Emami Realty Ltd
Incorporated in 2006, Emami Realty Ltd is in the business of real estate development[1]
- Market Cap ₹ 436 Cr.
- Current Price ₹ 115
- High / Low ₹ 152 / 75.0
- Stock P/E
- Book Value ₹ -9.43
- Dividend Yield 0.00 %
- ROCE -3.86 %
- ROE -461 %
- Face Value ₹ 2.00
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.
- Company might be capitalizing the interest cost
- 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
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
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 | 54 | |
-12 | -24 | -13 | 197 | -67 | -101 | -75 | 930 | 171 | 155 | 126 | 166 | 158 | |
Operating Profit | 29 | 25 | 41 | 45 | 68 | 102 | 143 | 111 | 15 | 41 | -30 | -105 | -104 |
OPM % | 166% | 18,892% | 147% | 19% | 7,349% | 6,960% | 209% | 11% | 8% | 21% | -31% | -170% | -193% |
13 | 21 | 45 | 86 | 112 | 117 | 128 | 187 | 145 | 45 | 35 | 33 | 46 | |
Interest | 46 | 51 | 96 | 137 | 163 | 216 | 269 | 371 | 152 | 68 | 58 | 95 | 108 |
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 | -167 |
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 | -122 | |
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 | -32.35 |
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: | -19% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
TTM: | -125% |
Stock Price CAGR | |
---|---|
10 Years: | 12% |
5 Years: | 25% |
3 Years: | 18% |
1 Year: | 47% |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 8 | 8 | 8 |
Reserves | 21 | 28 | 41 | 9 | 22 | 138 | 141 | 88 | 105 | 120 | 80 | -43 |
287 | 729 | 919 | 1,195 | 1,556 | 2,026 | 2,557 | 2,454 | 1,671 | 1,528 | 1,587 | 1,916 | |
224 | 399 | 526 | 497 | 563 | 569 | 689 | 427 | 186 | 212 | 299 | 393 | |
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 |
11 | 11 | 11 | 13 | 59 | 71 | 72 | 58 | 52 | 50 | 49 | 36 | |
CWIP | -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 |
441 | 1,037 | 1,288 | 1,519 | 1,995 | 2,490 | 3,125 | 2,650 | 1,826 | 1,714 | 1,819 | 2,115 | |
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 |
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% |
Documents
Announcements
- Minutes Of The 16Th Annual General Meeting 2d
-
Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
8 Oct - Certificate for dematerialization of shares for Q2 2024.
- Closure of Trading Window 30 Sep
- Shareholder Meeting / Postal Ballot-Scrutinizer''s Report 28 Sep
-
Shareholder Meeting / Postal Ballot-Outcome of AGM
27 Sep - Summary of 16th AGM proceedings of Emami Realty.
Annual reports
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Financial Year 2024
from bse
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Financial Year 2023
from bse
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Financial Year 2022
from bse
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Financial Year 2021
from bse
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Financial Year 2020
from bse
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Financial Year 2019
from bse
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Financial Year 2018
from bse
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Financial Year 2017
from bse
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Financial Year 2016
from bse
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Financial Year 2015
from bse
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Financial Year 2014
from bse
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Financial Year 2013
from bse
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Financial Year 2012
from nse
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Financial Year 2012
from bse
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Financial Year 2011
from bse
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