Nifty
Sensex
:
:
23750.20
78472.48
22.55 (0.10%)
-0.39 (0.00%)

Construction - Real Estate

Rating :
N/A

BSE: 543669 | NSE: RUSTOMJEE

660.45
26-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  667.00
  •  678.50
  •  656.30
  •  667.25
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  23923
  •  158.31
  •  801.05
  •  582.10

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 8,312.57
  • 55.07
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 8,237.18
  • N/A
  • 3.14

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
  • -
  • -
  • -

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
9.85
20.1
28.7
35.9
P/E Ratio
73.04
35.79
25.07
20.04
Revenue
1010
2104
2433
2812
EBITDA
176
258
399
489
Net Income
112
249
362
453
ROA
3.4
P/Bk Ratio
4.56
3.02
2.61
2.24
ROE
6.47
11.35
11.6
12.95
FCFF
168.22
-96.1
-63.85
-313.2
FCFF Yield
1.72
-0.98
-0.65
-3.21

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
533.07
618.04
-13.75%
422.16
271.96
55.23%
811.56
344.38
135.66%
520.69
126.52
311.55%
Expenses
452.53
632.46
-28.45%
378.98
208.60
81.68%
759.48
247.43
206.95%
512.17
117.80
334.78%
EBITDA
80.54
-14.42
-
43.18
63.36
-31.85%
52.08
96.95
-46.28%
8.52
8.72
-2.29%
EBIDTM
15.11%
-2.33%
10.23%
23.30%
6.42%
28.15%
1.64%
6.89%
Other Income
23.15
15.29
51.41%
15.04
10.86
38.49%
14.59
13.25
10.11%
12.64
9.03
39.98%
Interest
10.03
6.74
48.81%
16.78
6.51
157.76%
19.71
22.08
-10.73%
7.12
5.78
23.18%
Depreciation
2.53
1.63
55.21%
2.40
1.43
67.83%
2.60
1.83
42.08%
1.65
1.12
47.32%
PBT
91.13
-7.50
-
39.04
66.28
-41.10%
44.36
86.29
-48.59%
12.39
10.85
14.19%
Tax
22.82
-2.17
-
11.65
20.18
-42.27%
11.67
21.10
-44.69%
3.75
3.65
2.74%
PAT
68.31
-5.33
-
27.39
46.10
-40.59%
32.69
65.19
-49.85%
8.64
7.20
20.00%
PATM
12.81%
-0.86%
6.49%
16.95%
4.03%
18.93%
1.66%
5.69%
EPS
5.26
0.38
1,284.21%
2.05
4.12
-50.24%
2.69
6.73
-60.03%
2.65
0.47
463.83%

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
2,287.48
2,222.25
685.66
1,269.37
848.72
1,018.06
781.35
425.19
Net Sales Growth
68.09%
224.10%
-45.98%
49.56%
-16.63%
30.30%
83.76%
 
Cost Of Goods Sold
515.61
1,191.52
54.68
452.98
299.47
273.61
174.75
361.43
Gross Profit
1,771.87
1,030.73
630.98
816.39
549.25
744.46
606.61
63.75
GP Margin
77.46%
46.38%
92.03%
64.31%
64.72%
73.13%
77.64%
14.99%
Total Expenditure
2,103.16
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
184.32
107.49
98.32
179.73
241.44
316.97
102.92
-7.31
EBITDA Margin
8.06%
4.84%
14.34%
14.16%
28.45%
31.13%
13.17%
-1.72%
Other Income
65.42
55.43
44.76
33.60
328.55
38.05
109.88
17.45
Interest
53.64
40.08
35.96
23.34
266.71
295.84
192.85
140.50
Depreciation
9.18
7.31
4.64
3.46
2.04
3.72
4.81
3.05
PBT
186.92
115.53
102.48
186.53
301.24
55.47
15.14
-133.42
Tax
49.89
33.43
28.22
48.55
57.70
8.05
11.69
0.42
Tax Rate
26.69%
28.94%
27.54%
26.03%
19.15%
14.51%
77.21%
-0.31%
PAT
137.03
112.21
81.95
139.62
322.21
29.20
-17.52
-131.76
PAT before Minority Interest
138.47
111.03
79.50
135.83
243.54
47.42
3.45
-133.85
Minority Interest
1.44
1.18
2.45
3.79
78.67
-18.22
-20.97
2.09
PAT Margin
5.99%
5.05%
11.95%
11.00%
37.96%
2.87%
-2.24%
-30.99%
PAT Growth
21.09%
36.92%
-41.30%
-56.67%
1,003.46%
-
-
 
EPS
10.88
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

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.