Emami Realty Ltd

Emami Realty Ltd

₹ 110 -1.74%
12 Jun - close price
About

Incorporated in 2006, Emami Realty Ltd is in the business of real estate development[1]

Key Points

Business Overview:[1]
ERL is a part of the Emami Group. It undertakes development of real estate projects in residential, retail, and commercial sectors. Company has a pan India presence with over
3.7 crore Sq. Ft. development across West Bengal, Uttar Pradesh, Tamil Nadu, Andhra Pradesh, Orissa, Maharashtra, and Sri Lanka. These projects are being executed under
various Special purpose Vehicles and Joint Venture

  • Market Cap 417 Cr.
  • Current Price 110
  • High / Low 157 / 72.9
  • Stock P/E
  • Book Value -42.7
  • Dividend Yield 0.00 %
  • ROCE -1.87 %
  • ROE %
  • Face Value 2.00

Pros

  • Company is expected to give good quarter
  • Promoter holding has increased by 4.99% over last quarter.

Cons

  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of -39.8% over past five 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.

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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
44 43 14 13 26 13 7 24 17 5 6 57 14
34 35 15 16 61 22 18 37 94 9 9 66 83
Operating Profit 9 7 -0 -3 -34 -9 -11 -13 -76 -4 -3 -9 -70
OPM % 22% 17% -1% -22% -130% -71% -167% -53% -437% -68% -58% -15% -509%
10 11 -1 5 19 5 6 15 13 13 14 13 13
Interest 15 16 17 17 9 14 23 29 29 27 27 30 29
Depreciation 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit before tax 4 2 -18 -14 -24 -19 -29 -27 -93 -18 -18 -26 -85
Tax % -21% 23% -23% -25% -26% -25% -26% -38% -24% -25% -24% -25% -6%
4 1 -14 -11 -15 -14 -21 -17 -70 -14 -13 -19 -80
EPS in Rs 1.13 0.37 -3.71 -2.83 -4.04 -3.79 -5.64 -4.46 -18.60 -3.65 -3.51 -5.14 -21.05
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
0 28 242 1 1 69 1,041 186 197 96 61 82
-24 -13 197 -67 -101 -75 930 171 155 126 166 168
Operating Profit 25 41 45 68 102 143 111 15 41 -30 -105 -85
OPM % 18,892% 147% 19% 7,349% 6,960% 209% 11% 8% 21% -31% -170% -104%
21 45 86 112 117 128 187 145 45 35 33 53
Interest 51 96 137 163 216 269 371 152 68 58 95 113
Depreciation 0 1 1 0 0 1 2 2 1 1 1 1
Profit before tax -6 -11 -7 16 3 2 -76 6 17 -55 -168 -147
Tax % 2% 0% 1% 23% -40% 74% -32% 91% 13% -25% -27% -14%
8 12 -4 13 4 0 -52 1 15 -39 -123 -126
EPS in Rs 3.11 5.05 -1.74 5.19 1.49 0.18 -18.54 0.22 3.97 -10.21 -32.48 -33.36
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 11%
5 Years: -40%
3 Years: -25%
TTM: 34%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: -6%
Stock Price CAGR
10 Years: 13%
5 Years: 24%
3 Years: 21%
1 Year: 7%
Return on Equity
10 Years: %
5 Years: %
3 Years: %
Last Year: %

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 5 5 5 5 6 6 6 6 8 8 8 8
Reserves 28 41 9 22 138 141 88 105 120 80 -43 -169
729 919 1,195 1,556 2,026 2,557 2,454 1,671 1,528 1,587 1,916 1,905
399 526 497 563 569 689 427 186 212 299 393 432
Total Liabilities 1,161 1,490 1,707 2,145 2,739 3,393 2,974 1,968 1,867 1,974 2,274 2,176
11 11 13 59 71 72 58 52 50 49 36 36
CWIP 0 0 0 0 0 0 0 0 0 0 0 0
Investments 113 192 175 92 178 195 265 90 104 105 122 132
1,037 1,288 1,519 1,995 2,490 3,125 2,650 1,826 1,714 1,819 2,115 2,008
Total Assets 1,161 1,490 1,707 2,145 2,739 3,393 2,974 1,968 1,867 1,974 2,274 2,176

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
55 -147 236 -274 -190 -177 583 -266 118 73 -36 -75
-326 32 -212 45 -142 -247 -16 1,204 93 -67 -189 184
275 114 -21 204 187 100 -562 -940 -214 -0 232 -124
Net Cash Flow 4 -2 4 -25 -146 -324 6 -2 -3 6 7 -15

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 0 0 1 0 0 80 25 75 26 48 70 44
Inventory Days 406 4,704
Days Payable 10 15
Cash Conversion Cycle 0 0 1 0 0 80 422 75 26 48 70 4,734
Working Capital Days 813,276 6,534 917 311,545 283,970 7,790 680 3,203 2,787 5,684 9,830 6,770
ROCE % 8% 10% 12% 13% 12% 11% 11% 4% 5% 0% -4% -2%

Shareholding Pattern

Numbers in percentages

1 Recently
Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Apr 2025
63.45% 63.45% 63.45% 63.45% 63.45% 63.45% 63.45% 63.46% 63.46% 63.46% 63.46% 68.45%
0.13% 0.09% 0.09% 0.10% 0.02% 0.01% 0.07% 0.19% 0.07% 0.15% 0.00% 0.00%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.09% 0.09% 0.09% 0.08%
36.39% 36.43% 36.43% 36.42% 36.52% 36.52% 36.45% 36.34% 36.37% 36.29% 36.43% 31.45%
No. of Shareholders 32,58631,92731,09030,65030,49131,76130,93330,53230,55828,20227,54927,323

* 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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