EFC (I), 512008, Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

2,357.42
21.44
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

2,336.24
N/A
4.45

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

8.07
207.35
-

EBITDA CAGR (%)

10 Years
5 Years
3 Years

40.04
75.34
66.74

PAT CAGR (%)

10 Years
5 Years
3 Years

48.11
76.10
1696.50

P:E (Median)

8 Years
5 Years
3 Years

42.61
42.61
42.61

P:BV (Average)

8 Years
5 Years
3 Years

5.96
5.96
5.96

EV:EBITDA (Average)

8 Years
5 Years
3 Years

12.03
12.03
12.03

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 6.49 4.96 30.85% 4.46 2.50 78.40% 2.08 3.24 -35.80% 0.28 1.20 -76.67%
Expenses 2.93 3.39 -13.57% 3.09 1.21 155.37% 2.18 2.22 -1.80% 5.30 1.05 404.76%
EBITDA 3.56 1.58 125.32% 1.37 1.29 6.20% -0.10 1.02 - -5.01 0.15 -
EBIDTM 54.87% 31.74% 30.73% 51.52% -4.81% 31.56% -1,765.14% 12.25%
Other Income 5.47 0.07 7,714.29% 6.73 0.04 16,725.00% 4.92 0.01 49,100.00% 8.48 0.02 42,300.00%
Interest 0.65 0.43 51.16% 0.36 0.20 80.00% 0.45 0.20 125.00% 0.45 0.22 104.55%
Depreciation 1.27 0.84 51.19% 0.82 0.49 67.35% 0.48 0.49 -2.04% 0.84 0.49 71.43%
PBT 7.11 0.37 1,821.62% 6.92 0.63 998.41% 3.88 0.34 1,041.18% 2.18 -0.54 -
Tax 1.89 0.16 1,081.25% 1.78 0.14 1,171.43% 0.97 0.04 2,325.00% 0.64 0.02 3,100.00%
PAT 5.23 0.21 2,390.48% 5.14 0.50 928.00% 2.91 0.30 870.00% 1.55 -0.56 -
PATM 80.55% 4.19% 115.30% 19.89% 140.16% 9.19% 545.07% -46.67%
EPS 1.05 0.04 2,525.00% 1.03 0.10 930.00% 0.59 0.06 883.33% 0.31 -0.11 -

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 177.24 172.08 3.00% 166.44 97.76 70.25% 102.05 56.42 80.88% 93.20 60.32 54.51%
Expenses 84.59 111.03 -23.81% 87.10 57.65 51.08% 55.67 27.29 103.99% 40.88 25.19 62.29%
EBITDA 92.65 61.06 51.74% 79.34 40.10 97.86% 46.39 29.13 59.25% 52.31 35.13 48.90%
EBIDTM 52.27% 35.48% 47.67% 41.02% 45.45% 51.62% 56.13% 58.24%
Other Income 4.27 1.61 165.22% 4.64 1.18 293.22% 3.23 0.62 420.97% 5.92 0.43 1,276.74%
Interest 18.38 11.32 62.37% 7.33 7.04 4.12% 5.45 10.10 -46.04% 6.85 6.46 6.04%
Depreciation 26.26 19.96 31.56% 20.98 19.60 7.04% 22.81 16.68 36.75% 19.38 15.56 24.55%
PBT 52.28 31.38 66.60% 55.67 14.63 280.52% 21.36 2.96 621.62% 32.00 13.54 136.34%
Tax 11.80 10.26 15.01% 19.11 3.56 436.80% 5.58 -0.22 - 4.06 4.39 -7.52%
PAT 40.47 21.12 91.62% 36.56 11.07 230.26% 15.77 3.18 395.91% 27.94 9.15 205.36%
PATM 22.83% 12.27% 21.97% 11.33% 15.45% 5.63% 29.97% 15.17%
EPS 3.81 2.07 84.06% 3.03 1.04 191.35% 1.52 0.67 126.87% 2.81 1.29 117.83%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 13.31 10.97 7.00 0.00 0.00 0.04 2.13 2.84 5.36 5.06 5.05 Net Sales Growth 11.85% 56.71% 0 0 -100% -98.12% -25.00% -47.01% 5.93% 0.20% Cost Of Goods Sold 5.49 3.06 0.00 0.00 0.00 0.00 2.13 2.84 5.35 5.06 5.05 Gross Profit 7.82 7.91 7.00 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 GP Margin 58.75% 72.11% 100% 0 0 100% 0% 0% 0% 0% 0% Total Expenditure 13.50 12.13 4.66 0.09 0.08 0.11 2.26 2.91 5.42 5.14 5.09 Power & Fuel Cost - 0.98 0.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 8.93% 3.00% 0 0 0% 0% 0% 0% 0% 0% Employee Cost - 1.37 0.18 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.01 % Of Sales - 12.49% 2.57% 0 0 75.00% 1.41% 1.06% 0.56% 0.59% 0.20% Manufacturing Exp. - 2.71 3.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 24.70% 52.00% 0 0 0% 0% 0% 0% 0% 0% General & Admin Exp. - 2.22 0.63 0.06 0.05 0.04 0.04 0.04 0.00 0.00 0.00 % Of Sales - 20.24% 9.00% 0 0 100% 1.88% 1.41% 0% 0% 0% Selling & Distn. Exp. - 0.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 4.01% 0% 0 0 0% 0% 0% 0% 0% 0% Miscellaneous Exp. - 1.35 0.00 0.00 0.00 0.04 0.06 0.00 0.04 0.04 0.00 % Of Sales - 12.31% 0% 0 0 100% 2.82% 0% 0.75% 0.79% 0.59% EBITDA -0.18 -1.16 2.34 -0.09 -0.08 -0.07 -0.13 -0.07 -0.06 -0.08 -0.04 EBITDA Margin -1.35% -10.57% 33.43% 0 0 -175.00% -6.10% -2.46% -1.12% -1.58% -0.79% Other Income 25.60 8.62 0.04 0.11 0.16 0.28 0.11 0.15 0.11 0.07 0.13 Interest 1.91 1.29 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Depreciation 3.41 2.66 1.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBT 20.09 3.52 1.08 0.02 0.08 0.21 -0.01 0.08 0.04 0.00 0.08 Tax 5.28 0.98 0.59 0.01 0.01 0.06 0.01 0.01 0.01 0.00 0.03 Tax Rate 26.28% 27.84% 54.63% 50.00% 12.50% 28.57% -100.00% 12.50% 25.00% 0.00% 37.50% PAT 14.83 2.54 0.49 0.01 0.07 0.15 -0.02 0.07 0.03 0.00 0.05 PAT before Minority Interest 14.83 2.54 0.49 0.01 0.07 0.15 -0.02 0.07 0.03 0.00 0.05 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 111.42% 23.15% 7.00% 0 0 375.00% -0.94% 2.46% 0.56% 0% 0.99% PAT Growth 3,195.56% 418.37% 4,800.00% -85.71% -53.33% - - 133.33% 0 -100.00% EPS 2.98 0.51 0.10 0.00 0.01 0.03 0.00 0.01 0.01 0.00 0.01

Description TTM Mar 24 Mar 23 Mar 22
Net Sales 538.93 410.32 103.21 0.00 Net Sales Growth 39.41% 297.56% 0 Cost Of Goods Sold 181.46 86.06 0.00 0.00 Gross Profit 357.47 324.26 103.21 0.00 GP Margin 66.33% 79.03% 100% 0 Total Expenditure 268.24 236.86 47.80 0.09 Power & Fuel Cost - 15.37 7.14 0.00 % Of Sales - 3.75% 6.92% 0 Employee Cost - 14.03 5.13 0.02 % Of Sales - 3.42% 4.97% 0 Manufacturing Exp. - 87.93 28.13 0.00 % Of Sales - 21.43% 27.26% 0 General & Admin Exp. - 28.56 7.40 0.06 % Of Sales - 6.96% 7.17% 0 Selling & Distn. Exp. - 3.55 0.00 0.00 % Of Sales - 0.87% 0% 0 Miscellaneous Exp. - 1.35 0.00 0.00 % Of Sales - 0.33% 0% 0 EBITDA 270.69 173.46 55.41 -0.09 EBITDA Margin 50.23% 42.27% 53.69% 0 Other Income 18.06 18.46 0.85 0.11 Interest 38.01 35.32 14.57 0.00 Depreciation 89.43 75.63 34.50 0.00 PBT 161.31 80.97 7.19 0.02 Tax 40.55 17.67 3.33 0.01 Tax Rate 25.14% 21.82% 46.31% 50.00% PAT 120.74 57.98 4.34 0.01 PAT before Minority Interest 109.95 63.30 3.86 0.01 Minority Interest -10.79 -5.32 0.48 0.00 PAT Margin 22.40% 14.13% 4.21% 0 PAT Growth 171.20% 1,235.94% 43,300.00% EPS 24.24 11.64 0.87 0.00

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 370.52 70.10 1.65 1.64 1.56 1.42 1.44 1.47 1.44 1.44 Share Capital 9.96 6.83 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 Total Reserves 360.57 61.09 0.95 0.94 0.86 0.72 0.74 0.77 0.74 0.74 Non-Current Liabilities 18.09 8.58 0.00 0.01 0.06 0.01 0.00 0.78 0.78 0.80 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 Long Term Provisions 0.04 0.00 0.00 0.01 0.06 0.01 0.00 0.00 0.00 0.00 Current Liabilities 8.94 5.57 0.01 0.00 0.01 0.87 0.79 0.02 0.01 0.06 Trade Payables 2.60 2.03 0.00 0.00 0.00 0.86 0.78 0.00 0.00 0.03 Other Current Liabilities 4.00 1.73 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.01 Short Term Borrowings 1.01 1.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Short Term Provisions 1.34 0.72 0.01 0.00 0.00 0.00 0.01 0.01 0.00 0.02 Total Liabilities 397.55 84.25 1.66 1.65 1.63 2.30 2.23 2.27 2.23 2.30 Net Block 18.12 8.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Block 21.84 9.87 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 Accumulated Depreciation 3.73 1.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Assets 70.96 61.27 0.06 1.62 1.58 1.58 1.61 1.64 1.61 0.16 Capital Work in Progress 0.62 1.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 50.13 50.05 0.06 0.06 0.01 0.05 0.10 0.16 0.16 0.16 Long Term Loans & Adv. 2.10 0.89 0.00 1.55 1.56 1.53 1.51 1.48 1.45 0.00 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 326.59 22.98 1.60 0.03 0.06 0.71 0.62 0.62 0.62 2.15 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 3.98 0.20 0.00 0.00 0.05 0.69 0.60 0.60 0.60 2.11 Cash & Bank 161.28 0.82 0.65 0.01 0.00 0.01 0.01 0.02 0.02 0.01 Other Current Assets 161.32 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.02 Short Term Loans & Adv. 161.29 21.96 0.95 0.01 0.00 0.01 0.00 0.00 0.00 0.02 Net Current Assets 317.65 17.41 1.59 0.03 0.05 -0.16 -0.17 0.60 0.61 2.08 Total Assets 397.55 84.25 1.66 1.65 1.64 2.29 2.23 2.26 2.23 2.31

Description Mar 24 Mar 23 Mar 22
Shareholder's Funds 426.78 72.53 1.65 Share Capital 9.96 6.83 0.70 Total Reserves 416.82 63.52 0.95 Non-Current Liabilities 390.56 294.13 0.00 Secured Loans 90.11 15.63 0.00 Unsecured Loans 21.59 38.15 0.00 Long Term Provisions 0.55 0.14 0.00 Current Liabilities 134.46 105.49 0.01 Trade Payables 46.67 14.76 0.00 Other Current Liabilities 72.78 77.82 0.01 Short Term Borrowings 3.47 4.63 0.00 Short Term Provisions 11.54 8.28 0.01 Total Liabilities 956.35 474.40 1.66 Net Block 427.32 340.76 0.00 Gross Block 620.36 418.38 0.00 Accumulated Depreciation 193.04 77.63 0.00 Non Current Assets 506.08 379.66 0.06 Capital Work in Progress 28.34 19.18 0.00 Non Current Investment 0.35 0.01 0.06 Long Term Loans & Adv. 50.06 19.71 0.00 Other Non Current Assets 0.00 0.00 0.00 Current Assets 450.27 94.74 1.60 Current Investments 0.00 0.00 0.00 Inventories 24.72 0.00 0.00 Sundry Debtors 119.55 14.58 0.00 Cash & Bank 185.25 2.83 0.65 Other Current Assets 120.74 13.67 0.00 Short Term Loans & Adv. 108.63 63.66 0.95 Net Current Assets 315.81 -10.75 1.59 Total Assets 956.35 474.40 1.66

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

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 8.22 -3.21 -0.10 -0.05 -0.14 -0.09 -0.08 -0.08 1.40 -1.55 PBT 3.52 1.09 0.02 0.08 0.21 -0.01 0.08 0.04 0.00 0.08 Adjustment -4.67 0.26 -0.10 -0.16 -0.25 -0.05 -0.15 -0.11 -0.05 -0.13 Changes in Working Capital 9.38 -3.89 0.00 0.03 -0.04 -0.01 0.00 0.00 1.45 -1.48 Cash after chg. in Working capital 8.22 -2.55 -0.08 -0.05 -0.08 -0.08 -0.07 -0.07 1.40 -1.53 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid 0.00 -0.67 -0.01 -0.01 -0.06 -0.02 -0.01 -0.01 0.00 -0.02 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -305.83 -15.66 0.74 0.06 0.13 0.09 0.08 0.08 -1.39 1.54 Net Fixed Assets -11.07 -11.39 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 Net Investments -0.08 -49.99 0.00 -0.05 0.04 0.05 0.06 0.00 0.00 0.00 Others -294.68 45.72 0.74 0.11 0.09 0.03 0.02 0.08 -1.39 1.54 Cash from Financing Activity 296.82 19.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Net Cash Inflow / Outflow -0.79 0.17 0.64 0.01 -0.01 0.00 0.00 0.00 0.01 -0.01 Opening Cash & Equivalents 0.82 0.65 0.01 0.00 0.01 0.01 0.02 0.02 0.01 0.03 Closing Cash & Equivalent 0.04 0.82 0.65 0.01 0.00 0.01 0.01 0.02 0.02 0.01

Description Mar 24 Mar 23 Mar 22
Cash From Operating Activity 29.11 -50.92 -0.10 PBT 80.97 7.19 0.02 Adjustment 101.63 7.93 -0.10 Changes in Working Capital -147.10 -61.59 0.00 Cash after chg. in Working capital 35.50 -46.48 -0.08 Interest Paid 0.00 0.00 0.00 Tax Paid -6.39 -4.45 -0.01 Other Direct Exp. Paid 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 Cash From Investing Activity -110.15 -35.46 0.74 Net Fixed Assets -11.07 -11.39 Net Investments -0.08 -49.99 Others -99.00 25.92 Cash from Financing Activity 263.45 88.56 0.00 Net Cash Inflow / Outflow 182.42 2.18 0.64 Opening Cash & Equivalents 2.83 0.65 0.01 Closing Cash & Equivalent 185.25 2.83 0.65

Financial Ratios

Standalone /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 37.22 19.90 4.71 23.37 22.35 20.24 20.59 21.00 20.59 20.62 ROA 1.05% 1.14% 0.76% 4.33% 7.55% -1.09% 3.22% 1.26% -0.09% 2.41% ROE 1.16% 1.41% 0.77% 4.44% 9.94% -1.72% 4.98% 1.95% -0.14% 3.88% ROCE 2.17% 3.58% 1.17% 5.01% 14.10% -0.98% 5.71% 2.77% -0.09% 5.59% Fixed Asset Turnover 0.69 0.71 0.00 0.00 8.46 430.51 547.41 1031.67 975.33 972.33 Receivable days 69.52 10.45 0.00 0.00 3363.16 110.55 77.36 41.05 97.82 98.12 Inventory Days 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Payable days 275.99 0.00 0.00 0.00 0.00 138.67 98.94 0.00 1.21 2.43 Cash Conversion Cycle -206.47 10.45 0.00 0.00 3363.16 -28.13 -21.58 41.05 96.61 95.68 Total Debt/Equity 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 Interest Cover 3.73 5.96 192.00 400.50 1477.31 -70.24 69.72 0.00 0.00 0.00

Description Mar 24 Mar 23 Mar 22
Book Value (Rs.) 42.87 20.61 4.71 ROA 8.85% 1.62% 0.76% ROE 25.47% 10.73% 0.76% ROCE 34.57% 32.82% 1.17% Fixed Asset Turnover 0.79 0.25 0.00 Receivable days 59.66 51.57 0.00 Inventory Days 21.99 0.00 0.00 Payable days 130.27 0.00 0.00 Cash Conversion Cycle -48.62 51.57 0.00 Total Debt/Equity 0.27 0.83 0.00 Interest Cover 3.29 1.49 192.00

Top Investors:

martina developers and fincon private limited

morde foods private limited

sageone - flagship growth 2 fund

kedar arvind kulkarni

forbes emf

nav capital vcc - nav capital emerging star fund

llp

Annual Reports:

News Update:

EFC (I) acquires 100% stake in Degwekar Industries
27th Feb 2025, 16:29 PM

As a result, Degwekar Industries has become a wholly owned subsidiary of EFC (I)
Read More
EFC (I) incorporates Wholly-owned Subsidiary
25th Feb 2025, 10:46 AM

The Certificate of Incorporation was received from Ministry of Corporate Affairs on February 24, 2025
Read More
EFC (I) signs term sheet with Pepperfry
31st Jan 2025, 16:30 PM

The joint venture is poised to foster innovation and create new opportunities in a competitive market
Read More
EFC (I) - Quarterly Results
23rd Jan 2025, 23:14 PM

Read More

EFC (I) Ltd.

Business Support

BSE: 512008 | NSE: Not Listed

Stock Summary

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update:

EFC (I) Ltd.

Business Support

BSE: 512008 | NSE: Not Listed

Stock Summary

Shareholding Pattern

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update: