EFC (I) Ltd
Incorporated in 1984, EFC (I) Ltd (formerly Amani Trading and Exports Ltd) is in the business of leasing Offices spaces
- Market Cap ₹ 2,667 Cr.
- Current Price ₹ 180
- High / Low ₹ 368 / 172
- Stock P/E 32.8
- Book Value ₹ 36.8
- Dividend Yield 0.00 %
- ROCE 22.3 %
- ROE 17.4 %
- Face Value ₹ 2.00
Pros
- Company has delivered good profit growth of 310% CAGR over last 5 years
- Company's working capital requirements have reduced from 1,755 days to 114 days
Cons
- Stock is trading at 4.85 times its book value
- Though the company is reporting repeated profits, it is not paying out dividend
- Company has a low return on equity of 9.58% over last 3 years.
- Debtor days have increased from 95.0 to 143 days.
- Promoter holding has decreased over last 3 years: -6.59%
* 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
Services Services Commercial Services & Supplies Diversified Commercial Services
Part of BSE 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 5 | 5 | 3 | 2 | 0 | 0 | 0 | 7 | 11 | 20 | 459 | |
| 5 | 5 | 5 | 3 | 2 | 0 | 0 | 0 | 5 | 12 | 13 | 360 | |
| Operating Profit | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2 | -1 | 7 | 99 |
| OPM % | -1% | -1% | -1% | -2% | -6% | -175% | 33% | -10% | 37% | 22% | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 23 | 27 | |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 10 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 4 | 4 |
| Profit before tax | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 4 | 25 | 112 |
| Tax % | 38% | 20% | 12% | 100% | 29% | 12% | 50% | 56% | 28% | 27% | 27% | |
| 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 3 | 18 | 81 | |
| EPS in Rs | 0.06 | 0.00 | 0.05 | 0.09 | -0.02 | 0.19 | 0.09 | 0.01 | 0.07 | 0.24 | 1.71 | 5.50 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 57% |
| 5 Years: | % |
| 3 Years: | 303% |
| TTM: | 2191% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 310% |
| 3 Years: | 450% |
| TTM: | 342% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 44% |
| 5 Years: | 97% |
| 3 Years: | 26% |
| 1 Year: | -47% |
| Return on Equity | |
|---|---|
| 10 Years: | 9% |
| 5 Years: | 9% |
| 3 Years: | 10% |
| Last Year: | 17% |
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 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 7 | 10 | 20 | 27 |
| Reserves | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 63 | 361 | 370 | 517 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 20 | 39 | 119 | |
| 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 4 | 7 | 11 | 130 | |
| Total Liabilities | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 84 | 397 | 440 | 793 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 18 | 21 | 15 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 194 | 259 |
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 24 | 328 | 225 | 518 | |
| Total Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 84 | 397 | 440 | 793 |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -2 | 1 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -1 | 0 | ||
| 2 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | -16 | -295 | 6 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 295 | -5 | ||
| Net Cash Flow | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 0 | -1 | 1 | |
| Free Cash Flow | -2 | 1 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -2 | 0 | |
| CFO/OP | 3,060% | -2,000% | 100% | 100% | 58% | 114% | 50% | 100% | -109% | -43% | 39% |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 152 | 43 | 41 | 77 | 118 | 456 | 10 | 132 | 10 | 143 | ||
| Inventory Days | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Days Payable | ||||||||||||
| Cash Conversion Cycle | 152 | 43 | 41 | 77 | 118 | 456 | 10 | 132 | 10 | 143 | ||
| Working Capital Days | 150 | 43 | -12 | -22 | -29 | 456 | 865 | 5,203 | -52 | 114 | ||
| ROCE % | 6% | 0% | 4% | 6% | -1% | 14% | 5% | 1% | 3% | 2% | 7% | 22% |
Insights
In beta| Mar 2013 | Mar 2014 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Seats (AUM) Seats |
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| Area Under Management (AUM) Million Sq. Ft. |
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| Average Occupancy Percentage |
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| Number of Cities Cities |
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| Billed Seats Seats |
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| Design & Build Order Book INR Million |
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| Number of centers Units |
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| Number of Clients Units |
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| Average Rent Per Seat INR |
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Extracted by Screener AI
Documents
Announcements
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Compliances-Reg.24(A)-Annual Secretarial Compliance
2d - EFC (I) Ltd filed FY26 Annual Secretarial Compliance Report; no adverse SEBI or exchange actions.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
29 May - Q4 FY26 earnings conference call audio recording uploaded on EFC website.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
29 May - EFC reported Q4 FY26 revenue of ₹2,928.8 million and FY26 PAT of ₹2,346.6 million.
- Announcement under Regulation 30 (LODR)-Investor Presentation 29 May
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Intimation Under Regulation 8(2) Of The SEBI (Prohibition Of Insider Trading) Regulations, 2015.
29 May - Board approved amended fair disclosure code under SEBI PIT Regulations on May 28, 2026.
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
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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
from bse
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Financial Year 2010
from bse
Concalls
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May 2026TranscriptPPT REC
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Feb 2026Transcript PPT
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Nov 2025Transcript PPT REC
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Jul 2025Transcript PPT REC
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Jun 2025Transcript PPT
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Jan 2025Transcript PPT REC
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Oct 2024Transcript PPT REC
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Aug 2024Transcript PPT REC
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Jun 2024Transcript PPT REC
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Jun 2024TranscriptAI SummaryPPT
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