Nifty
Sensex
:
:
23850.90
78782.24
-453.45 (-1.87%)
-606.82 (-0.76%)

Construction - Real Estate

Rating :
N/A

BSE: 543669 | NSE: RUSTOMJEE

668.45
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  670.00
  •  670.00
  •  665.00
  •  667.85
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  5612
  •  37.48
  •  790.35
  •  530.55

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 9,182.24
  • 100.84
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 9,900.69
  • N/A
  • 3.52

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 78.35%
  • 0.45%
  • 1.51%
  • FII
  • DII
  • Others
  • 3.4%
  • 13.49%
  • 2.80%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.02
  • -
  • 20.52

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 0.44
  • -
  • -9.77

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -7.03

P:E (Median)

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

P:BV (Average)

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

EV:EBITDA (Average)

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

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
422.16
271.96
55.23%
811.56
344.38
135.66%
520.69
126.52
311.55%
618.04
46.20
1,237.75%
Expenses
378.98
208.60
81.68%
759.48
247.43
206.95%
512.17
117.80
334.78%
632.46
52.56
1,103.31%
EBITDA
43.18
63.36
-31.85%
52.08
96.95
-46.28%
8.52
8.72
-2.29%
-14.42
-6.36
-
EBIDTM
10.23%
23.30%
6.42%
28.15%
1.64%
6.89%
-2.33%
-13.77%
Other Income
15.04
10.86
38.49%
14.59
13.25
10.11%
12.64
9.03
39.98%
15.29
9.52
60.61%
Interest
16.78
6.51
157.76%
19.71
22.08
-10.73%
7.12
5.78
23.18%
6.74
4.83
39.54%
Depreciation
2.40
1.43
67.83%
2.60
1.83
42.08%
1.65
1.12
47.32%
1.63
0.87
87.36%
PBT
39.04
66.28
-41.10%
44.36
86.29
-48.59%
12.39
10.85
14.19%
-7.50
-2.54
-
Tax
11.65
20.18
-42.27%
11.67
21.10
-44.69%
3.75
3.65
2.74%
-2.17
0.24
-
PAT
27.39
46.10
-40.59%
32.69
65.19
-49.85%
8.64
7.20
20.00%
-5.33
-2.78
-
PATM
6.49%
16.95%
4.03%
18.93%
1.66%
5.69%
-0.86%
-6.02%
EPS
2.05
4.12
-50.24%
2.69
6.73
-60.03%
2.65
0.47
463.83%
0.38
-0.48
-

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 16
Mar 15
Mar 14
Net Sales
2,372.45
2,222.25
685.66
1,269.37
848.72
1,018.06
781.35
425.19
Net Sales Growth
200.67%
224.10%
-45.98%
49.56%
-16.63%
30.30%
83.76%
 
Cost Of Goods Sold
832.09
1,191.52
54.68
452.98
299.47
273.61
174.75
361.43
Gross Profit
1,540.36
1,030.73
630.98
816.39
549.25
744.46
606.61
63.75
GP Margin
64.93%
46.38%
92.03%
64.31%
64.72%
73.13%
77.64%
14.99%
Total Expenditure
2,283.09
2,114.76
587.34
1,089.64
607.28
701.09
678.43
432.50
Power & Fuel Cost
-
0.00
0.00
2.05
2.70
6.73
5.46
0.76
% Of Sales
-
0%
0%
0.16%
0.32%
0.66%
0.70%
0.18%
Employee Cost
-
97.79
45.56
28.37
57.69
29.20
33.08
19.85
% Of Sales
-
4.40%
6.64%
2.23%
6.80%
2.87%
4.23%
4.67%
Manufacturing Exp.
-
671.65
383.11
494.66
74.15
291.26
292.08
0.86
% Of Sales
-
30.22%
55.87%
38.97%
8.74%
28.61%
37.38%
0.20%
General & Admin Exp.
-
50.10
44.84
87.12
114.24
56.52
138.07
19.17
% Of Sales
-
2.25%
6.54%
6.86%
13.46%
5.55%
17.67%
4.51%
Selling & Distn. Exp.
-
69.61
37.66
34.64
23.11
32.22
30.81
25.94
% Of Sales
-
3.13%
5.49%
2.73%
2.72%
3.16%
3.94%
6.10%
Miscellaneous Exp.
-
34.09
21.49
-10.18
35.91
11.55
4.19
4.49
% Of Sales
-
1.53%
3.13%
-0.80%
4.23%
1.13%
0.54%
1.06%
EBITDA
89.36
107.49
98.32
179.73
241.44
316.97
102.92
-7.31
EBITDA Margin
3.77%
4.84%
14.34%
14.16%
28.45%
31.13%
13.17%
-1.72%
Other Income
57.56
55.43
44.76
33.60
328.55
38.05
109.88
17.45
Interest
50.35
40.08
35.96
23.34
266.71
295.84
192.85
140.50
Depreciation
8.28
7.31
4.64
3.46
2.04
3.72
4.81
3.05
PBT
88.29
115.53
102.48
186.53
301.24
55.47
15.14
-133.42
Tax
24.90
33.43
28.22
48.55
57.70
8.05
11.69
0.42
Tax Rate
28.20%
28.94%
27.54%
26.03%
19.15%
14.51%
77.21%
-0.31%
PAT
63.39
112.21
81.95
139.62
322.21
29.20
-17.52
-131.76
PAT before Minority Interest
64.28
111.03
79.50
135.83
243.54
47.42
3.45
-133.85
Minority Interest
0.89
1.18
2.45
3.79
78.67
-18.22
-20.97
2.09
PAT Margin
2.67%
5.05%
11.95%
11.00%
37.96%
2.87%
-2.24%
-30.99%
PAT Growth
-45.22%
36.92%
-41.30%
-56.67%
1,003.46%
-
-
 
EPS
5.03
8.91
6.50
11.08
25.57
2.32
-1.39
-10.46

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Shareholder's Funds
1,797.76
1,669.41
932.64
800.91
Share Capital
113.89
113.88
100.03
100.03
Total Reserves
1,667.04
1,549.31
832.61
700.88
Non-Current Liabilities
794.61
257.91
305.35
375.49
Secured Loans
559.11
53.19
-64.96
103.72
Unsecured Loans
50.19
49.52
207.39
88.09
Long Term Provisions
2.51
1.73
2.70
2.48
Current Liabilities
3,333.72
2,529.67
2,569.77
2,415.98
Trade Payables
642.22
352.86
305.12
234.52
Other Current Liabilities
2,232.00
1,263.48
1,025.75
1,113.74
Short Term Borrowings
439.51
891.98
1,189.70
1,028.29
Short Term Provisions
19.99
21.35
49.20
39.43
Total Liabilities
5,922.51
4,474.31
3,838.27
3,615.31
Net Block
346.13
30.17
23.62
29.47
Gross Block
396.20
39.91
31.65
38.57
Accumulated Depreciation
50.07
9.74
8.03
9.10
Non Current Assets
925.37
779.84
697.66
703.11
Capital Work in Progress
0.00
0.00
0.00
0.39
Non Current Investment
452.12
637.76
564.41
590.73
Long Term Loans & Adv.
107.67
82.27
100.00
73.81
Other Non Current Assets
10.64
20.42
0.00
8.71
Current Assets
4,997.14
3,694.47
3,140.61
2,912.19
Current Investments
3.87
4.43
10.69
4.16
Inventories
3,710.25
2,570.35
2,254.31
2,192.58
Sundry Debtors
104.77
61.64
113.58
36.70
Cash & Bank
366.42
412.15
233.80
282.95
Other Current Assets
811.83
180.68
79.39
53.77
Short Term Loans & Adv.
416.62
465.22
448.84
342.04
Net Current Assets
1,663.42
1,164.80
570.84
496.21
Total Assets
5,922.51
4,474.31
3,838.27
3,615.30

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Cash From Operating Activity
183.41
306.15
-109.55
PBT
144.46
107.72
184.38
Adjustment
51.12
109.68
123.57
Changes in Working Capital
27.95
138.45
-388.05
Cash after chg. in Working capital
223.53
355.85
-80.10
Interest Paid
0.00
0.00
0.00
Tax Paid
-40.12
-49.70
-29.45
Other Direct Exp. Paid
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
Cash From Investing Activity
-277.51
26.66
-137.67
Net Fixed Assets
-17.63
-7.02
Net Investments
167.09
-30.50
Others
-426.97
64.18
Cash from Financing Activity
-38.30
-30.19
153.97
Net Cash Inflow / Outflow
-132.40
302.62
-93.25
Opening Cash & Equivalents
362.34
59.72
152.97
Closing Cash & Equivalent
229.94
362.34
59.72

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Book Value (Rs.)
156.37
146.05
93.24
80.07
ROA
2.14%
1.91%
3.64%
6.13%
ROE
6.45%
6.13%
15.67%
39.66%
ROCE
6.62%
5.54%
9.21%
22.89%
Fixed Asset Turnover
10.19
19.16
36.15
6.90
Receivable days
13.67
46.64
21.61
21.63
Inventory Days
515.79
1284.16
639.34
1066.07
Payable days
152.41
2196.07
217.41
311.69
Cash Conversion Cycle
377.04
-865.27
443.53
776.00
Total Debt/Equity
0.61
0.62
1.67
1.52
Interest Cover
4.60
4.00
8.90
2.13

News Update:


  • Keystone Realtors reports over 2- fold jump in sales bookings during Q2FY25
    8th Oct 2024, 17:11 PM

    The company launched three projects in September quarter with a sales potential of Rs 2,040 crore

    Read More
  • Keystone Realtors - Quarterly Results
    5th Aug 2024, 13:39 PM

    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.