Nifty

:

22570.35

Sensex

:

74339.44

167.95 (0.75%)
486.50 (0.66%)

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Nifty
Sensex

:
:

22570.35
74339.44

167.95 (0.75%)
486.50 (0.66%)

Country Condo's Ltd.

Construction - Real Estate

Rating :

67/99

BSE: 531624 | NSE: COUNCODOS

Watchlist

NSE BSE

6.65

24-Apr-2024

Open
High
Low
Previous Close

6.65
6.65
6.35
6.05

Volume
Traded Value (lacs)
52 Week High
52 Week Low

1051494
69.71
7.05
3.50

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

51.37
28.68
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

48.78
N/A
2.10

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

10.14
0.75
19.26

EBITDA CAGR (%)

10 Years
5 Years
3 Years

2.16
-1.14
3.44

PAT CAGR (%)

10 Years
5 Years
3 Years

3.95
9.27
19.89

P:E (Median)

8 Years
5 Years
3 Years

33.65
29.10
32.31

P:BV (Average)

8 Years
5 Years
3 Years

1.32
1.32
1.52

EV:EBITDA (Average)

8 Years
5 Years
3 Years

16.10
14.91
16.69

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 6.13 4.45 37.75% 6.95 7.15 -2.80% 6.32 3.53 79.04% 5.96 6.49 -8.17%
Expenses 5.74 4.23 35.70% 6.45 6.78 -4.87% 5.93 3.30 79.70% 5.67 6.17 -8.10%
EBITDA 0.39 0.22 77.27% 0.49 0.37 32.43% 0.39 0.23 69.57% 0.29 0.32 -9.38%
EBIDTM 6.39% 4.92% 7.11% 5.20% 6.15% 6.54% 4.92% 4.93%
Other Income 0.04 0.06 -33.33% 0.72 0.01 7,100.00% 0.03 0.01 200.00% 0.08 0.05 60.00%
Interest 0.03 0.02 50.00% 0.02 0.00 0 0.05 0.00 0 0.01 0.00 0
Depreciation 0.04 0.04 0.00% 0.04 0.04 0.00% 0.04 0.03 33.33% 0.04 0.04 0.00%
PBT 0.36 0.22 63.64% 1.15 0.34 238.24% 0.33 0.21 57.14% 0.32 0.33 -3.03%
Tax 0.09 0.07 28.57% 0.11 0.07 57.14% 0.08 0.05 60.00% 0.10 0.11 -9.09%
PAT 0.27 0.16 68.75% 1.04 0.27 285.19% 0.25 0.15 66.67% 0.22 0.22 0.00%
PATM 4.47% 3.55% 14.99% 3.76% 3.99% 4.27% 3.76% 3.36%
EPS 0.04 0.02 100.00% 0.13 0.03 333.33% 0.03 0.02 50.00% 0.03 0.03 0.00%

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Net Sales 25.36 21.10 21.93 12.44 17.89 20.33 23.82 27.12 45.27 32.96 8.03 Net Sales Growth 17.30% -3.78% 76.29% -30.46% -12.00% -14.65% -12.17% -40.09% 37.35% 310.46% Cost Of Goods Sold -0.32 9.20 11.80 5.24 8.62 13.32 15.83 19.72 37.46 24.87 0.71 Gross Profit 25.68 11.89 10.13 7.21 9.26 7.00 7.99 7.41 7.81 8.09 7.32 GP Margin 101.27% 56.35% 46.19% 57.96% 51.76% 34.43% 33.54% 27.32% 17.25% 24.54% 91.16% Total Expenditure 23.79 19.75 22.13 11.30 16.23 18.90 22.39 25.71 43.98 31.66 6.94 Power & Fuel Cost - 0.00 0.00 0.00 0.00 0.11 0.20 0.21 0.21 0.23 0.21 % Of Sales - 0% 0% 0% 0% 0.54% 0.84% 0.77% 0.46% 0.70% 2.62% Employee Cost - 4.65 4.01 3.26 2.60 2.83 3.08 2.76 3.20 3.26 3.50 % Of Sales - 22.04% 18.29% 26.21% 14.53% 13.92% 12.93% 10.18% 7.07% 9.89% 43.59% Manufacturing Exp. - 0.00 0.00 0.00 0.00 0.09 0.14 0.15 0.19 0.21 0.15 % Of Sales - 0% 0% 0% 0% 0.44% 0.59% 0.55% 0.42% 0.64% 1.87% General & Admin Exp. - 2.21 1.83 1.32 1.40 1.57 2.25 2.36 2.43 2.76 2.09 % Of Sales - 10.47% 8.34% 10.61% 7.83% 7.72% 9.45% 8.70% 5.37% 8.37% 26.03% Selling & Distn. Exp. - 3.69 2.57 1.49 3.59 0.97 0.88 0.52 0.48 0.20 0.28 % Of Sales - 17.49% 11.72% 11.98% 20.07% 4.77% 3.69% 1.92% 1.06% 0.61% 3.49% Miscellaneous Exp. - 0.00 1.92 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.28 % Of Sales - 0% 8.76% 0% 0% 0% 0% 0% 0% 0.36% 0.12% EBITDA 1.56 1.35 -0.20 1.14 1.66 1.43 1.43 1.41 1.29 1.30 1.09 EBITDA Margin 6.15% 6.40% -0.91% 9.16% 9.28% 7.03% 6.00% 5.20% 2.85% 3.94% 13.57% Other Income 0.87 0.15 3.90 0.16 0.12 0.07 0.00 0.00 0.31 0.01 0.06 Interest 0.11 0.26 0.23 0.32 0.58 0.43 0.27 0.14 0.15 0.26 0.12 Depreciation 0.16 0.15 0.17 0.34 0.36 0.32 0.29 0.28 0.27 0.29 0.21 PBT 2.16 1.09 3.29 0.63 0.84 0.76 0.87 0.99 1.18 0.76 0.81 Tax 0.38 0.29 0.77 0.16 0.22 0.23 0.22 0.35 0.41 -0.91 0.26 Tax Rate 17.59% 26.61% 23.40% 25.40% 26.19% 30.26% 25.29% 35.35% 34.75% -119.74% 32.10% PAT 1.78 0.81 2.53 0.47 0.62 0.52 0.66 0.64 0.76 1.67 0.55 PAT before Minority Interest 1.78 0.81 2.53 0.47 0.62 0.52 0.66 0.64 0.76 1.67 0.55 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 7.02% 3.84% 11.54% 3.78% 3.47% 2.56% 2.77% 2.36% 1.68% 5.07% 6.85% PAT Growth 122.50% -67.98% 438.30% -24.19% 19.23% -21.21% 3.12% -15.79% -54.49% 203.64% EPS 0.23 0.10 0.33 0.06 0.08 0.07 0.09 0.08 0.10 0.22 0.07

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Shareholder's Funds 22.89 22.08 19.56 19.09 18.47 17.94 17.29 16.65 15.88 17.44 Share Capital 7.76 7.76 7.76 7.76 7.76 7.76 7.76 7.76 7.76 7.76 Total Reserves 15.13 14.32 11.80 11.33 10.71 10.18 9.53 8.89 8.12 9.68 Non-Current Liabilities 0.10 0.01 0.51 1.29 1.32 1.62 0.38 0.44 0.35 1.51 Secured Loans 0.14 0.06 0.18 0.33 0.31 0.28 0.11 0.18 0.12 0.06 Unsecured Loans 0.00 0.00 0.13 0.73 0.78 1.11 0.00 0.00 0.00 0.00 Long Term Provisions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 10.14 8.99 10.75 10.12 7.03 7.47 9.24 9.99 22.67 38.73 Trade Payables 0.00 0.01 0.02 0.02 0.16 0.30 0.36 0.35 0.43 0.37 Other Current Liabilities 7.88 7.78 9.92 8.95 5.92 6.06 8.31 8.32 21.55 37.84 Short Term Borrowings 1.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Short Term Provisions 0.82 1.21 0.81 1.14 0.95 1.11 0.57 1.33 0.68 0.52 Total Liabilities 33.13 31.08 30.82 30.50 26.82 27.03 26.91 27.08 38.90 57.68 Net Block 1.35 1.26 4.59 5.07 5.09 5.09 5.05 5.26 5.33 11.05 Gross Block 2.96 2.72 7.08 7.30 6.97 6.75 6.41 6.34 6.14 16.78 Accumulated Depreciation 1.61 1.46 2.49 2.24 1.88 1.65 1.36 1.08 0.81 5.73 Non Current Assets 1.35 1.26 4.59 5.07 5.09 5.09 5.05 5.26 5.33 11.05 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 31.78 29.83 26.23 25.43 21.74 21.94 21.86 21.82 33.57 46.62 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 25.26 22.98 19.72 17.22 14.32 13.13 10.27 14.37 22.68 38.16 Sundry Debtors 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash & Bank 4.08 4.44 2.97 4.32 2.89 2.75 4.40 2.81 1.93 1.43 Other Current Assets 2.44 0.44 0.96 1.75 4.53 6.06 7.19 4.64 8.96 7.03 Short Term Loans & Adv. 2.25 1.97 2.59 2.14 3.47 5.46 6.46 4.15 6.60 4.85 Net Current Assets 21.64 20.84 15.48 15.31 14.70 14.47 12.62 11.83 10.91 7.89 Total Assets 33.13 31.09 30.82 30.50 26.83 27.03 26.91 27.08 38.90 57.68

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Cash From Operating Activity -1.64 -1.47 -0.66 1.90 0.87 -2.54 1.75 1.03 -1.65 -1.80 PBT 1.09 2.98 0.63 0.84 0.76 0.87 0.99 1.18 0.76 0.81 Adjustment 0.18 0.19 0.42 0.46 0.43 0.35 0.29 0.29 0.43 0.23 Changes in Working Capital -2.91 -4.64 -1.71 0.59 -0.32 -3.76 0.47 -0.44 -2.84 -2.84 Cash after chg. in Working capital -1.64 -1.47 -0.66 1.90 0.87 -2.54 1.75 1.03 -1.65 -1.80 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 -0.24 3.16 0.14 -0.34 -0.31 -0.34 -0.07 -0.20 2.11 -0.31 Net Fixed Assets -0.24 4.36 0.22 -0.33 -0.22 -0.34 -0.07 -0.20 10.64 -0.32 Net Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others 0.00 -1.20 -0.08 -0.01 -0.09 0.00 0.00 0.00 -8.53 0.01 Cash from Financing Activity 1.52 -0.22 -0.83 -0.13 -0.42 1.23 -0.09 0.05 0.04 -0.05 Net Cash Inflow / Outflow -0.36 1.47 -1.35 1.43 0.14 -1.65 1.59 0.88 0.50 -2.15 Opening Cash & Equivalents 4.44 2.97 4.32 2.89 2.75 4.40 2.81 1.93 1.43 3.58 Closing Cash & Equivalent 4.08 4.44 2.97 4.32 2.89 2.75 4.40 2.81 1.93 1.43

Financial Ratios

Standalone

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Book Value (Rs.) 2.95 2.85 2.52 2.46 2.38 2.31 2.23 2.15 2.05 2.25 ROA 2.51% 8.17% 1.53% 2.17% 1.94% 2.43% 2.37% 2.31% 3.46% 0.95% ROE 3.58% 12.14% 2.43% 3.31% 2.87% 3.73% 3.77% 4.68% 10.02% 3.21% ROCE 5.80% 16.77% 4.76% 7.15% 6.08% 6.21% 6.59% 8.11% 6.09% 5.45% Fixed Asset Turnover 7.43 4.48 1.73 2.51 2.96 3.62 4.25 7.26 2.88 0.48 Receivable days 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventory Days 417.31 355.36 541.83 321.78 246.39 179.30 165.84 149.40 336.86 1623.28 Payable days 0.22 0.49 1.62 2.16 4.70 5.93 5.49 3.41 5.06 23.27 Cash Conversion Cycle 417.09 354.87 540.21 319.63 241.68 173.37 160.35 146.00 331.80 1600.01 Total Debt/Equity 0.07 0.00 0.02 0.06 0.06 0.08 0.01 0.01 0.01 0.00 Interest Cover 5.18 15.19 2.97 2.46 2.77 4.28 8.01 8.60 3.87 7.55

Top Investors:

poornima neelima kalidindi

Annual Reports:

News Update:

Country Condo's - Quarterly Results
13th Feb 2024, 15:24 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.

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