Nifty
Sensex
:
:
10682.20
35457.16
65.50 (0.62%)
196.62 (0.56%)

Finance - Housing

Rating :
57/99

BSE: 535789 | NSE: IBULHSGFIN

766.20
-38.65 (-4.80%)
16-Nov-2018 | 3:59PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  808.40
  •  816.70
  •  755.10
  •  804.85
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  11093142
  •  84995.65
  •  1440.00
  •  639.05

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 32,693.42
  • 7.61
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 138,203.06
  • 5.35%
  • 2.11

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 21.70%
  • 3.22%
  • 4.40%
  • FII
  • DII
  • Others
  • 0.07%
  • 13.99%
  • 56.62%

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 52.77
  • 19.36
  • 16.43

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 59.52
  • 18.29
  • 9.06

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 66.06
  • 19.59
  • 17.59

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 12.48
  • 13.61

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 2.95
  • 3.30

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 9.74
  • 10.50

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 18
Sep 17
Var%
Jun 18
Jun 17
Var%
Mar 18
Mar 17
Var%
Dec 17
Dec 16
Var%
Net Sales
3,980.39
3,155.68
26.13%
3,890.27
3,016.49
28.97%
3,689.72
2,931.40
25.87%
3,349.17
2,585.86
29.52%
Expenses
301.40
425.35
-29.14%
325.31
378.08
-13.96%
617.79
509.22
21.32%
585.11
359.74
62.65%
EBITDA
3,678.99
2,730.33
34.75%
3,564.96
2,638.41
35.12%
3,071.93
2,422.18
26.83%
2,764.06
2,226.12
24.16%
EBIDTM
92.43%
86.52%
91.64%
87.47%
83.26%
82.63%
82.53%
86.09%
Other Income
274.88
296.77
-7.38%
181.05
271.75
-33.38%
277.50
293.47
-5.44%
756.49
418.61
80.71%
Interest
2,556.37
1,911.30
33.75%
2,335.14
1,840.75
26.86%
2,093.01
1,739.10
20.35%
1,953.14
1,632.88
19.61%
Depreciation
10.94
7.83
39.72%
8.43
7.47
12.85%
13.71
6.76
102.81%
8.05
6.10
31.97%
PBT
1,386.56
1,107.97
25.14%
1,402.44
1,061.94
32.06%
1,242.71
969.79
28.14%
1,559.36
1,005.75
55.04%
Tax
351.64
255.72
37.51%
353.76
257.05
37.62%
218.24
132.46
64.76%
393.89
255.52
54.15%
PAT
1,034.92
852.25
21.43%
1,048.68
804.89
30.29%
1,024.47
837.33
22.35%
1,165.46
750.24
55.34%
PATM
26.00%
27.01%
26.96%
26.68%
27.77%
28.56%
34.80%
29.01%
EPS
24.47
20.30
20.54%
24.72
19.08
29.56%
24.16
19.83
21.84%
27.42
17.73
54.65%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Net Sales
14,909.55
13,201.61
10,493.00
8,364.50
6,508.74
5,450.23
4,526.08
Net Sales Growth
27.55%
25.81%
25.45%
28.51%
19.42%
20.42%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
14,909.55
13,201.61
10,493.00
8,364.50
6,508.74
5,450.23
4,526.08
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
Total Expenditure
1,829.61
2,113.60
1,578.82
1,179.48
876.30
663.41
537.31
Power & Fuel Cost
-
9.23
7.69
7.42
5.55
5.39
4.62
% Of Sales
-
0.07%
0.07%
0.09%
0.09%
0.10%
0.10%
Employee Cost
-
581.19
499.66
413.15
324.88
263.73
224.55
% Of Sales
-
4.40%
4.76%
4.94%
4.99%
4.84%
4.96%
Manufacturing Exp.
-
209.51
146.67
124.07
104.32
101.03
93.37
% Of Sales
-
1.59%
1.40%
1.48%
1.60%
1.85%
2.06%
General & Admin Exp.
-
91.84
73.17
73.09
61.51
59.86
93.14
% Of Sales
-
0.70%
0.70%
0.87%
0.95%
1.10%
2.06%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
1,231.06
859.31
569.17
385.60
238.79
126.25
% Of Sales
-
9.33%
8.19%
6.80%
5.92%
4.38%
2.79%
EBITDA
13,079.94
11,088.01
8,914.18
7,185.02
5,632.44
4,786.82
3,988.77
EBITDA Margin
87.73%
83.99%
84.95%
85.90%
86.54%
87.83%
88.13%
Other Income
1,489.92
1,578.47
1,291.52
935.63
803.05
485.22
274.84
Interest
8,937.66
7,653.86
6,410.78
4,971.43
3,944.20
3,282.38
2,599.09
Depreciation
41.13
37.05
23.12
20.36
18.76
7.89
9.38
PBT
5,591.07
4,975.57
3,771.80
3,128.87
2,472.53
1,981.79
1,655.14
Tax
1,317.53
1,150.06
863.25
775.97
571.29
413.25
389.07
Tax Rate
23.56%
23.11%
22.89%
24.80%
23.11%
20.85%
23.51%
PAT
4,273.53
3,825.51
2,908.55
2,352.89
1,901.11
1,564.16
1,258.44
PAT before Minority Interest
4,273.53
3,825.51
2,908.55
2,352.90
1,901.24
1,568.54
1,266.06
Minority Interest
0.00
0.00
0.00
-0.01
-0.13
-4.38
-7.62
PAT Margin
28.66%
28.98%
27.72%
28.13%
29.21%
28.70%
27.80%
PAT Growth
31.71%
31.53%
23.62%
23.76%
21.54%
24.29%
 
Unadjusted EPS
100.77
90.51
68.80
59.84
54.95
47.96
40.19

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Shareholder's Funds
13,423.53
12,122.47
10,693.92
6,631.70
5,705.51
5,180.98
Share Capital
85.31
84.77
84.26
71.11
66.81
62.50
Total Reserves
13,337.10
12,035.11
10,606.50
6,557.76
5,635.70
5,002.63
Non-Current Liabilities
73,011.30
57,256.75
37,571.92
30,290.84
20,580.39
19,058.19
Secured Loans
64,432.58
52,194.73
34,268.43
28,025.77
19,100.84
17,389.78
Unsecured Loans
4,671.29
1,921.29
1,252.83
1,079.68
1,064.68
844.68
Long Term Provisions
3,393.20
2,871.35
1,820.63
949.10
599.42
980.02
Current Liabilities
49,061.72
37,104.36
29,533.44
21,621.38
18,544.51
15,705.36
Trade Payables
28.52
5.94
9.01
3.16
2.33
2.85
Other Current Liabilities
22,757.71
18,074.69
14,057.54
8,617.14
8,143.77
7,794.35
Short Term Borrowings
24,704.11
18,033.00
14,310.82
11,861.48
9,147.40
6,581.01
Short Term Provisions
1,571.37
990.73
1,156.08
1,139.61
1,251.01
1,327.14
Total Liabilities
135,496.55
106,483.58
77,799.28
58,545.96
44,832.32
40,089.40
Net Block
168.86
168.91
135.70
122.70
115.47
57.97
Gross Block
316.27
291.18
236.48
204.44
175.17
111.34
Accumulated Depreciation
147.41
122.26
100.78
81.74
59.70
53.38
Non Current Assets
105,812.28
77,591.90
55,937.21
41,706.84
32,216.66
28,355.81
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.04
Non Current Investment
3,082.87
796.73
724.33
22.91
24.65
15.16
Long Term Loans & Adv.
3,002.16
2,670.74
1,469.61
795.45
462.44
765.38
Other Non Current Assets
414.49
285.40
414.34
615.12
815.29
517.86
Current Assets
29,684.26
28,891.69
21,862.07
16,839.13
12,615.66
11,733.58
Current Investments
11,788.02
12,819.91
9,968.52
6,140.86
2,922.34
2,292.73
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
31.00
14.49
2.79
4.23
0.63
2.24
Cash & Bank
4,747.81
5,682.53
2,901.70
3,490.29
4,419.04
4,888.18
Other Current Assets
13,117.43
1,031.02
725.04
696.03
5,273.65
4,550.42
Short Term Loans & Adv.
11,630.55
9,343.73
8,264.02
6,507.71
4,869.11
4,188.93
Net Current Assets
-19,377.46
-8,212.67
-7,671.37
-4,782.25
-5,928.85
-3,971.77
Total Assets
135,496.54
106,483.59
77,799.28
58,545.97
44,832.32
40,089.39

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Cash From Operating Activity
-23,954.24
-17,845.21
-11,643.25
-8,891.92
-2,452.35
-3,608.75
PBT
4,975.57
3,771.80
3,128.87
2,472.53
1,981.79
1,655.14
Adjustment
-5,481.99
-3,783.34
-2,696.12
305.28
289.97
145.27
Changes in Working Capital
-27,101.84
-21,377.56
-14,679.22
-10,961.60
-4,506.58
-5,100.95
Cash after chg. in Working capital
-27,608.27
-21,389.10
-14,246.48
-8,183.79
-2,234.83
-3,300.54
Interest Paid
-7,559.29
-5,466.82
-4,416.64
0.00
0.00
0.00
Tax Paid
-1,074.92
-872.96
-816.91
-708.13
-217.52
-308.21
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
12,288.24
9,883.67
7,836.78
0.00
0.00
0.00
Cash From Investing Activity
472.80
-2,107.23
-4,997.06
-2,092.93
-634.79
-61.86
Net Fixed Assets
-33.39
-37.65
-31.71
-26.87
-7.19
Net Investments
-1,436.47
-2,917.13
-4,516.63
-3,239.88
-997.90
Others
1,942.66
847.55
-448.72
1,173.82
370.30
Cash from Financing Activity
22,598.92
22,590.92
15,329.97
10,699.20
3,089.97
5,227.28
Net Cash Inflow / Outflow
-882.53
2,638.48
-1,310.35
-285.66
2.83
1,556.67
Opening Cash & Equivalents
5,135.15
2,496.66
6,388.00
6,673.66
6,670.83
0.00
Closing Cash & Equivalent
4,252.62
5,135.15
5,077.65
6,388.00
6,673.66
6,670.83

Financial Ratios

Standalone /

Consolidated
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Book Value (Rs.)
314.68
285.94
253.76
186.43
170.71
162.08
ROA
3.16%
3.16%
3.45%
3.68%
3.69%
3.16%
ROE
29.95%
25.50%
27.17%
30.84%
29.13%
25.00%
ROCE
11.42%
12.04%
12.87%
13.46%
13.55%
11.67%
Fixed Asset Turnover
43.47
39.77
37.94
34.29
38.04
40.65
Receivable days
0.63
0.30
0.15
0.14
0.10
0.18
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
7.51
4.03
3.93
2.21
2.50
3.14
Cash Conversion Cycle
-6.88
-3.73
-3.78
-2.07
-2.41
-2.96
Total Debt/Equity
8.21
7.04
5.71
7.16
6.23
6.18
Interest Cover
1.65
1.59
1.63
1.63
1.60
1.64

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.