E Factor Experiences Ltd

E Factor Experiences Ltd

₹ 223 -1.89%
16 Jul - close price
About

Incorporated in 2003, E Factor Experiences Limited is an Indian event management company[1]

Key Points

Business Profile[1] The company is engaged in providing event experiences, event services, technology-based permanent & semi-permanent multimedia light & sound installations, and specialized turnkey event assignments, wedding management, and private and social event solutions.

  • Market Cap 292 Cr.
  • Current Price 223
  • High / Low 260 / 112
  • Stock P/E 19.0
  • Book Value 38.5
  • Dividend Yield 0.00 %
  • ROCE 108 %
  • ROE 140 %
  • Face Value 10.0

Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company has delivered good profit growth of 93.9% CAGR over last 5 years
  • Company has a good return on equity (ROE) track record: 3 Years ROE 121%
  • Debtor days have improved from 124 to 83.2 days.

Cons

* 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: Miscellaneous Industry: Miscellaneous

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Half Yearly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2022 Mar 2023 Sep 2023 Mar 2024
19 100 21 127
19 88 19 107
Operating Profit -0 12 2 20
OPM % -1% 12% 9% 16%
0 0 0 1
Interest 0 1 0 1
Depreciation 0 0 0 1
Profit before tax -1 11 1 20
Tax % 0% 25% 33% 26%
-1 8 1 15
EPS in Rs -2.24 8.36 0.76 11.18
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
30 28 6 57 119 149
28 26 7 52 107 126
Operating Profit 2 2 -1 4 12 22
OPM % 8% 8% -20% 7% 10% 15%
1 0 4 0 0 1
Interest 1 1 1 0 1 1
Depreciation 1 0 0 1 1 1
Profit before tax 1 1 1 3 10 21
Tax % 59% 48% 5% 27% 27% 26%
1 0 1 3 8 15
EPS in Rs 1.63 1.08 3.26 7.35 7.82 11.74
Dividend Payout % 0% 0% 0% 0% 9% 0%
Compounded Sales Growth
10 Years: %
5 Years: 37%
3 Years: 188%
TTM: 25%
Compounded Profit Growth
10 Years: %
5 Years: 94%
3 Years: 139%
TTM: 104%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: 120%
3 Years: 121%
Last Year: 140%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Equity Capital 3 3 3 3 10 13
Reserves -3 -3 -2 0 1 37
9 9 7 6 9 4
20 24 18 40 37 43
Total Liabilities 29 33 26 49 57 97
4 4 3 5 7 8
CWIP 4 4 4 0 0 0
Investments 0 0 0 0 0 1
21 25 20 44 49 88
Total Assets 29 33 26 49 57 97

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
-2 2 -2 7 2 0
-0 0 3 -0 -3 -17
0 -2 -3 -1 2 19
Net Cash Flow -2 -0 -1 6 1 3

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 142 195 623 184 104
Inventory Days
Days Payable
Cash Conversion Cycle 142 195 623 184 104
Working Capital Days -70 -78 -262 -53 6
ROCE % 20% 23% 44% 77%

Shareholding Pattern

Numbers in percentages

Oct 2023Mar 2024
73.59% 73.59%
4.34% 0.01%
9.52% 3.26%
12.54% 23.13%
No. of Shareholders 968993

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents