Eldeco Housing & Industries Ltd

Eldeco Housing & Industries Ltd

₹ 803 -1.55%
10 Jun - close price
About

Incorporated in 1985, Eldeco Housing and Industries Ltd develops real estate properties for residential, commercial and retail purposes[1]

Key Points

Business Overview:[1][2]
EHIL is a part of the Eldeco Group, a real estate developer from Lucknow specializing in the promotion, construction, development, and sale of townships, residential, commercial properties, and developed plots. The company has expertise in housing and commercial spaces in Tier I, Tier II, and Tier III towns. Currently, it has delivered approximately 200 projects and has 32 projects under execution.

  • Market Cap 789 Cr.
  • Current Price 803
  • High / Low 1,120 / 633
  • Stock P/E 36.7
  • Book Value 391
  • Dividend Yield 1.00 %
  • ROCE 7.29 %
  • ROE 5.70 %
  • Face Value 2.00

Pros

  • Company is expected to give good quarter
  • Company has been maintaining a healthy dividend payout of 27.4%

Cons

  • The company has delivered a poor sales growth of 0.84% over past five years.
  • Company has a low return on equity of 9.40% over last 3 years.
  • Company might be capitalizing the interest cost
  • Earnings include an other income of Rs.9.76 Cr.

* 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.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
28.93 27.57 32.91 29.96 38.70 24.84 17.06 21.61 49.20 29.18 33.38 34.66 36.72
13.32 16.28 23.33 17.76 20.60 17.03 9.62 12.34 34.28 19.80 28.45 28.82 31.00
Operating Profit 15.61 11.29 9.58 12.20 18.10 7.81 7.44 9.27 14.92 9.38 4.93 5.84 5.72
OPM % 53.96% 40.95% 29.11% 40.72% 46.77% 31.44% 43.61% 42.90% 30.33% 32.15% 14.77% 16.85% 15.58%
5.02 2.51 2.96 2.75 3.29 2.68 1.60 2.92 2.37 2.39 3.01 3.47 0.89
Interest 0.67 0.12 0.36 0.67 0.52 0.07 0.13 1.14 1.58 0.93 1.30 1.07 0.97
Depreciation 0.15 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.29 0.20 0.20 0.20 0.24
Profit before tax 19.81 13.51 12.01 14.11 20.70 10.25 8.74 10.88 15.42 10.64 6.44 8.04 5.40
Tax % 26.65% 25.31% 25.98% 25.73% 27.97% 25.56% 26.43% 25.37% 24.12% 24.91% 29.81% 28.23% 40.19%
14.52 10.09 8.89 10.49 14.90 7.63 6.42 8.12 11.70 7.99 4.51 5.77 3.24
EPS in Rs 14.77 10.26 9.04 10.67 15.15 7.76 6.53 8.26 11.90 8.13 4.59 5.87 3.30
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
69 54 141 169 108 168 128 159 127 129 112 134
50 47 113 134 74 117 81 93 67 79 72 108
Operating Profit 19 7 28 35 34 51 47 66 60 50 39 26
OPM % 27% 14% 20% 21% 32% 30% 37% 42% 47% 39% 35% 19%
5 5 8 5 5 6 7 8 10 12 10 10
Interest 3 2 5 3 2 2 1 1 1 0 3 4
Depreciation 0 1 1 1 0 0 1 1 1 1 1 1
Profit before tax 20 10 30 37 37 54 53 73 68 60 45 31
Tax % 35% 35% 34% 36% 31% 29% 25% 26% 26% 26% 25% 30%
14 6 20 24 25 38 39 54 51 44 34 22
EPS in Rs 14.64 6.60 20.92 23.21 24.74 37.38 39.98 55.33 51.66 45.12 34.44 21.88
Dividend Payout % 3% 6% 10% 11% 10% 9% 9% 15% 16% 18% 23% 41%
Compounded Sales Growth
10 Years: 9%
5 Years: 1%
3 Years: 2%
TTM: 20%
Compounded Profit Growth
10 Years: 13%
5 Years: -11%
3 Years: -25%
TTM: -36%
Stock Price CAGR
10 Years: 32%
5 Years: 33%
3 Years: 11%
1 Year: -19%
Return on Equity
10 Years: 15%
5 Years: 13%
3 Years: 9%
Last Year: 6%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

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 2 2 2 2 2 2 2 2 2 2 2 2
Reserves 76 86 104 122 146 178 209 263 306 343 369 382
7 6 53 3 2 0 4 3 3 3 84 116
165 181 232 271 242 258 240 194 205 209 238 322
Total Liabilities 250 275 392 398 392 439 455 463 516 556 692 822
5 7 6 14 13 13 18 18 18 19 18 17
CWIP 0 0 0 0 0 0 0 0 0 0 0 0
Investments 4 3 2 0 0 0 0 0 0 0 0 0
242 265 384 384 379 426 436 444 497 537 674 804
Total Assets 250 275 392 398 392 439 455 463 516 556 692 822

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
7 1 -5 59 15 38 19 37 17 20 -112 -7
-1 3 12 2 2 1 4 5 6 5 8 9
-5 -3 -8 -56 -3 -7 -9 -1 -9 -9 70 20
Net Cash Flow 1 1 -1 6 14 32 13 41 13 17 -33 21

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 132 159 69 97 154 75 42 18 18 6 11 4
Inventory Days 3,145 5,074 1,549 2,728
Days Payable 196 623 161 76
Cash Conversion Cycle 132 159 3,018 4,548 154 75 42 1,407 18 6 11 2,656
Working Capital Days 160 297 158 136 307 180 280 146 245 343 823 791
ROCE % 29% 13% 27% 28% 28% 33% 27% 31% 24% 18% 12% 7%

Shareholding Pattern

Numbers in percentages

Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83% 54.83%
0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.17% 0.48% 0.80% 0.83% 0.82% 0.82%
0.00% 0.00% 0.00% 0.00% 0.11% 0.18% 0.18% 0.27% 0.27% 0.29% 0.29% 0.29%
45.16% 45.16% 45.16% 45.15% 45.05% 44.98% 44.83% 44.43% 44.11% 44.06% 44.07% 44.06%
No. of Shareholders 5,0075,6555,3405,1205,0484,9254,7024,3254,0704,2404,1714,129

* 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.

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