Growth | |
---|---|
10 Years: | -10% |
5 Years: | -1% |
3 Years: | 46% |
TTM: | -42% |
Stock Price CAGR | |
---|---|
10 Years: | 8% |
5 Years: | 39% |
3 Years: | 20% |
1 Year: | 23% |
Return on Equity | |
---|---|
10 Years: | 3% |
5 Years: | 2% |
3 Years: | 3% |
Last Year: | 2% |
Balance Sheet
Figures in Rs. Crores
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 | 7.76 | 7.76 | 7.76 | 7.76 | 7.76 | 7.76 | 7.76 | 7.76 | 7.76 | 7.76 | 7.76 | 7.76 |
Reserves | 9.68 | 8.12 | 8.89 | 9.53 | 10.18 | 10.71 | 11.33 | 11.80 | 14.32 | 15.13 | 16.74 | 17.34 |
0.06 | 0.12 | 0.18 | 0.11 | 1.39 | 1.09 | 1.06 | 0.31 | 0.11 | 1.66 | 1.95 | 0.05 | |
40.18 | 22.90 | 10.25 | 9.50 | 7.70 | 7.27 | 10.35 | 10.94 | 8.94 | 8.62 | 7.21 | 12.03 | |
Total Liabilities | 57.68 | 38.90 | 27.08 | 26.90 | 27.03 | 26.83 | 30.50 | 30.81 | 31.13 | 33.17 | 33.66 | 37.18 |
11.05 | 5.33 | 5.26 | 5.05 | 5.09 | 5.09 | 5.07 | 4.59 | 1.26 | 1.35 | 0.78 | 0.65 | |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
46.63 | 33.57 | 21.82 | 21.85 | 21.94 | 21.74 | 25.43 | 26.22 | 29.87 | 31.82 | 32.88 | 36.53 | |
Total Assets | 57.68 | 38.90 | 27.08 | 26.90 | 27.03 | 26.83 | 30.50 | 30.81 | 31.13 | 33.17 | 33.66 | 37.18 |
Cash Flows
Figures in Rs. Crores
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-1.80 | -1.65 | 1.03 | 1.75 | -2.54 | 0.87 | 1.90 | -0.66 | -1.47 | -1.64 | -0.92 | -1.34 | |
-0.30 | 2.11 | -0.20 | -0.07 | -0.34 | -0.31 | -0.34 | 0.14 | 3.16 | -0.24 | 0.41 | -0.03 | |
-0.05 | 0.04 | 0.05 | -0.09 | 1.23 | -0.42 | -0.13 | -0.83 | -0.22 | 1.52 | 0.16 | -1.97 | |
Net Cash Flow | -2.15 | 0.50 | 0.88 | 1.59 | -1.65 | 0.14 | 1.43 | -1.35 | 1.47 | -0.36 | -0.36 | -3.35 |
Ratios
Figures in Rs. Crores
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Inventory Days | 19,617.46 | 332.86 | 140.02 | 190.09 | 302.74 | 392.40 | 729.15 | 1,373.63 | 710.82 | 1,002.16 | 784.76 | 2,158.04 |
Days Payable | 190.21 | 6.31 | 3.41 | 6.66 | 6.92 | 4.38 | 0.85 | 1.39 | 0.31 | 0.00 | 0.30 | 0.00 |
Cash Conversion Cycle | 19,427.25 | 326.55 | 136.61 | 183.43 | 295.83 | 388.02 | 728.31 | 1,372.23 | 710.51 | 1,002.16 | 784.47 | 2,158.04 |
Working Capital Days | 293.64 | 99.33 | 72.73 | 110.63 | 179.59 | 212.21 | 224.43 | 366.76 | 273.96 | 330.23 | 315.84 | 525.98 |
ROCE % | 5.39% | 6.75% | 7.98% | 6.60% | 6.26% | 6.07% | 7.15% | 4.70% | -2.71% | 5.78% | 6.47% | 3.53% |
Documents
Announcements
-
Audited Financial Results For The Quarter And Year Ended 31-03-2025
30 May - Country Condo's approved audited FY25 results: Rs.59.75 lakh net profit, unmodified audit opinion.
-
Board Meeting Outcome for Outcome Of Board Meeting And Disclosure As Per Regulation 23(9), 30 & 33 Of SEBI (LODR) Regulations, 2015 For Approval Of Audited Financial Results For The Quarter And Year Ended 31-03-2025
30 May - Country Condo's approved audited FY25 results: Rs.59.75L net profit, unmodified audit opinion.
-
Compliances-Reg.24(A)-Annual Secretarial Compliance
28 May - Annual Secretarial Compliance Report for FY 2024-25 confirms full regulatory compliance.
-
Board Meeting Intimation for Intimation Of Board Meeting To Be Held On 30Th May, 2025 At 02.00 P.M
20 May - Board meeting on May 30, 2025, to approve FY2025 audited financial results.
-
Price Movement Letter
28 Apr - Clarification on recent share price rise; company confirms regulatory compliance and no insider trading.
Annual reports
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Financial Year 2024
from bse
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Financial Year 2023
from bse
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Financial Year 2022
from bse
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Financial Year 2021
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Financial Year 2020
from bse
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Financial Year 2019
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Financial Year 2018
from bse
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Financial Year 2017
from bse
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Financial Year 2016
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Financial Year 2015
from bse
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Financial Year 2014
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Financial Year 2013
from bse
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Financial Year 2012
from bse
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Financial Year 2011
from bse
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Financial Year 2010
from nse
Business Overview:[1]
Company’s real estate operations consist of procurement of land banks across the country, develop them into residential layouts with all amenities including club house and sell them in plots to customers. Company also undertakes allied activities of construction of compound walls etc. in the developed layouts. Company is also planning to undertake construction and sale of Condos