Crest Ventures Ltd
Incorporated in 1982, Crest Ventures Ltd is in the business of real estate and related services, financial services and investment and credit[1]
- Market Cap ₹ 1,060 Cr.
- Current Price ₹ 365
- High / Low ₹ 450 / 298
- Stock P/E 26.8
- Book Value ₹ 415
- Dividend Yield 0.27 %
- ROCE 5.54 %
- ROE 3.51 %
- Face Value ₹ 10.0
Pros
- Stock is trading at 0.88 times its book value
Cons
- Company has a low return on equity of 5.44% over last 3 years.
- Dividend payout has been low at 5.47% of profits 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
Financial Services Financial Services Finance Non Banking Financial Company (NBFC)
Part of BSE Financial Services
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | 24 | 20 | 72 | 31 | 35 | 27 | 30 | 816 | 140 | 164 | 117 | |
| Interest | 7 | 9 | 9 | 8 | 8 | 10 | 10 | 14 | 11 | 23 | 20 | 20 |
| 81 | 7 | 7 | 8 | 9 | 14 | 32 | 41 | 47 | 48 | 46 | 40 | |
| Financing Profit | 14 | 9 | 4 | 56 | 13 | 11 | -15 | -25 | 759 | 69 | 99 | 56 |
| Financing Margin % | 14% | 35% | 18% | 77% | 43% | 32% | -58% | -85% | 93% | 50% | 60% | 48% |
| 0 | 0 | 1 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | |
| Depreciation | 0 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 |
| Profit before tax | 14 | 8 | 4 | 55 | 11 | 9 | -18 | -28 | 756 | 66 | 96 | 53 |
| Tax % | 21% | -25% | 18% | 11% | 30% | 34% | 15% | 5% | 21% | 25% | 18% | 25% |
| 11 | 10 | 3 | 48 | 8 | 6 | -20 | -29 | 595 | 50 | 79 | 40 | |
| EPS in Rs | 4.21 | 3.89 | 1.27 | 18.59 | 2.80 | 2.11 | -7.10 | -10.12 | 209.07 | 17.46 | 27.70 | 13.88 |
| Dividend Payout % | 8% | 9% | 39% | 3% | 18% | 24% | -7% | -5% | 0% | 6% | 4% | 7% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 17% |
| 5 Years: | 34% |
| 3 Years: | -48% |
| TTM: | -29% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 15% |
| 5 Years: | 32% |
| 3 Years: | -60% |
| TTM: | -50% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 18% |
| 5 Years: | 22% |
| 3 Years: | 19% |
| 1 Year: | -8% |
| Return on Equity | |
|---|---|
| 10 Years: | 15% |
| 5 Years: | 18% |
| 3 Years: | 5% |
| Last Year: | 4% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 17 | 17 | 26 | 26 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
| Reserves | 177 | 157 | 194 | 241 | 301 | 304 | 288 | 259 | 846 | 962 | 1,043 | 1,152 |
| Borrowing | 43 | 65 | 58 | 65 | 62 | 96 | 115 | 248 | 150 | 169 | 164 | 204 |
| 23 | 20 | 10 | 13 | 11 | 10 | 9 | 10 | 26 | 25 | 30 | 168 | |
| Total Liabilities | 260 | 259 | 288 | 345 | 402 | 438 | 440 | 546 | 1,050 | 1,184 | 1,267 | 1,552 |
| 1 | 1 | 40 | 39 | 40 | 39 | 37 | 47 | 63 | 61 | 62 | 67 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 158 | 121 | 125 | 172 | 190 | 192 | 208 | 223 | 253 | 293 | 300 | 600 |
| 101 | 136 | 124 | 133 | 172 | 207 | 194 | 276 | 734 | 830 | 904 | 885 | |
| Total Assets | 260 | 259 | 288 | 345 | 402 | 438 | 440 | 546 | 1,050 | 1,184 | 1,267 | 1,552 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -11 | -9 | -9 | -10 | -33 | -28 | -4 | -110 | -574 | -20 | -79 | 285 | |
| 24 | -9 | -28 | 4 | -15 | -5 | -10 | -16 | 697 | 35 | 53 | -257 | |
| -14 | 20 | 35 | 5 | 49 | 31 | 16 | 129 | -105 | 16 | -11 | 38 | |
| Net Cash Flow | -0 | 3 | -2 | -1 | 2 | -2 | 2 | 3 | 19 | 31 | -37 | 66 |
| Free Cash Flow | -12 | -9 | -11 | -11 | -33 | -30 | -4 | -113 | -593 | -33 | -80 | 276 |
| CFO/OP | -49% | -49% | -70% | -5% | -126% | -127% | 75% | 984% | -56% | 19% | -55% | 395% |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROE % | 6% | 6% | 2% | 20% | 3% | 2% | -6% | -10% | 102% | 5% | 8% | 4% |
Insights
In beta| Mar 2019 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Capital Adequacy Ratio (CAR) % |
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| Consolidated Loan Book (ICD/Loans Net of Debt) INR crore |
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| Investments at Market Value INR crore |
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| Real Estate Investment at Cost INR crore |
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| Cumulative Real Estate Delivered million sq ft |
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| Ongoing Real Estate Project Pipeline GDV INR crore |
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| Assets Under Management (AUM) INR crore |
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| Group/Related Party Exposure (% of Loan Book) % |
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Extracted by Screener AI
Documents
Announcements
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
8 Jul - Regulation 74(5) certificate submitted for quarter ended June 30, 2026.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
29 Jun - SHPL signed development agreement for Dadar cluster redevelopment; estimated GDV is Rs. 2,200 crore.
- Closure of Trading Window 25 Jun
- Announcement under Regulation 30 (LODR)-Newspaper Publication 12 Jun
-
Compliances-Reg.24(A)-Annual Secretarial Compliance
27 May - Annual Secretarial Compliance Report for FY2025-26; company largely compliant, with no SEBI or exchange actions.
Annual reports
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Financial Year 2025
from bse
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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
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
from bse
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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
from bse
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Financial Year 2011
from nse
Business Overview:[1][2]
CVL is a Systematically Important Non Deposit Taking Non-Banking Finance Company, and is classified as an Investment and Credit Company. It provides loans and invests mainly in real estate projects and financial services sector. Company also has certain real estate projects on its balance sheet under own book and has demonstrated exits from such projects on completion. Company has invested in the sectors such as real estate and financial services either through special purpose vehicles or through joint venture partnerships