Emami Realty Ltd

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

Emami Realty Ltd

₹ 111 -2.79%
19 Apr - close price
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
  • Market Cap ₹ 421 Cr.
  • Current Price ₹ 111
  • High / Low ₹ 152 / 63.0
  • Stock P/E
  • Book Value ₹ 13.6
  • Dividend Yield 0.00 %
  • ROCE 0.18 %
  • ROE -36.7 %
  • Face Value ₹ 2.00
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Pros

Cons

  • Stock is trading at 8.19 times its book value
  • Company has low interest coverage ratio.
  • Company has a low return on equity of -25.0% over last 3 years.
  • Company might be capitalizing the interest cost
  • Working capital days have increased from 3,891 days to 5,684 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

Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
53 95 44 74 36 44 43 14 13 26 13 7 24
21 85 38 31 28 34 35 15 16 61 22 18 37
Operating Profit 32 10 5 42 8 9 7 -0 -3 -34 -9 -11 -13
OPM % 60% 10% 12% 57% 21% 22% 17% -1% -22% -130% -71% -167% -53%
-11 -4 11 11 13 10 11 -1 5 19 5 6 15
Interest 48 3 16 41 19 15 16 17 17 9 14 23 29
Depreciation 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit before tax -27 2 1 12 1 4 2 -18 -14 -24 -19 -29 -27
Tax % 26% 309% 29% 24% 4% -21% 23% 23% 25% 26% 25% 26% 38%
-20 -5 1 9 1 4 1 -14 -11 -15 -14 -21 -17
EPS in Rs -7.24 -1.64 0.19 2.34 0.36 1.13 0.37 -3.71 -2.83 -4.04 -3.79 -5.64 -4.46
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
2 18 0 28 242 1 1 69 1,041 186 197 96 70
-13 -12 -24 -13 197 -67 -101 -75 930 171 155 126 138
Operating Profit 15 29 25 41 45 68 102 143 111 15 41 -30 -68
OPM % 775% 166% 18,892% 147% 19% 7,349% 6,960% 209% 11% 8% 21% -31% -96%
8 13 21 45 86 112 117 128 187 145 45 35 45
Interest 27 46 51 96 137 163 216 269 371 152 68 58 75
Depreciation 0 0 0 1 1 0 0 1 2 2 1 1 1
Profit before tax -4 -4 -6 -11 -7 16 3 2 -76 6 17 -55 -99
Tax % -6% -15% -2% -0% -1% 23% -40% 74% 32% 91% 13% 25%
-29 -4 8 12 -4 13 4 0 -52 1 15 -39 -68
EPS in Rs -12.04 -1.53 3.11 5.05 -1.74 5.19 1.49 0.18 -18.54 0.22 3.97 -10.21 -17.93
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 18%
5 Years: 131%
3 Years: -55%
TTM: -38%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 7%
TTM: -256%
Stock Price CAGR
10 Years: 19%
5 Years: 1%
3 Years: 35%
1 Year: 64%
Return on Equity
10 Years: -13%
5 Years: -22%
3 Years: -25%
Last Year: -37%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 5 5 5 5 5 5 6 6 6 6 8 8 8
Reserves 25 21 28 41 9 22 138 141 88 105 120 80 44
261 287 729 919 1,195 1,556 2,026 2,557 2,454 1,671 1,528 1,587 1,859
115 224 399 526 497 563 569 689 427 186 212 299 353
Total Liabilities 405 536 1,161 1,490 1,707 2,145 2,739 3,393 2,974 1,968 1,867 1,974 2,263
12 11 11 11 13 59 71 72 58 52 50 49 49
CWIP 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 97 84 113 192 175 92 178 195 265 90 104 105 129
296 441 1,037 1,288 1,519 1,995 2,490 3,125 2,650 1,826 1,714 1,819 2,086
Total Assets 405 536 1,161 1,490 1,707 2,145 2,739 3,393 2,974 1,968 1,867 1,974 2,263

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
62 16 55 -147 236 -274 -190 -177 583 -266 118 73
-21 15 -326 32 -212 45 -142 -247 -16 1,204 93 -67
-34 -35 275 114 -21 204 187 100 -562 -940 -214 -0
Net Cash Flow 7 -3 4 -2 4 -25 -146 -324 6 -2 -3 6

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 4 1 0 0 1 0 0 80 25 75 26 48
Inventory Days 406
Days Payable 10
Cash Conversion Cycle 4 1 0 0 1 0 0 80 422 75 26 48
Working Capital Days 24,987 2,873 813,276 6,534 917 311,545 283,970 7,790 680 3,203 2,787 5,684
ROCE % 8% 14% 8% 10% 12% 13% 12% 11% 11% 4% 5% 0%

Shareholding Pattern

Numbers in percentages

Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
50.50% 63.46% 63.46% 63.46% 63.46% 63.45% 63.45% 63.45% 63.45% 63.45% 63.45% 63.45%
0.13% 0.09% 0.13% 0.13% 0.09% 0.13% 0.09% 0.09% 0.10% 0.02% 0.01% 0.07%
0.02% 0.02% 0.02% 0.01% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
49.35% 36.43% 36.39% 36.40% 36.43% 36.39% 36.43% 36.43% 36.42% 36.52% 36.52% 36.45%
No. of Shareholders 31,21133,24834,44233,43833,28932,58631,92731,09030,65030,49131,76130,933

* 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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