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

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

2,881.32
49.69
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

2,836.00
N/A
6.75

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

8.84
26.87
-

EBITDA CAGR (%)

10 Years
5 Years
3 Years

PAT CAGR (%)

10 Years
5 Years
3 Years

25.64
-
91.29

P:E (Median)

8 Years
5 Years
3 Years

51.65
52.15
52.15

P:BV (Average)

8 Years
5 Years
3 Years

6.35
6.38
6.38

EV:EBITDA (Average)

8 Years
5 Years
3 Years

13.15
13.22
13.22

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var%
Net Sales 0.28 1.20 -76.67% 4.96 1.62 206.17% 2.50 3.75 -33.33% 3.24 0.40 710.00%
Expenses 5.30 1.05 404.76% 3.39 1.19 184.87% 1.21 2.59 -53.28% 2.22 0.05 4,340.00%
EBITDA -5.01 0.15 - 1.58 0.44 259.09% 1.29 1.17 10.26% 1.02 0.35 191.43%
EBIDTM -1,765.14% 12.25% 31.74% 26.85% 51.52% 31.09% 31.56% 87.00%
Other Income 8.48 0.02 42,300.00% 0.07 0.00 0 0.04 0.00 0 0.01 0.00 0
Interest 0.45 0.22 104.55% 0.43 0.00 0 0.20 0.00 0 0.20 0.00 0
Depreciation 0.84 0.49 71.43% 0.84 0.00 0 0.49 0.00 0 0.49 0.00 0
PBT 2.18 -0.54 - 0.37 0.44 -15.91% 0.63 1.17 -46.15% 0.34 0.35 -2.86%
Tax 0.64 0.02 3,100.00% 0.16 0.18 -11.11% 0.14 0.30 -53.33% 0.04 0.09 -55.56%
PAT 1.55 -0.56 - 0.21 0.26 -19.23% 0.50 0.86 -41.86% 0.30 0.26 15.38%
PATM 545.07% -46.67% 4.19% 15.83% 19.89% 22.99% 9.19% 64.25%
EPS 0.31 -0.11 - 0.04 0.05 -20.00% 0.10 0.17 -41.18% 0.06 0.05 20.00%

Description Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var%
Net Sales 93.20 60.32 54.51% 172.08 26.32 553.80% 97.76 14.60 569.59% 56.42 0.40 14,005.00%
Expenses 40.88 25.19 62.29% 111.03 21.03 427.96% 57.65 11.54 399.57% 27.29 0.05 54,480.00%
EBITDA 52.31 35.13 48.90% 61.06 5.28 1,056.44% 40.10 3.06 1,210.46% 29.13 0.35 8,222.86%
EBIDTM 56.13% 58.24% 35.48% 20.08% 41.02% 20.96% 51.62% 87.00%
Other Income 5.92 0.43 1,276.74% 1.61 0.07 2,200.00% 1.18 0.06 1,866.67% 0.62 0.00 0
Interest 6.85 6.46 6.04% 11.32 1.72 558.14% 7.04 0.88 700.00% 10.10 0.00 0
Depreciation 19.38 15.56 24.55% 19.96 0.37 5,294.59% 19.60 0.49 3,900.00% 16.68 0.00 0
PBT 32.00 13.54 136.34% 31.38 3.26 862.58% 14.63 1.74 740.80% 2.96 0.35 745.71%
Tax 4.06 4.39 -7.52% 10.26 1.12 816.07% 3.56 0.59 503.39% -0.22 0.09 -
PAT 27.94 9.15 205.36% 21.12 2.14 886.92% 11.07 1.15 862.61% 3.18 0.26 1,123.08%
PATM 29.97% 15.17% 12.27% 8.14% 11.33% 7.86% 5.63% 64.25%
EPS 5.61 2.59 116.60% 4.14 0.70 491.43% 2.08 0.37 462.16% 1.35 0.74 82.43%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Net Sales 10.98 7.00 0.00 0.00 0.04 2.13 2.84 5.36 5.06 5.05 3.00 Net Sales Growth 57.53% 0 0 -100% -98.12% -25.00% -47.01% 5.93% 0.20% 68.33% Cost Of Goods Sold 4.68 0.00 0.00 0.00 0.00 2.13 2.84 5.35 5.06 5.05 3.00 Gross Profit 6.30 7.00 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 GP Margin 57.40% 100% 0 0 100% 0% 0% 0% 0% 0% 0% Total Expenditure 12.12 4.66 0.09 0.08 0.11 2.26 2.91 5.42 5.14 5.09 3.02 Power & Fuel Cost - 0.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 3.00% 0 0 0% 0% 0% 0% 0% 0% 0% Employee Cost - 0.18 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.01 0.00 % Of Sales - 2.57% 0 0 75.00% 1.41% 1.06% 0.56% 0.59% 0.20% 0% Manufacturing Exp. - 3.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 52.00% 0 0 0% 0% 0% 0% 0% 0% 0% General & Admin Exp. - 0.63 0.06 0.05 0.04 0.04 0.04 0.00 0.00 0.00 0.00 % Of Sales - 9.00% 0 0 100% 1.88% 1.41% 0% 0% 0% 0% Selling & Distn. Exp. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 0% 0 0 0% 0% 0% 0% 0% 0% 0% Miscellaneous Exp. - 0.00 0.00 0.00 0.04 0.06 0.00 0.04 0.04 0.03 0.00 % Of Sales - 0% 0 0 100% 2.82% 0% 0.75% 0.79% 0.59% 0.33% EBITDA -1.12 2.34 -0.09 -0.08 -0.07 -0.13 -0.07 -0.06 -0.08 -0.04 -0.02 EBITDA Margin -10.20% 33.43% 0 0 -175.00% -6.10% -2.46% -1.12% -1.58% -0.79% -0.67% Other Income 8.60 0.04 0.11 0.16 0.28 0.11 0.15 0.11 0.07 0.13 0.09 Interest 1.28 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Depreciation 2.66 1.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBT 3.52 1.09 0.02 0.08 0.21 -0.01 0.08 0.04 0.00 0.08 0.08 Tax 0.98 0.59 0.01 0.01 0.06 0.01 0.01 0.01 0.00 0.03 0.02 Tax Rate 27.84% 54.13% 50.00% 12.50% 28.57% -100.00% 12.50% 25.00% 0.00% 37.50% 25.00% PAT 2.56 0.49 0.01 0.07 0.15 -0.02 0.07 0.03 0.00 0.05 0.05 PAT before Minority Interest 2.56 0.49 0.01 0.07 0.15 -0.02 0.07 0.03 0.00 0.05 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 23.32% 7.00% 0 0 375.00% -0.94% 2.46% 0.56% 0% 0.99% 1.67% PAT Growth 212.20% 4,800.00% -85.71% -53.33% - - 133.33% 0 -100.00% 0.00% EPS 0.51 0.10 0.00 0.01 0.03 0.00 0.01 0.01 0.00 0.01 0.01

Description TTM Mar 23 Mar 22
Net Sales 419.46 103.21 0.00 Net Sales Growth 312.69% 0 Cost Of Goods Sold 117.70 0.00 0.00 Gross Profit 301.76 103.21 0.00 GP Margin 71.94% 100% 0 Total Expenditure 236.85 47.80 0.09 Power & Fuel Cost - 7.14 0.00 % Of Sales - 6.92% 0 Employee Cost - 5.13 0.02 % Of Sales - 4.97% 0 Manufacturing Exp. - 28.13 0.00 % Of Sales - 27.26% 0 General & Admin Exp. - 7.40 0.06 % Of Sales - 7.17% 0 Selling & Distn. Exp. - 0.00 0.00 % Of Sales - 0% 0 Miscellaneous Exp. - 0.00 0.00 % Of Sales - 0% 0 EBITDA 182.60 55.41 -0.09 EBITDA Margin 43.53% 53.69% 0 Other Income 9.33 0.85 0.11 Interest 35.31 14.57 0.00 Depreciation 75.62 34.50 0.00 PBT 80.97 7.19 0.02 Tax 17.66 3.33 0.01 Tax Rate 21.81% 46.31% 50.00% PAT 63.31 3.86 0.01 PAT before Minority Interest 57.99 3.86 0.01 Minority Interest -5.32 0.00 0.00 PAT Margin 15.09% 3.74% 0 PAT Growth 398.50% 38,500.00% EPS 12.71 0.78 0.00

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Shareholder's Funds 70.10 1.65 1.64 1.56 1.42 1.44 1.47 1.44 1.44 1.39 Share Capital 6.83 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 Total Reserves 61.09 0.95 0.94 0.86 0.72 0.74 0.77 0.74 0.74 0.69 Non-Current Liabilities 8.58 0.00 0.01 0.06 0.01 0.00 0.78 0.78 0.80 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 0.02 0.02 Long Term Provisions 0.00 0.00 0.01 0.06 0.01 0.00 0.00 0.00 0.00 0.00 Current Liabilities 5.57 0.01 0.00 0.01 0.87 0.79 0.02 0.01 0.06 0.06 Trade Payables 2.03 0.00 0.00 0.00 0.86 0.78 0.00 0.00 0.03 0.00 Other Current Liabilities 1.73 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 Short Term Borrowings 1.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Short Term Provisions 0.72 0.01 0.00 0.00 0.00 0.01 0.01 0.00 0.02 0.05 Total Liabilities 84.25 1.66 1.65 1.63 2.30 2.23 2.27 2.23 2.30 2.25 Net Block 8.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Block 9.87 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 Accumulated Depreciation 1.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Assets 61.27 0.06 1.62 1.58 1.58 1.61 1.64 1.61 0.16 0.16 Capital Work in Progress 1.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 50.05 0.06 0.06 0.01 0.05 0.10 0.16 0.16 0.16 0.16 Long Term Loans & Adv. 0.89 0.00 1.55 1.56 1.53 1.51 1.48 1.45 0.00 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 22.98 1.60 0.03 0.06 0.71 0.62 0.62 0.62 2.15 2.09 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 0.20 0.00 0.00 0.05 0.69 0.60 0.60 0.60 2.11 0.60 Cash & Bank 0.82 0.65 0.01 0.00 0.01 0.01 0.02 0.02 0.01 0.03 Other Current Assets 21.96 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.02 1.46 Short Term Loans & Adv. 21.96 0.95 0.01 0.00 0.01 0.00 0.00 0.00 0.02 1.46 Net Current Assets 17.41 1.59 0.03 0.05 -0.16 -0.17 0.60 0.61 2.08 2.03 Total Assets 84.25 1.66 1.65 1.64 2.29 2.23 2.26 2.23 2.31 2.25

Description Mar 23 Mar 22
Shareholder's Funds 72.53 1.65 Share Capital 6.83 0.70 Total Reserves 63.52 0.95 Non-Current Liabilities 294.14 0.00 Secured Loans 53.35 0.00 Unsecured Loans 0.43 0.00 Long Term Provisions 0.14 0.00 Current Liabilities 105.49 0.01 Trade Payables 14.76 0.00 Other Current Liabilities 77.82 0.01 Short Term Borrowings 4.63 0.00 Short Term Provisions 8.28 0.01 Total Liabilities 474.41 1.66 Net Block 340.76 0.00 Gross Block 418.38 0.00 Accumulated Depreciation 77.63 0.00 Non Current Assets 379.66 0.06 Capital Work in Progress 19.18 0.00 Non Current Investment 0.01 0.06 Long Term Loans & Adv. 19.71 0.00 Other Non Current Assets 0.00 0.00 Current Assets 94.74 1.60 Current Investments 0.00 0.00 Inventories 0.00 0.00 Sundry Debtors 14.58 0.00 Cash & Bank 2.83 0.65 Other Current Assets 77.33 0.00 Short Term Loans & Adv. 63.66 0.95 Net Current Assets -10.75 1.59 Total Assets 474.40 1.66

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Cash From Operating Activity -3.21 -0.10 -0.05 -0.14 -0.09 -0.08 -0.08 1.40 -1.55 -0.04 PBT 1.09 0.02 0.08 0.21 -0.01 0.08 0.04 0.00 0.08 0.08 Adjustment 0.26 -0.10 -0.16 -0.25 -0.05 -0.15 -0.11 -0.05 -0.13 -0.09 Changes in Working Capital -3.89 0.00 0.03 -0.04 -0.01 0.00 0.00 1.45 -1.48 0.00 Cash after chg. in Working capital -2.55 -0.08 -0.05 -0.08 -0.08 -0.07 -0.07 1.40 -1.53 -0.01 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.67 -0.01 -0.01 -0.06 -0.02 -0.01 -0.01 0.00 -0.02 -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 -15.66 0.74 0.06 0.13 0.09 0.08 0.08 -1.39 1.54 0.03 Net Fixed Assets -11.39 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 Net Investments -49.99 0.00 -0.05 0.04 0.05 0.06 0.00 0.00 0.00 0.00 Others 45.72 0.74 0.11 0.09 0.03 0.02 0.08 -1.39 1.54 0.03 Cash from Financing Activity 19.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Net Cash Inflow / Outflow 0.17 0.64 0.01 -0.01 0.00 0.00 0.00 0.01 -0.01 -0.01 Opening Cash & Equivalents 0.65 0.01 0.00 0.01 0.01 0.02 0.02 0.01 0.03 0.04 Closing Cash & Equivalent 0.82 0.65 0.01 0.00 0.01 0.01 0.02 0.02 0.01 0.03

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

Financial Ratios

Standalone /

Consolidated

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Book Value (Rs.) 19.90 4.71 23.37 22.35 20.24 20.59 21.00 20.59 20.62 19.84 ROA 1.14% 0.76% 4.33% 7.55% -1.09% 3.22% 1.26% -0.09% 2.41% 2.45% ROE 1.41% 0.77% 4.44% 9.94% -1.72% 4.98% 1.95% -0.14% 3.88% 3.96% ROCE 3.58% 1.17% 5.01% 14.10% -0.98% 5.71% 2.77% -0.09% 5.59% 5.67% Fixed Asset Turnover 0.71 0.00 0.00 8.46 430.51 547.41 1031.67 975.33 972.33 578.73 Receivable days 10.45 0.00 0.00 3363.16 110.55 77.36 41.05 97.82 98.12 73.18 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 0.00 138.67 98.94 0.00 1.21 2.43 0.00 Cash Conversion Cycle 10.45 0.00 0.00 3363.16 -28.13 -21.58 41.05 96.61 95.68 73.18 Total Debt/Equity 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 Interest Cover 5.96 192.00 400.50 1477.31 -70.24 69.72 0.00 0.00 0.00 0.00

Description Mar 23 Mar 22
Book Value (Rs.) 20.61 4.71 ROA 1.62% 0.76% ROE 10.73% 0.76% ROCE 32.82% 1.17% Fixed Asset Turnover 0.25 0.00 Receivable days 51.57 0.00 Inventory Days 0.00 0.00 Payable days 0.00 0.00 Cash Conversion Cycle 51.57 0.00 Total Debt/Equity 0.83 0.00 Interest Cover 1.49 192.00

Top Investors:

martina developers and fincon private limited

black hawk properties private limited

kedar arvind kulkarni .

aegis investment fund pcc

morde foods private limited

vanaja sundar iyer

forbes emf

sageone - flagship growth 2 fund

dovetail india fund class 5 shares

nav capital vcc - nav capital emerging star fund

Annual Reports:

News Update:

EFC’s (I) arm gets nod to acquire 51% stake in ‘Bigbox Ventures’
28th Jun 2024, 13:00 PM

The post completion of said acquisition the Bigbox Ventures will become step down subsidiary of the company
Read More
EFC (I) - Quarterly Results
29th May 2024, 23:32 PM

Read More
EFC (I) expands capacity in Pune, Noida
27th May 2024, 15:30 PM

The company has added 1,10,000 sq ft in Noida, Uttar Pradesh and another 2,50,000 sq ft in Pune, Maharashtra
Read More
EFC (I) incorporates step-down subsidiary
8th May 2024, 15:41 PM

The Certificate of Incorporation was received from Ministry of Corporate Affairs on May 7, 2024
Read More
EFC (I) incorporates wholly-owned subsidiary
8th May 2024, 14:26 PM

The Certificate of Incorporation was received from Ministry of Corporate Affairs on May 7, 2024
Read More
EFC’s (I) arm bags contract from Coforge
27th Mar 2024, 15:44 PM

The contract value is around Rs 24.54 crore
Read More

EFC (I) Ltd.

Trading

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.

Trading

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: