Nifty
:
23349.90
Sensex
:
77155.79
-168.60 (-0.72%)
-422.59 (-0.54%)
Nifty
Sensex
:
:
23349.90
77155.79
-168.60 (-0.72%)
-422.59 (-0.54%)

Aurum Proptech Ltd.

IT - Software Services

Rating :
N/A

BSE: 539289 | NSE: AURUM

NSE BSE
164.07
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  157.00
  •  165.00
  •  153.70
  •  158.00
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  334594
  •  544.70
  •  249.90
  •  125.10

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,494.49
  • N/A
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,531.73
  • N/A
  • 5.10

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 49.95%
  • 12.42%
  • 33.44%
  • FII
  • DII
  • Others
  • 0.38%
  • 0.00%
  • 3.81%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -27.25
  • 138.44

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 84.06
  • -51.59
  • -0.44

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 112.28
  • -
  • 70.95

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.26
  • 0.02
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.84
  • 2.91
  • 3.96

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 18.48
  • 15.82
  • 23.20

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
63.96
52.77
21.21%
64.89
44.16
46.94%
59.81
45.36
31.86%
57.31
38.56
48.63%
Expenses
53.05
60.38
-12.14%
57.05
45.91
24.26%
45.27
47.08
-3.84%
59.40
39.19
51.57%
EBITDA
10.91
-7.61
-
7.84
-1.75
-
14.54
-1.72
-
-2.09
-0.63
-
EBIDTM
17.06%
-14.42%
12.08%
-3.96%
24.31%
-3.79%
-3.65%
-1.63%
Other Income
3.65
4.76
-23.32%
4.21
3.55
18.59%
5.93
5.97
-0.67%
4.78
2.59
84.56%
Interest
6.93
7.03
-1.42%
6.86
4.49
52.78%
7.56
3.76
101.06%
6.89
2.46
180.08%
Depreciation
19.70
18.62
5.80%
18.93
16.10
17.58%
18.13
14.17
27.95%
19.67
12.92
52.24%
PBT
-12.07
-28.50
-
-13.78
-18.79
-
-6.66
-13.68
-
-23.87
-13.42
-
Tax
0.08
-4.61
-
-3.08
-2.67
-
-2.01
-3.85
-
-2.55
-2.48
-
PAT
-12.15
-23.89
-
-10.70
-16.12
-
-4.65
-9.83
-
-21.32
-10.94
-
PATM
-19.00%
-45.27%
-16.49%
-36.50%
-7.77%
-21.67%
-37.20%
-28.37%
EPS
-1.74
-5.11
-
-1.82
-3.21
-
-1.13
-1.48
-
-4.71
-2.10
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
245.97
214.05
126.87
15.79
9.51
1,050.72
988.10
806.04
826.17
757.15
0.00
Net Sales Growth
36.01%
68.72%
703.48%
66.04%
-99.09%
6.34%
22.59%
-2.44%
9.12%
0
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
245.97
214.05
126.87
15.79
9.51
1,050.72
988.10
806.04
826.17
757.15
0.00
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0
Total Expenditure
214.77
210.95
141.93
34.09
19.63
934.08
892.92
783.44
802.56
747.24
0.03
Power & Fuel Cost
-
11.56
6.70
0.83
0.68
0.12
3.96
3.11
3.45
3.38
0.00
% Of Sales
-
5.40%
5.28%
5.26%
7.15%
0.01%
0.40%
0.39%
0.42%
0.45%
0
Employee Cost
-
88.14
55.58
17.71
14.14
694.13
661.07
572.84
566.22
505.57
0.00
% Of Sales
-
41.18%
43.81%
112.16%
148.69%
66.06%
66.90%
71.07%
68.54%
66.77%
0
Manufacturing Exp.
-
27.73
24.25
4.05
3.27
2.68
106.45
65.30
66.65
77.91
0.00
% Of Sales
-
12.95%
19.11%
25.65%
34.38%
0.26%
10.77%
8.10%
8.07%
10.29%
0
General & Admin Exp.
-
36.32
21.19
4.67
1.21
0.98
82.23
100.08
118.37
125.25
0.03
% Of Sales
-
16.97%
16.70%
29.58%
12.72%
0.09%
8.32%
12.42%
14.33%
16.54%
0
Selling & Distn. Exp.
-
35.70
24.96
3.95
0.03
0.05
4.61
6.34
7.33
9.03
0.00
% Of Sales
-
16.68%
19.67%
25.02%
0.32%
0.00%
0.47%
0.79%
0.89%
1.19%
0
Miscellaneous Exp.
-
4.72
2.99
1.43
0.28
236.10
4.63
6.93
14.71
11.08
0.00
% Of Sales
-
2.21%
2.36%
9.06%
2.94%
22.47%
0.47%
0.86%
1.78%
1.46%
0
EBITDA
31.20
3.10
-15.06
-18.30
-10.12
116.64
95.18
22.60
23.61
9.91
-0.03
EBITDA Margin
12.68%
1.45%
-11.87%
-115.90%
-106.41%
11.10%
9.63%
2.80%
2.86%
1.31%
0
Other Income
18.57
19.02
12.18
5.22
43.74
21.72
28.10
10.92
9.60
9.08
0.00
Interest
28.24
25.97
8.52
0.25
0.06
2.02
3.61
4.89
7.84
4.28
0.00
Depreciation
76.43
72.51
38.50
2.78
0.66
34.01
19.61
17.85
17.13
17.85
0.00
PBT
-56.38
-76.36
-49.90
-16.11
32.90
102.33
100.06
10.78
8.24
-3.14
-0.03
Tax
-7.56
-11.85
-10.77
-3.52
732.78
27.08
31.06
18.51
-1.15
-15.02
0.00
Tax Rate
13.41%
15.23%
21.58%
21.85%
23.63%
23.09%
30.21%
86.86%
-20.61%
194.56%
0.00%
PAT
-48.82
-55.75
-28.90
-11.16
1,747.20
69.13
54.05
6.29
5.06
6.89
-0.03
PAT before Minority Interest
-42.63
-65.95
-40.30
-13.27
2,368.09
90.21
71.75
2.80
6.73
7.31
-0.03
Minority Interest
6.19
10.20
11.40
2.11
-620.89
-21.08
-17.70
3.49
-1.67
-0.42
0.00
PAT Margin
-19.85%
-26.05%
-22.78%
-70.68%
18372.24%
6.58%
5.47%
0.78%
0.61%
0.91%
0
PAT Growth
0.00%
-
-
-
2,427.41%
27.90%
759.30%
24.31%
-26.56%
-
 
EPS
-6.77
-7.73
-4.01
-1.55
242.33
9.59
7.50
0.87
0.70
0.96
0.00

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
180.38
222.54
168.08
175.34
697.99
677.01
543.29
293.13
275.94
0.02
Share Capital
19.93
19.68
14.31
14.31
14.35
14.17
14.06
11.68
11.53
0.05
Total Reserves
149.62
199.39
152.91
161.03
602.27
598.55
486.07
251.25
263.07
-0.03
Non-Current Liabilities
195.75
48.98
1.77
0.06
-8.65
20.16
38.25
64.94
59.77
0.00
Secured Loans
88.27
4.53
0.00
0.00
0.51
0.76
34.14
55.56
45.85
0.00
Unsecured Loans
47.29
0.00
0.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.19
2.13
0.78
0.32
32.77
27.47
21.92
21.01
18.72
0.00
Current Liabilities
237.24
91.41
25.65
13.85
346.24
234.38
229.03
181.59
227.68
0.01
Trade Payables
34.69
15.35
7.88
0.90
30.47
16.51
15.96
14.29
18.06
0.00
Other Current Liabilities
197.68
74.91
17.38
12.88
309.14
198.10
165.99
142.23
154.73
0.01
Short Term Borrowings
3.96
0.91
0.35
0.00
0.00
2.87
34.29
16.62
46.05
0.00
Short Term Provisions
0.91
0.24
0.04
0.07
6.63
16.90
12.79
8.45
8.83
0.00
Total Liabilities
620.96
375.22
216.16
189.25
1,182.32
1,059.71
889.22
614.20
635.67
0.03
Net Block
456.84
234.89
67.23
8.69
357.99
338.28
255.67
258.99
258.82
0.00
Gross Block
604.70
288.35
75.02
14.61
474.64
447.53
354.97
341.12
344.31
0.00
Accumulated Depreciation
147.86
53.46
7.79
5.92
116.65
109.25
99.30
82.13
85.49
0.00
Non Current Assets
515.52
261.30
91.94
35.93
399.17
359.13
268.33
276.70
272.50
0.00
Capital Work in Progress
16.36
2.20
2.89
17.60
9.63
0.05
0.24
1.73
0.53
0.00
Non Current Investment
0.00
0.00
9.46
0.00
0.00
0.50
0.50
2.31
2.40
0.00
Long Term Loans & Adv.
40.22
20.82
12.13
9.62
20.36
12.89
9.75
11.08
8.72
0.00
Other Non Current Assets
2.10
3.39
0.23
0.02
11.19
7.41
2.17
2.59
2.02
0.00
Current Assets
105.44
113.92
124.22
153.32
783.15
700.58
620.89
337.50
363.17
0.03
Current Investments
25.12
27.66
37.41
141.57
72.80
86.62
308.80
17.59
11.96
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
23.23
18.57
7.77
0.00
198.06
119.60
128.32
83.00
151.95
0.00
Cash & Bank
22.94
45.34
73.15
7.92
344.70
316.51
89.77
158.06
115.23
0.02
Other Current Assets
34.15
8.09
4.06
3.66
167.59
177.85
94.00
78.85
84.02
0.01
Short Term Loans & Adv.
20.58
14.26
1.83
0.17
136.77
30.89
13.17
10.63
7.82
0.01
Net Current Assets
-131.80
22.51
98.57
139.47
436.91
466.20
391.86
155.91
135.49
0.02
Total Assets
620.96
375.22
216.16
189.25
1,182.32
1,059.71
889.22
614.20
635.67
0.03

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
20.21
-50.06
-24.26
-785.67
119.45
47.71
-22.76
87.52
-14.97
-0.03
PBT
-77.80
-49.91
-16.11
110.67
102.33
100.06
10.78
8.24
-3.14
-0.03
Adjustment
98.81
26.07
-0.89
1.40
46.44
19.39
33.15
36.79
17.93
0.00
Changes in Working Capital
-0.24
-22.28
-5.91
-164.86
9.86
-40.95
-41.93
47.62
-25.03
0.00
Cash after chg. in Working capital
20.77
-46.12
-22.91
-52.79
158.63
78.50
2.00
92.65
-10.23
-0.03
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-0.86
-3.92
-1.35
-733.88
-39.18
-30.79
-24.76
-5.13
-0.17
0.00
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.30
-0.02
0.00
1.00
0.00
0.00
0.00
0.00
-4.58
0.00
Cash From Investing Activity
-165.79
-45.46
55.19
3,357.89
101.40
-20.78
-231.43
-25.00
-117.79
0.00
Net Fixed Assets
-4.62
-16.89
-13.77
-5.81
-19.70
9.17
-0.07
-0.20
-15.59
Net Investments
-105.32
-54.02
65.62
401.43
-53.48
-8.69
-297.19
-17.55
-166.09
Others
-55.85
25.45
3.34
2,962.27
174.58
-21.26
65.83
-7.25
63.89
Cash from Financing Activity
121.92
79.98
-0.95
-2,922.02
-9.36
17.30
232.35
-20.42
60.44
0.04
Net Cash Inflow / Outflow
-23.66
-15.54
29.98
-349.80
211.49
44.23
-21.84
42.10
-72.33
0.01
Opening Cash & Equivalents
20.26
34.10
0.53
350.33
109.86
59.76
78.71
38.61
0.02
0.01
Closing Cash & Equivalent
7.26
20.26
34.11
0.53
342.95
109.86
59.76
78.71
38.61
0.02

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
42.54
55.66
42.57
44.63
214.85
216.20
177.86
112.56
119.12
3.94
ROA
-13.24%
-13.63%
-6.55%
345.31%
8.05%
7.36%
0.37%
1.08%
2.30%
-101.72%
ROE
-33.94%
-20.87%
-7.75%
598.03%
14.68%
12.89%
0.73%
2.50%
5.32%
-149.75%
ROCE
-17.21%
-21.39%
-9.59%
709.57%
17.30%
16.17%
5.17%
3.59%
-1.86%
-149.75%
Fixed Asset Turnover
0.48
0.70
0.35
0.04
2.28
2.46
2.32
2.41
2.20
0.00
Receivable days
35.64
37.89
179.61
0.00
55.17
45.79
47.85
51.90
73.25
0.00
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
11.73
7.41
8.25
8.85
5.33
0.00
Cash Conversion Cycle
35.64
37.89
179.61
0.00
43.45
38.38
39.59
43.05
67.92
0.00
Total Debt/Equity
1.14
0.03
0.01
0.00
0.00
0.01
0.18
0.32
0.34
0.00
Interest Cover
-2.00
-4.99
-66.16
0.00
59.06
29.48
5.36
1.71
-0.80
0.00

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016

News Update:


  • Aurum Proptech - Quarterly Results
    21st Oct 2024, 17:47 PM

    Read More
  • Aurum PropTech gets nod to acquire additional equity shares of K2V2
    13th Sep 2024, 11:58 AM

    After this acquisition, the Company will hold 83.6% of K2V2, up from the current 44% stake

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.