Emami Realty Ltd

Emami Realty Ltd Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Emami Realty Ltd

₹ 138 -4.99%
16 Dec 12:33 p.m.
emamirealty.com BSE: 533218 NSE: EMAMIREAL
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

Website BSE NSE - BE
  • Market Cap ₹ 524 Cr.
  • Current Price ₹ 138
  • High / Low ₹ 157 / 79.4
  • Stock P/E
  • Book Value ₹ -16.6
  • Dividend Yield 0.00 %
  • ROCE -3.86 %
  • ROE -461 %
  • Face Value ₹ 2.00
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Pros

Cons

  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of -2.15% over past five years.
  • Company has a low return on equity of -57.1% over last 3 years.
  • Debtor days have increased from 47.9 to 70.1 days.
  • Working capital days have increased from 6,100 days to 9,830 days

* 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: Realty Industry: Construction

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
74 36 44 43 14 13 26 13 7 24 17 5 6
31 28 34 35 15 16 61 22 18 37 94 9 9
Operating Profit 42 8 9 7 -0 -3 -34 -9 -11 -13 -76 -4 -3
OPM % 57% 21% 22% 17% -1% -22% -130% -71% -167% -53% -437% -68% -58%
11 13 10 11 -1 5 19 5 6 15 13 13 14
Interest 41 19 15 16 17 17 9 14 23 29 29 27 27
Depreciation 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit before tax 12 1 4 2 -18 -14 -24 -19 -29 -27 -93 -18 -18
Tax % 24% 4% -21% 23% -23% -25% -26% -25% -26% -38% -24% -25% -24%
9 1 4 1 -14 -11 -15 -14 -21 -17 -70 -14 -13
EPS in Rs 2.34 0.36 1.13 0.37 -3.71 -2.83 -4.04 -3.79 -5.64 -4.46 -18.60 -3.65 -3.51
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
18 0 28 242 1 1 69 1,041 186 197 96 61 53
-12 -24 -13 197 -67 -101 -75 930 171 155 126 166 149
Operating Profit 29 25 41 45 68 102 143 111 15 41 -30 -105 -96
OPM % 166% 18,892% 147% 19% 7,349% 6,960% 209% 11% 8% 21% -31% -170% -181%
13 21 45 86 112 117 128 187 145 45 35 33 54
Interest 46 51 96 137 163 216 269 371 152 68 58 95 113
Depreciation 0 0 1 1 0 0 1 2 2 1 1 1 1
Profit before tax -4 -6 -11 -7 16 3 2 -76 6 17 -55 -168 -156
Tax % 15% 2% 0% 1% 23% -40% 74% -32% 91% 13% -25% -27%
-4 8 12 -4 13 4 0 -52 1 15 -39 -123 -114
EPS in Rs -1.53 3.11 5.05 -1.74 5.19 1.49 0.18 -18.54 0.22 3.97 -10.21 -32.48 -30.22
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 85%
5 Years: -2%
3 Years: -31%
TTM: -10%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: -85%
Stock Price CAGR
10 Years: 16%
5 Years: 29%
3 Years: 27%
1 Year: 7%
Return on Equity
10 Years: -29%
5 Years: -53%
3 Years: -57%
Last Year: -461%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 5 5 5 5 5 6 6 6 6 8 8 8 8
Reserves 21 28 41 9 22 138 141 88 105 120 80 -43 -70
287 729 919 1,195 1,556 2,026 2,557 2,454 1,671 1,528 1,587 1,916 2,016
224 399 526 497 563 569 689 427 186 212 299 393 403
Total Liabilities 536 1,161 1,490 1,707 2,145 2,739 3,393 2,974 1,968 1,867 1,974 2,274 2,356
11 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 0
Investments 84 113 192 175 92 178 195 265 90 104 105 122 3
441 1,037 1,288 1,519 1,995 2,490 3,125 2,650 1,826 1,714 1,819 2,115 2,318
Total Assets 536 1,161 1,490 1,707 2,145 2,739 3,393 2,974 1,968 1,867 1,974 2,274 2,356

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
16 55 -147 236 -274 -190 -177 583 -266 118 73 -36
15 -326 32 -212 45 -142 -247 -16 1,204 93 -67 -189
-35 275 114 -21 204 187 100 -562 -940 -214 -0 232
Net Cash Flow -3 4 -2 4 -25 -146 -324 6 -2 -3 6 7

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 1 0 0 1 0 0 80 25 75 26 48 70
Inventory Days 406
Days Payable 10
Cash Conversion Cycle 1 0 0 1 0 0 80 422 75 26 48 70
Working Capital Days 2,873 813,276 6,534 917 311,545 283,970 7,790 680 3,203 2,787 5,684 9,830
ROCE % 14% 8% 10% 12% 13% 12% 11% 11% 4% 5% 0% -4%

Shareholding Pattern

Numbers in percentages

1 Recently
Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
63.46% 63.46% 63.46% 63.45% 63.45% 63.45% 63.45% 63.45% 63.45% 63.45% 63.46% 63.46%
0.13% 0.13% 0.09% 0.13% 0.09% 0.09% 0.10% 0.02% 0.01% 0.07% 0.19% 0.07%
0.02% 0.01% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.09%
36.39% 36.40% 36.43% 36.39% 36.43% 36.43% 36.42% 36.52% 36.52% 36.45% 36.34% 36.37%
No. of Shareholders 34,44233,43833,28932,58631,92731,09030,65030,49131,76130,93330,53230,558

* 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.

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