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

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

2,934.09
33.14
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

2,912.90
N/A
6.13

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

48.28
48.28
48.28

P:BV (Average)

8 Years
5 Years
3 Years

6.18
6.18
6.18

EV:EBITDA (Average)

8 Years
5 Years
3 Years

12.81
12.81
12.81

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 4.46 2.50 78.40% 2.08 3.24 -35.80% 0.28 1.20 -76.67% 4.96 1.62 206.17%
Expenses 3.09 1.21 155.37% 2.18 2.22 -1.80% 5.30 1.05 404.76% 3.39 1.19 184.87%
EBITDA 1.37 1.29 6.20% -0.10 1.02 - -5.01 0.15 - 1.58 0.44 259.09%
EBIDTM 30.73% 51.52% -4.81% 31.56% -1,765.14% 12.25% 31.74% 26.85%
Other Income 6.73 0.04 16,725.00% 4.92 0.01 49,100.00% 8.48 0.02 42,300.00% 0.07 0.00 0
Interest 0.36 0.20 80.00% 0.45 0.20 125.00% 0.45 0.22 104.55% 0.43 0.00 0
Depreciation 0.82 0.49 67.35% 0.48 0.49 -2.04% 0.84 0.49 71.43% 0.84 0.00 0
PBT 6.92 0.63 998.41% 3.88 0.34 1,041.18% 2.18 -0.54 - 0.37 0.44 -15.91%
Tax 1.78 0.14 1,171.43% 0.97 0.04 2,325.00% 0.64 0.02 3,100.00% 0.16 0.18 -11.11%
PAT 5.14 0.50 928.00% 2.91 0.30 870.00% 1.55 -0.56 - 0.21 0.26 -19.23%
PATM 115.30% 19.89% 140.16% 9.16% 545.07% -46.67% 4.19% 15.83%
EPS 1.03 0.10 930.00% 0.59 0.06 883.33% 0.31 -0.11 - 0.04 0.05 -20.00%

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 166.44 97.76 70.25% 102.05 56.42 80.88% 93.20 60.32 54.51% 172.08 26.32 553.80%
Expenses 87.10 57.65 51.08% 55.67 27.29 103.99% 40.88 25.19 62.29% 111.03 21.03 427.96%
EBITDA 79.34 40.10 97.86% 46.39 29.13 59.25% 52.31 35.13 48.90% 61.06 5.28 1,056.44%
EBIDTM 47.67% 41.02% 45.45% 51.62% 56.13% 58.24% 35.48% 20.08%
Other Income 4.64 1.18 293.22% 3.23 0.62 420.97% 5.92 0.43 1,276.74% 1.61 0.07 2,200.00%
Interest 7.33 7.04 4.12% 5.45 10.10 -46.04% 6.85 6.46 6.04% 11.32 1.72 558.14%
Depreciation 20.98 19.60 7.04% 22.81 16.68 36.75% 19.38 15.56 24.55% 19.96 0.37 5,294.59%
PBT 55.67 14.63 280.52% 21.36 2.96 621.62% 32.00 13.54 136.34% 31.38 3.26 862.58%
Tax 19.11 3.56 436.80% 5.58 -0.22 - 4.06 4.39 -7.52% 10.26 1.12 816.07%
PAT 36.56 11.07 230.26% 15.77 3.18 395.91% 27.94 9.15 205.36% 21.12 2.14 886.92%
PATM 21.97% 11.33% 15.45% 5.63% 29.97% 15.17% 12.27% 8.14%
EPS 6.06 2.08 191.35% 3.04 0.82 270.73% 5.61 2.59 116.60% 4.14 0.70 491.43%

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 11.78 10.97 7.00 0.00 0.00 0.04 2.13 2.84 5.36 5.06 5.05 Net Sales Growth 37.62% 56.71% 0 0 -100% -98.12% -25.00% -47.01% 5.93% 0.20% Cost Of Goods Sold 6.77 3.06 0.00 0.00 0.00 0.00 2.13 2.84 5.35 5.06 5.05 Gross Profit 5.01 7.91 7.00 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 GP Margin 42.49% 72.11% 100% 0 0 100% 0% 0% 0% 0% 0% Total Expenditure 13.96 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 -2.16 -1.16 2.34 -0.09 -0.08 -0.07 -0.13 -0.07 -0.06 -0.08 -0.04 EBITDA Margin -18.34% -10.57% 33.43% 0 0 -175.00% -6.10% -2.46% -1.12% -1.58% -0.79% Other Income 20.20 8.62 0.04 0.11 0.16 0.28 0.11 0.15 0.11 0.07 0.13 Interest 1.69 1.29 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Depreciation 2.98 2.66 1.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBT 13.35 3.52 1.08 0.02 0.08 0.21 -0.01 0.08 0.04 0.00 0.08 Tax 3.55 0.98 0.59 0.01 0.01 0.06 0.01 0.01 0.01 0.00 0.03 Tax Rate 26.59% 27.84% 54.63% 50.00% 12.50% 28.57% -100.00% 12.50% 25.00% 0.00% 37.50% PAT 9.81 2.54 0.49 0.01 0.07 0.15 -0.02 0.07 0.03 0.00 0.05 PAT before Minority Interest 9.81 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 83.28% 23.15% 7.00% 0 0 375.00% -0.94% 2.46% 0.56% 0% 0.99% PAT Growth 1,862.00% 418.37% 4,800.00% -85.71% -53.33% - - 133.33% 0 -100.00% EPS 1.97 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 533.77 410.32 103.21 0.00 Net Sales Growth 121.65% 297.56% 0 Cost Of Goods Sold 212.61 86.06 0.00 0.00 Gross Profit 321.16 324.26 103.21 0.00 GP Margin 60.17% 79.03% 100% 0 Total Expenditure 294.68 236.86 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 239.10 173.46 55.41 -0.09 EBITDA Margin 44.79% 42.27% 53.69% 0 Other Income 15.40 18.46 0.85 0.11 Interest 30.95 35.32 14.57 0.00 Depreciation 83.13 75.63 34.50 0.00 PBT 140.41 80.97 7.19 0.02 Tax 39.01 17.67 3.33 0.01 Tax Rate 27.78% 21.82% 46.31% 50.00% PAT 101.39 57.98 4.34 0.01 PAT before Minority Interest 88.54 63.30 3.86 0.01 Minority Interest -12.85 -5.32 0.48 0.00 PAT Margin 19.00% 14.13% 4.21% 0 PAT Growth 296.99% 1,235.94% 43,300.00% EPS 20.36 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.) 74.44 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.) 85.74 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

vanaja sundar iyer

kedar arvind kulkarni .

forbes emf

sageone - flagship growth 2 fund

black hawk properties private limited

nav capital vcc - nav capital emerging star fund

rajesh chandrakant vaishnav

llp

Annual Reports:

News Update:

EFC (I) executes LoI for lease of prime property in Hyderabad
29th Oct 2024, 09:39 AM

This new lease adds to the company’s existing space at Silicon Towers, Hyderabad
Read More
EFC (I) - Quarterly Results
25th Oct 2024, 01:51 AM

Read More
EFC’s (I) arm incorporates two wholly-owned subsidiaries
3rd Oct 2024, 14:26 PM

The company has incorporated two wholly-owned subsidiaries namely ‘EFC Estate Marisoft 14’ and ‘EFC Estate Marisoft 23’
Read More
EFC’s (I) arm incorporates wholly-owned subsidiary
30th Sep 2024, 10:30 AM

EFC has incorporated a WOS namely ‘EFC Estate Wakadewadi’
Read More
EFC’s arm starts commercial production of furniture at Pune manufacturing facility
20th Sep 2024, 15:18 PM

This facility excels in solid wood working, modular panel processing, metal pipe and sheet processing, coating, upholstery, and painting-all under one roof
Read More
EFC’s arm secures design, build contract with TCS
26th Aug 2024, 14:12 PM

This new contract builds on its successful track record with TCS, reflecting their continued confidence in its capabilities
Read More
EFC (I) executes LoI to acquire property in Pune
26th Aug 2024, 11:30 AM

This acquisition will play a crucial role in enhancing its mission to deliver exceptional facilities and services
Read More
EFC’s (I) arm secures leases of 1.95 lakh square feet across key locations
14th Aug 2024, 16:19 PM

This strategic acquisition represents a significant expansion of the company’s serviced office portfolio
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: