Nifty
Sensex
:
:
11844.10
39434.72
187.05 (1.60%)
623.33 (1.61%)

Construction - Real Estate

Rating :
56/99

BSE: 503100 | NSE: PHOENIXLTD

616.00
-3.15 (-0.51%)
24-May-2019 | 3:59PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  620.00
  •  626.05
  •  602.05
  •  619.15
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  119894
  •  738.55
  •  732.00
  •  489.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 9,444.01
  • 22.43
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 13,065.61
  • 0.42%
  • 2.72

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 62.76%
  • 1.50%
  • 2.81%
  • FII
  • DII
  • Others
  • 0.01%
  • 4.95%
  • 27.97%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 32.16
  • 2.26
  • -3.09

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 29.20
  • 2.78
  • -0.22

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.93
  • 8.55
  • 15.86

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 40.46
  • 47.44
  • 43.44

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.53
  • 2.97
  • 3.10

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 14.78
  • 12.35
  • 13.32

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Jun 18
Jun 17
Var%
Net Sales
723.23
436.71
65.61%
440.43
416.61
5.72%
404.74
370.63
9.20%
413.16
395.91
4.36%
Expenses
346.08
220.29
57.10%
217.96
209.86
3.86%
206.54
192.16
7.48%
217.84
219.87
-0.92%
EBITDA
377.15
216.42
74.27%
222.47
206.75
7.60%
198.19
178.46
11.06%
195.33
176.04
10.96%
EBIDTM
52.15%
49.56%
50.51%
49.63%
48.97%
48.15%
47.28%
44.46%
Other Income
32.90
14.50
126.90%
16.98
10.58
60.49%
18.26
14.91
22.47%
17.00
15.63
8.77%
Interest
82.57
83.61
-1.24%
91.67
88.26
3.86%
91.75
85.68
7.08%
84.59
90.06
-6.07%
Depreciation
51.40
51.29
0.21%
52.30
48.46
7.92%
50.64
51.01
-0.73%
49.90
47.52
5.01%
PBT
324.18
96.02
237.62%
95.48
80.61
18.45%
74.07
56.68
30.68%
77.84
54.09
43.91%
Tax
50.99
0.67
7,510.45%
17.49
21.79
-19.73%
17.86
26.69
-33.08%
23.52
26.64
-11.71%
PAT
273.19
95.34
186.54%
77.99
58.82
32.59%
56.20
29.99
87.40%
54.31
27.44
97.92%
PATM
37.77%
21.83%
17.71%
14.12%
13.89%
8.09%
13.14%
6.93%
EPS
14.90
6.06
145.87%
4.62
4.26
8.45%
4.05
2.73
48.35%
3.90
2.78
40.29%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Net Sales
1,981.56
1,619.75
1,824.61
1,779.51
1,653.32
1,448.52
469.91
394.51
210.17
123.02
99.63
Net Sales Growth
22.33%
-11.23%
2.53%
7.63%
14.14%
208.25%
19.11%
87.71%
70.84%
23.48%
 
Cost Of Goods Sold
218.89
131.90
246.64
284.78
281.32
349.98
-3.85
36.57
5.07
1.15
0.61
Gross Profit
1,762.67
1,487.85
1,577.97
1,494.74
1,372.00
1,098.53
473.76
357.93
205.10
121.87
99.02
GP Margin
88.95%
91.86%
86.48%
84.00%
82.98%
75.84%
100.82%
90.73%
97.59%
99.07%
99.39%
Total Expenditure
988.42
841.32
976.88
992.36
891.08
769.86
206.54
182.98
69.39
45.53
39.59
Power & Fuel Cost
-
181.84
202.73
198.25
179.04
142.61
77.24
53.22
5.92
4.04
4.44
% Of Sales
-
11.23%
11.11%
11.14%
10.83%
9.85%
16.44%
13.49%
2.82%
3.28%
4.46%
Employee Cost
-
147.27
140.26
124.42
91.46
73.05
38.35
20.62
14.09
6.71
10.78
% Of Sales
-
9.09%
7.69%
6.99%
5.53%
5.04%
8.16%
5.23%
6.70%
5.45%
10.82%
Manufacturing Exp.
-
68.13
70.29
71.07
47.86
31.16
14.58
9.79
7.01
4.18
1.91
% Of Sales
-
4.21%
3.85%
3.99%
2.89%
2.15%
3.10%
2.48%
3.34%
3.40%
1.92%
General & Admin Exp.
-
191.79
186.24
166.02
163.22
112.63
38.21
27.08
18.55
16.21
13.25
% Of Sales
-
11.84%
10.21%
9.33%
9.87%
7.78%
8.13%
6.86%
8.83%
13.18%
13.30%
Selling & Distn. Exp.
-
86.99
93.47
91.49
83.73
45.84
24.27
14.30
6.09
4.31
4.77
% Of Sales
-
5.37%
5.12%
5.14%
5.06%
3.16%
5.16%
3.62%
2.90%
3.50%
4.79%
Miscellaneous Exp.
-
33.39
37.24
56.33
44.45
14.58
17.75
21.39
12.67
8.92
4.77
% Of Sales
-
2.06%
2.04%
3.17%
2.69%
1.01%
3.78%
5.42%
6.03%
7.25%
3.85%
EBITDA
993.14
778.43
847.73
787.15
762.24
678.66
263.37
211.53
140.78
77.49
60.04
EBITDA Margin
50.12%
48.06%
46.46%
44.23%
46.10%
46.85%
56.05%
53.62%
66.98%
62.99%
60.26%
Other Income
85.14
55.62
47.24
30.76
31.30
39.06
52.07
44.62
28.69
24.28
50.51
Interest
350.58
348.65
423.90
443.24
395.96
345.33
143.30
94.51
22.98
8.60
5.54
Depreciation
204.24
198.28
195.31
177.28
168.07
105.48
47.43
56.33
31.41
17.23
9.35
PBT
571.57
287.12
275.77
197.39
229.52
266.91
124.71
105.31
115.07
75.95
95.67
Tax
109.86
75.80
85.76
76.69
49.32
90.92
42.74
18.92
32.08
14.71
18.97
Tax Rate
19.22%
26.40%
31.10%
48.34%
36.34%
33.02%
34.45%
17.97%
27.88%
19.37%
19.83%
PAT
461.69
197.93
166.97
127.25
31.11
131.35
83.03
96.35
85.88
61.38
76.77
PAT before Minority Interest
385.71
211.32
190.01
81.97
86.40
184.44
81.32
86.39
82.99
61.24
76.69
Minority Interest
-75.98
-13.39
-23.04
45.28
-55.29
-53.09
1.71
9.96
2.89
0.14
0.08
PAT Margin
23.30%
12.22%
9.15%
7.15%
1.88%
9.07%
17.67%
24.42%
40.86%
49.89%
77.06%
PAT Growth
118.20%
18.54%
31.21%
309.03%
-76.32%
58.20%
-13.82%
12.19%
39.92%
-20.05%
 
Unadjusted EPS
27.47
15.82
10.97
8.56
2.45
8.87
5.81
729.00
5.81
4.28
5.41

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Shareholder's Funds
2,851.71
2,150.06
2,027.30
1,673.69
1,723.74
1,768.65
1,710.53
1,670.00
1,604.84
1,514.73
Share Capital
30.63
30.61
30.60
28.99
28.97
28.97
28.97
28.97
28.97
28.97
Total Reserves
2,811.57
2,116.06
1,996.28
1,644.70
1,694.77
1,739.68
1,681.56
1,641.03
1,575.88
1,485.77
Non-Current Liabilities
3,534.42
3,328.86
3,591.86
3,036.81
3,036.23
1,782.50
1,492.52
1,006.53
658.38
544.06
Secured Loans
3,114.84
3,022.46
3,355.33
2,776.24
2,791.57
1,631.13
1,393.94
894.99
639.79
510.96
Unsecured Loans
82.35
84.11
24.77
42.79
41.28
42.97
19.89
18.12
21.00
34.19
Long Term Provisions
53.48
44.26
31.20
22.14
13.12
5.44
1.50
1.99
0.00
0.00
Current Liabilities
1,560.34
1,125.49
1,216.21
1,204.84
1,192.77
986.67
528.60
263.66
196.88
158.44
Trade Payables
104.22
107.71
121.01
105.02
153.59
81.26
68.87
69.13
46.13
43.94
Other Current Liabilities
1,145.74
730.09
828.15
818.68
748.85
686.31
337.39
117.25
126.31
91.50
Short Term Borrowings
253.72
247.64
243.19
227.12
251.11
158.96
82.53
43.30
0.00
0.00
Short Term Provisions
56.67
40.05
23.86
54.02
39.21
60.14
39.81
33.98
24.44
23.00
Total Liabilities
8,412.57
6,884.06
7,314.31
6,536.56
6,674.33
4,963.06
4,088.29
3,136.71
2,679.14
2,429.09
Net Block
5,667.52
4,501.17
4,547.97
4,130.31
4,169.66
2,783.72
1,188.05
793.22
732.12
441.86
Gross Block
6,703.15
5,341.14
5,230.38
4,636.45
4,433.48
2,991.65
1,338.32
887.98
795.46
488.11
Accumulated Depreciation
1,035.63
839.97
682.41
506.13
263.82
207.92
150.27
94.76
63.34
46.25
Non Current Assets
6,963.90
5,477.26
5,265.60
4,811.67
4,958.22
3,670.93
3,484.30
2,630.64
1,967.03
1,640.50
Capital Work in Progress
468.81
295.22
164.38
189.82
216.68
159.09
1,359.10
1,099.73
913.70
900.44
Non Current Investment
497.84
409.57
139.74
180.72
227.56
348.07
405.36
361.02
321.21
298.20
Long Term Loans & Adv.
205.33
122.94
310.14
235.62
319.44
366.58
509.93
355.71
0.00
0.00
Other Non Current Assets
90.70
115.12
72.89
51.24
6.51
5.59
21.86
20.96
0.00
0.00
Current Assets
1,448.67
1,406.80
2,048.72
1,723.32
1,716.11
1,292.14
603.99
506.08
712.11
788.59
Current Investments
331.17
0.00
21.35
19.00
126.86
207.29
81.57
117.64
238.86
154.30
Inventories
661.50
945.50
1,323.96
1,178.31
1,141.65
776.96
251.63
118.16
0.31
0.33
Sundry Debtors
129.15
147.01
278.58
219.21
196.82
84.62
61.76
96.14
43.12
35.09
Cash & Bank
44.90
81.24
163.03
92.01
85.11
68.35
99.96
81.59
67.06
190.98
Other Current Assets
281.96
53.04
76.98
22.30
165.68
154.92
109.08
92.55
362.77
407.89
Short Term Loans & Adv.
242.07
180.01
184.80
192.49
135.82
137.76
94.19
82.94
362.77
407.89
Net Current Assets
-111.67
281.31
832.51
518.48
523.34
305.47
75.40
242.41
515.23
630.15
Total Assets
8,412.57
6,884.06
7,314.32
6,536.55
6,674.33
4,963.07
4,088.29
3,136.72
2,679.14
2,429.09

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Cash From Operating Activity
1,517.70
1,418.85
497.24
563.62
376.82
23.64
382.20
93.65
117.85
51.31
PBT
287.12
275.77
158.66
135.72
275.36
124.16
105.31
115.07
75.95
95.67
Adjustment
505.90
596.40
667.78
658.90
431.27
152.08
114.99
41.12
7.56
-32.42
Changes in Working Capital
745.46
590.44
-194.02
-141.91
-218.68
-203.45
205.66
-32.52
54.36
7.11
Cash after chg. in Working capital
1,538.48
1,462.61
632.43
652.71
487.95
72.80
425.96
123.67
137.87
70.35
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-20.77
-43.76
-135.19
-89.09
-111.13
-49.16
-43.77
-30.02
-20.02
-19.04
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
-1,824.87
-353.56
-388.89
-102.08
-1,262.90
-480.92
-858.12
-242.17
-315.20
-144.70
Net Fixed Assets
-35.63
-182.75
-24.06
-83.65
5.44
-41.05
-39.32
-12.97
-78.26
-174.72
Net Investments
-84.19
-621.99
-429.11
-120.50
-172.38
-128.86
-292.09
69.79
-54.46
40.19
Others
-1,705.05
451.18
64.28
102.07
-1,095.96
-311.01
-526.71
-298.99
-182.48
-10.17
Cash from Financing Activity
277.37
-1,108.00
-70.70
-454.64
885.53
398.98
484.53
183.54
73.43
272.37
Net Cash Inflow / Outflow
-29.80
-42.70
37.65
6.90
-0.55
-58.30
8.61
35.02
-123.92
178.98
Opening Cash & Equivalents
64.13
106.83
56.97
85.11
68.35
120.66
102.09
67.06
190.98
2.23
Closing Cash & Equivalent
34.33
64.13
106.83
92.01
85.11
73.48
120.66
102.09
67.06
190.98

Financial Ratios

Consolidated /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Book Value (Rs.)
185.59
140.24
132.49
114.64
118.29
121.38
117.36
114.56
110.05
103.82
ROA
2.76%
2.68%
1.18%
1.31%
3.17%
1.80%
2.39%
2.85%
2.40%
3.55%
ROE
8.47%
9.11%
4.44%
5.12%
10.63%
4.70%
5.14%
5.10%
3.95%
5.53%
ROCE
10.34%
11.97%
10.96%
10.44%
13.68%
7.30%
6.67%
5.66%
3.93%
5.58%
Fixed Asset Turnover
0.27
0.35
0.36
0.36
0.39
0.22
0.35
0.25
0.19
0.23
Receivable days
31.12
42.57
51.05
45.92
35.46
56.85
73.04
120.92
116.01
103.81
Inventory Days
181.06
226.99
256.62
256.09
241.73
399.48
171.07
102.87
0.94
1.10
Payable days
35.57
37.19
44.72
55.14
57.03
135.98
130.83
290.67
419.95
352.70
Cash Conversion Cycle
176.61
232.37
262.95
246.87
220.15
320.34
113.28
-66.88
-302.99
-247.79
Total Debt/Equity
1.29
1.69
1.92
2.05
1.99
1.25
0.98
0.58
0.41
0.36
Interest Cover
1.82
1.65
1.36
1.34
1.80
1.87
2.11
6.01
9.83
18.28

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.