Nifty
Sensex
:
:
23727.65
78472.87
-25.80 (-0.11%)
-67.30 (-0.09%)

Construction - Real Estate

Rating :
N/A

BSE: 533218 | NSE: EMAMIREAL

131.15
23-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  131.15
  •  131.50
  •  131.15
  •  138.05
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  22672
  •  29.74
  •  156.75
  •  80.05

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 496.32
  • N/A
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 2,502.36
  • N/A
  • -7.91

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 63.46%
  • 8.28%
  • 24.85%
  • FII
  • DII
  • Others
  • 0.07%
  • 0.00%
  • 3.34%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.28
  • -43.21
  • -32.12

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 66.56
  • -
  • -

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 27.86
  • 18.91
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 16.44
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.53
  • 2.36
  • 1.90

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.88
  • 3.23
  • -1.76

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
6.00
6.76
-11.24%
5.43
13.03
-58.33%
17.45
26.30
-33.65%
24.22
12.97
86.74%
Expenses
9.48
18.03
-47.42%
9.10
22.23
-59.06%
93.65
60.57
54.61%
37.03
15.79
134.52%
EBITDA
-3.48
-11.27
-
-3.67
-9.20
-
-76.20
-34.27
-
-12.81
-2.82
-
EBIDTM
-58.00%
-166.72%
-67.59%
-70.61%
-436.68%
-130.30%
-52.89%
-21.74%
Other Income
13.66
5.91
131.13%
12.97
4.69
176.55%
12.52
19.31
-35.16%
14.74
5.39
173.47%
Interest
27.34
23.03
18.71%
27.46
14.42
90.43%
29.06
8.72
233.26%
28.76
16.64
72.84%
Depreciation
0.35
0.30
16.67%
0.33
0.28
17.86%
0.33
0.37
-10.81%
0.32
0.30
6.67%
PBT
-17.51
-28.69
-
-18.49
-19.21
-
-93.07
-24.05
-
-27.15
-14.37
-
Tax
-4.23
-7.36
-
-4.67
-4.85
-
-22.52
-6.26
-
-10.29
-3.66
-
PAT
-13.28
-21.33
-
-13.82
-14.36
-
-70.55
-17.79
-
-16.86
-10.71
-
PATM
-221.33%
-315.53%
-254.51%
-110.21%
-404.30%
-67.64%
-69.61%
-82.58%
EPS
-3.51
-5.64
-
-3.65
-3.79
-
-18.59
-4.04
-
-4.45
-2.83
-

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
53.10
61.46
96.15
196.52
186.46
1,040.87
68.52
1.47
0.93
241.81
27.74
Net Sales Growth
-10.09%
-36.08%
-51.07%
5.40%
-82.09%
1419.07%
4561.22%
58.06%
-99.62%
771.70%
 
Cost Of Goods Sold
-59.28
-29.57
-48.90
8.72
4.38
756.56
-282.24
-265.65
-214.57
7.63
-259.82
Gross Profit
112.38
91.03
145.05
187.80
182.08
284.32
350.77
267.11
215.50
234.18
287.55
GP Margin
211.64%
148.11%
150.86%
95.56%
97.65%
27.32%
511.92%
18170.75%
23172.04%
96.84%
1036.59%
Total Expenditure
149.26
170.94
126.34
155.33
171.14
930.35
-74.60
-100.83
-67.23
197.01
-13.01
Power & Fuel Cost
-
0.12
0.13
0.12
0.11
0.12
0.10
0.03
0.00
0.07
0.08
% Of Sales
-
0.20%
0.14%
0.06%
0.06%
0.01%
0.15%
2.04%
0%
0.03%
0.29%
Employee Cost
-
16.78
18.12
14.82
11.62
18.38
16.46
14.82
15.37
17.70
17.25
% Of Sales
-
27.30%
18.85%
7.54%
6.23%
1.77%
24.02%
1008.16%
1652.69%
7.32%
62.18%
Manufacturing Exp.
-
170.29
150.33
121.39
142.67
139.17
186.87
141.67
129.42
166.32
228.20
% Of Sales
-
277.07%
156.35%
61.77%
76.52%
13.37%
272.72%
9637.41%
13916.13%
68.78%
822.64%
General & Admin Exp.
-
4.95
5.13
6.64
10.56
1.07
1.87
3.91
1.95
1.62
1.16
% Of Sales
-
8.05%
5.34%
3.38%
5.66%
0.10%
2.73%
265.99%
209.68%
0.67%
4.18%
Selling & Distn. Exp.
-
0.07
0.03
2.38
1.42
12.89
0.43
0.10
0.01
0.02
0.00
% Of Sales
-
0.11%
0.03%
1.21%
0.76%
1.24%
0.63%
6.80%
1.08%
0.01%
0%
Miscellaneous Exp.
-
8.30
1.50
1.26
0.38
2.18
1.92
4.28
0.58
3.65
0.00
% Of Sales
-
13.50%
1.56%
0.64%
0.20%
0.21%
2.80%
291.16%
62.37%
1.51%
0.47%
EBITDA
-96.16
-109.48
-30.19
41.19
15.32
110.52
143.12
102.30
68.16
44.80
40.75
EBITDA Margin
-181.09%
-178.13%
-31.40%
20.96%
8.22%
10.62%
208.87%
6959.18%
7329.03%
18.53%
146.90%
Other Income
53.89
37.86
35.14
45.17
144.75
186.99
128.15
116.78
110.11
85.82
45.21
Interest
112.62
95.27
58.45
67.94
152.07
371.10
268.73
216.08
163.44
136.69
95.77
Depreciation
1.33
1.23
1.21
1.08
1.60
2.26
0.73
0.43
0.35
0.64
0.72
PBT
-156.22
-168.12
-54.71
17.34
6.40
-75.85
1.82
2.58
14.48
-6.70
-10.53
Tax
-41.71
-45.02
-13.59
2.34
5.84
-24.05
1.33
-1.02
3.75
0.04
0.01
Tax Rate
26.70%
26.78%
24.84%
13.49%
91.25%
31.71%
73.08%
-39.53%
25.90%
-0.60%
-0.09%
PAT
-114.51
-123.10
-41.12
15.00
0.56
-51.79
0.48
3.60
10.73
-6.75
-10.54
PAT before Minority Interest
-114.51
-123.10
-41.12
15.00
0.56
-51.79
0.48
3.60
10.73
-6.75
-10.54
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
-215.65%
-200.29%
-42.77%
7.63%
0.30%
-4.98%
0.70%
244.90%
1153.76%
-2.79%
-38.00%
PAT Growth
0.00%
-
-
2,578.57%
-
-
-86.67%
-66.45%
-
-
 
EPS
-30.29
-32.57
-10.88
3.97
0.15
-13.70
0.13
0.95
2.84
-1.79
-2.79

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
-35.68
87.18
127.46
112.50
95.16
147.03
144.03
26.49
14.32
45.53
Share Capital
7.57
7.57
7.57
5.59
7.57
5.59
4.86
4.86
4.86
4.86
Total Reserves
-43.25
79.61
119.89
104.93
87.59
141.44
138.44
21.64
9.46
40.67
Non-Current Liabilities
827.26
872.12
237.77
243.48
802.73
725.71
969.87
954.08
685.27
724.96
Secured Loans
71.10
60.34
32.33
175.54
657.15
361.87
506.99
495.62
310.74
143.76
Unsecured Loans
794.51
806.45
185.89
50.06
135.56
357.29
466.47
457.12
373.00
580.25
Long Term Provisions
1.90
1.78
1.42
1.17
1.19
1.29
1.91
1.48
1.53
0.95
Current Liabilities
1,403.31
980.92
1,481.88
1,590.40
2,047.65
2,516.24
1,619.61
1,164.41
1,007.08
719.34
Trade Payables
5.22
2.52
4.51
16.71
19.85
9.91
11.38
18.86
22.58
28.25
Other Current Liabilities
484.25
329.30
305.60
325.68
602.81
1,305.28
1,042.31
894.26
758.72
606.47
Short Term Borrowings
912.86
648.17
1,156.37
1,232.69
1,390.23
1,199.72
565.77
251.19
225.67
69.53
Short Term Provisions
0.98
0.93
15.40
15.32
34.76
1.32
0.14
0.10
0.12
15.09
Total Liabilities
2,194.89
1,940.22
1,847.11
1,946.41
2,945.57
3,389.06
2,733.59
2,145.06
1,706.75
1,489.91
Net Block
27.82
26.58
26.81
21.51
20.70
13.12
13.41
12.76
12.94
10.60
Gross Block
31.79
31.87
31.12
25.14
24.43
15.80
15.78
14.94
14.77
12.55
Accumulated Depreciation
3.97
5.29
4.31
3.63
3.73
2.68
2.37
2.18
1.83
1.94
Non Current Assets
76.23
156.32
149.51
79.45
329.44
593.05
520.77
420.82
299.71
324.34
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.34
0.00
0.00
Non Current Investment
36.58
97.13
91.24
18.51
298.95
250.85
231.72
133.61
170.51
182.53
Long Term Loans & Adv.
3.28
9.96
8.43
8.48
8.40
327.68
272.64
270.56
111.51
129.79
Other Non Current Assets
0.19
0.16
0.00
0.00
1.39
1.39
3.00
3.56
4.75
1.42
Current Assets
2,118.66
1,783.90
1,697.60
1,866.96
2,616.13
2,796.01
2,212.82
1,724.25
1,407.04
1,165.57
Current Investments
85.86
8.26
12.47
71.16
4.00
4.00
3.86
3.90
4.20
9.06
Inventories
937.46
907.81
831.74
838.89
842.54
1,521.40
1,232.04
901.05
670.02
710.31
Sundry Debtors
11.80
12.62
13.78
38.41
71.25
15.09
0.00
0.00
0.50
0.00
Cash & Bank
23.86
17.82
11.32
15.00
16.97
12.84
11.46
13.33
14.08
10.12
Other Current Assets
1,059.68
77.01
5.49
5.88
1,681.37
1,242.68
965.47
805.97
718.24
436.07
Short Term Loans & Adv.
983.69
760.38
822.80
897.62
1,672.71
1,242.62
956.70
803.41
698.96
428.74
Net Current Assets
715.35
802.98
215.72
276.56
568.48
279.77
593.21
559.84
399.97
446.23
Total Assets
2,194.89
1,940.22
1,847.11
1,946.41
2,945.57
3,389.06
2,733.59
2,145.07
1,706.75
1,489.91

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
-35.95
72.92
117.76
-265.78
583.36
-176.51
-190.07
-273.77
236.50
-147.45
PBT
-168.12
-54.71
17.34
6.40
-75.85
1.82
2.58
14.48
-6.70
-10.53
Adjustment
74.65
48.30
31.90
18.25
196.51
152.44
109.53
60.30
59.19
54.69
Changes in Working Capital
57.64
79.33
69.26
-291.23
462.65
-330.67
-303.20
-344.80
184.05
-191.59
Cash after chg. in Working capital
-35.83
72.92
118.50
-266.58
583.31
-176.41
-191.09
-270.02
236.54
-147.44
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-0.12
0.00
-0.74
0.80
0.05
-0.10
1.02
-3.75
-0.04
-0.01
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
-188.79
-66.57
92.64
1,204.34
-15.54
-247.13
-130.90
45.13
-211.72
31.52
Net Fixed Assets
0.08
-0.75
0.05
-0.71
-1.14
-0.02
-0.51
-0.50
-3.12
0.00
Net Investments
-16.88
0.81
-14.00
213.32
-48.10
-19.26
-114.72
39.07
-150.07
0.00
Others
-171.99
-66.63
106.59
991.73
33.70
-227.85
-15.67
6.56
-58.53
31.52
Cash from Financing Activity
231.75
-0.47
-213.50
-940.14
-562.10
99.56
186.61
203.98
-20.81
113.97
Net Cash Inflow / Outflow
7.01
5.88
-3.10
-1.58
5.72
-324.08
-134.35
-24.66
3.96
-1.97
Opening Cash & Equivalents
15.09
9.21
12.31
13.89
8.16
-166.06
-20.36
4.30
10.12
12.08
Closing Cash & Equivalent
22.10
15.09
9.21
12.31
13.89
-490.13
-166.06
-20.36
14.08
10.12

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.)
-9.43
23.03
33.67
38.95
24.71
49.16
54.99
10.90
5.89
18.74
ROA
-5.95%
-2.17%
0.79%
0.02%
-1.64%
0.02%
0.15%
0.56%
-0.42%
-0.80%
ROE
-478.06%
-38.32%
12.69%
0.55%
-44.87%
0.36%
4.50%
52.58%
-22.55%
-26.76%
ROCE
-4.10%
0.22%
4.96%
7.32%
11.26%
11.14%
11.68%
12.75%
11.96%
9.88%
Fixed Asset Turnover
1.93
3.05
6.99
7.52
51.74
4.34
0.10
0.06
17.70
2.23
Receivable days
72.51
50.11
48.47
107.33
15.14
80.36
0.00
0.00
0.76
0.00
Inventory Days
5479.36
3301.80
1551.45
1645.72
414.48
7333.13
0.00
0.00
1041.77
7412.75
Payable days
-47.77
-26.24
444.11
1523.40
4.83
-51.69
-53.66
-109.05
39.85
-508.59
Cash Conversion Cycle
5599.65
3378.14
1155.80
229.66
424.79
7465.18
53.66
109.05
1002.68
7921.34
Total Debt/Equity
-53.66
18.20
11.98
15.35
26.25
18.62
15.17
58.73
83.44
20.18
Interest Cover
-0.76
0.06
1.26
1.04
0.80
1.01
1.01
1.09
0.95
0.89

News Update:


  • Emami Realty launches latest residential marvel ‘Emami Aamod’
    30th Nov 2024, 13:00 PM

    Emami Realty is poised to generate an impressive revenue of approximately Rs 850 crore from its latest project, Emami Aamod

    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.