Nifty
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:
:
11075.90
37104.39
93.10 (0.85%)
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Finance - Housing

Rating :
46/99

BSE: 535789 | NSE: IBULHSGFIN

442.25
13-Sep-2019
  • Open
  • High
  • Low
  • Previous Close
  •  451.00
  •  454.45
  •  432.00
  •  449.40
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  18403949
  •  81428.42
  •  1222.00
  •  405.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 18,888.09
  • 4.92
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 110,023.04
  • 9.05%
  • 1.09

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 21.64%
  • 6.26%
  • 5.72%
  • FII
  • DII
  • Others
  • 0.09%
  • 13.17%
  • 53.12%

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 56.36
  • 21.20
  • 17.49

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 63.29
  • 22.19
  • 11.47

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 70.08
  • 16.37
  • 11.74

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 12.50
  • 13.17

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 2.99
  • 3.07

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 9.96
  • 10.15

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Net Sales
3,884.99
3,890.27
-0.14%
4,209.53
4,000.64
5.22%
4,236.80
3,419.71
23.89%
3,980.39
3,155.68
26.13%
Expenses
388.41
325.31
19.40%
395.97
622.62
-36.40%
632.10
608.01
3.96%
301.40
425.35
-29.14%
EBITDA
3,496.58
3,564.96
-1.92%
3,813.56
3,378.02
12.89%
3,604.70
2,811.70
28.20%
3,678.99
2,730.33
34.75%
EBIDTM
90.00%
91.64%
90.59%
84.44%
85.08%
82.22%
92.43%
86.52%
Other Income
1.13
181.05
-99.38%
0.28
-0.40
-
243.41
759.30
-67.94%
274.88
296.77
-7.38%
Interest
2,362.68
2,335.14
1.18%
2,374.35
2,145.16
10.68%
2,449.23
2,073.72
18.11%
2,556.37
1,911.30
33.75%
Depreciation
29.04
8.43
244.48%
12.01
13.71
-12.40%
11.37
8.05
41.24%
10.94
7.83
39.72%
PBT
1,105.99
1,402.44
-21.14%
1,427.48
1,218.75
17.13%
1,387.51
1,489.23
-6.83%
1,386.56
1,107.97
25.14%
Tax
315.96
353.76
-10.69%
426.11
142.62
198.77%
414.69
349.18
18.76%
351.64
255.72
37.51%
PAT
790.03
1,048.68
-24.66%
1,001.37
1,076.13
-6.95%
972.82
1,140.05
-14.67%
1,034.92
852.25
21.43%
PATM
20.34%
26.96%
23.79%
26.90%
22.96%
33.34%
26.00%
27.01%
EPS
18.75
24.72
-24.15%
23.54
25.37
-7.21%
23.06
26.82
-14.02%
24.47
20.30
20.54%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Net Sales
16,311.71
17,019.62
13,201.61
10,493.00
8,364.50
6,508.74
5,450.23
4,526.08
Net Sales Growth
12.76%
28.92%
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
0.00
Gross Profit
16,311.71
17,019.62
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%
100%
Total Expenditure
1,717.88
1,679.46
2,113.60
1,578.82
1,179.48
876.30
663.41
537.31
Power & Fuel Cost
-
9.72
9.23
7.69
7.42
5.55
5.39
4.62
% Of Sales
-
0.06%
0.07%
0.07%
0.09%
0.09%
0.10%
0.10%
Employee Cost
-
777.45
581.19
499.66
413.15
324.88
263.73
224.55
% Of Sales
-
4.57%
4.40%
4.76%
4.94%
4.99%
4.84%
4.96%
Manufacturing Exp.
-
148.44
209.51
146.67
124.07
104.32
101.03
93.37
% Of Sales
-
0.87%
1.59%
1.40%
1.48%
1.60%
1.85%
2.06%
General & Admin Exp.
-
78.11
91.84
73.17
73.09
61.51
59.86
93.14
% Of Sales
-
0.46%
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
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
675.46
1,231.06
859.31
569.17
385.60
238.79
126.25
% Of Sales
-
3.97%
9.33%
8.19%
6.80%
5.92%
4.38%
2.79%
EBITDA
14,593.83
15,340.16
11,088.01
8,914.18
7,185.02
5,632.44
4,786.82
3,988.77
EBITDA Margin
89.47%
90.13%
83.99%
84.95%
85.90%
86.54%
87.83%
88.13%
Other Income
519.70
32.10
1,578.47
1,291.52
935.63
803.05
485.22
274.84
Interest
9,742.63
9,725.53
7,653.86
6,410.78
4,971.43
3,944.20
3,282.38
2,599.09
Depreciation
63.36
42.75
37.05
23.12
20.36
18.76
7.89
9.38
PBT
5,307.54
5,603.98
4,975.57
3,771.80
3,128.87
2,472.53
1,981.79
1,655.14
Tax
1,508.40
1,546.19
1,150.06
863.25
775.97
571.29
413.25
389.07
Tax Rate
28.42%
27.59%
23.11%
22.89%
24.80%
23.11%
20.85%
23.51%
PAT
3,799.14
4,057.79
3,825.51
2,908.55
2,352.89
1,901.11
1,564.16
1,258.44
PAT before Minority Interest
3,799.14
4,057.79
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
0.00
-0.01
-0.13
-4.38
-7.62
PAT Margin
23.29%
23.84%
28.98%
27.72%
28.13%
29.21%
28.70%
27.80%
PAT Growth
-7.72%
6.07%
31.53%
23.62%
23.76%
21.54%
24.29%
 
Unadjusted EPS
89.82
95.83
90.51
68.80
59.84
54.95
47.96
40.19

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Shareholder's Funds
16,482.12
13,423.53
12,122.47
10,693.92
6,631.70
5,705.51
5,180.98
Share Capital
85.48
85.31
84.77
84.26
71.11
66.81
62.50
Total Reserves
16,394.91
13,337.10
12,035.11
10,606.50
6,557.76
5,635.70
5,002.63
Non-Current Liabilities
49,468.38
73,011.30
57,256.75
37,571.92
30,290.84
20,580.39
19,058.19
Secured Loans
44,065.61
64,432.58
52,194.73
34,268.43
28,025.77
19,100.84
17,389.78
Unsecured Loans
4,673.34
4,671.29
1,921.29
1,252.83
1,079.68
1,064.68
844.68
Long Term Provisions
176.13
3,393.20
2,871.35
1,820.63
949.10
599.42
980.02
Current Liabilities
64,039.04
49,061.72
37,104.36
29,533.44
21,621.38
18,544.51
15,705.36
Trade Payables
32.29
28.52
5.94
9.01
3.16
2.33
2.85
Other Current Liabilities
6,925.10
22,757.71
18,074.69
14,057.54
8,617.14
8,143.77
7,794.35
Short Term Borrowings
57,017.25
24,704.11
18,033.00
14,310.82
11,861.48
9,147.40
6,581.01
Short Term Provisions
64.40
1,571.37
990.73
1,156.08
1,139.61
1,251.01
1,327.14
Total Liabilities
129,989.54
135,496.55
106,483.58
77,799.28
58,545.96
44,832.32
40,089.40
Net Block
213.83
168.86
168.91
135.70
122.70
115.47
57.97
Gross Block
399.83
316.27
291.18
236.48
204.44
175.17
111.34
Accumulated Depreciation
186.00
147.41
122.26
100.78
81.74
59.70
53.38
Non Current Assets
113,617.50
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
0.00
0.04
Non Current Investment
19,716.61
3,082.87
796.73
724.33
22.91
24.65
15.16
Long Term Loans & Adv.
847.59
3,002.16
2,670.74
1,469.61
795.45
462.44
765.38
Other Non Current Assets
452.28
414.49
285.40
414.34
615.12
815.29
517.86
Current Assets
16,372.04
29,684.26
28,891.69
21,862.07
16,839.13
12,615.66
11,733.58
Current Investments
0.00
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
0.00
Sundry Debtors
35.95
31.00
14.49
2.79
4.23
0.63
2.24
Cash & Bank
14,621.25
4,747.81
5,682.53
2,901.70
3,490.29
4,419.04
4,888.18
Other Current Assets
1,714.84
1,486.88
1,031.02
725.04
7,203.74
5,273.65
4,550.42
Short Term Loans & Adv.
36.03
11,630.55
9,343.73
8,264.02
6,507.71
4,869.11
4,188.93
Net Current Assets
-47,667.00
-19,377.46
-8,212.67
-7,671.37
-4,782.25
-5,928.85
-3,971.77
Total Assets
129,989.54
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 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Cash From Operating Activity
21,206.01
-23,954.24
-17,845.21
-11,643.25
-8,891.92
-2,452.35
-3,608.75
PBT
5,603.98
4,975.57
3,771.80
3,128.87
2,472.53
1,981.79
1,655.14
Adjustment
-5,735.09
-5,481.99
-3,783.34
-2,696.12
305.28
289.97
145.27
Changes in Working Capital
17,326.95
-27,101.84
-21,377.56
-14,679.22
-10,961.60
-4,506.58
-5,100.95
Cash after chg. in Working capital
17,195.84
-27,608.27
-21,389.10
-14,246.48
-8,183.79
-2,234.83
-3,300.54
Interest Paid
-9,519.41
-7,559.29
-5,466.82
-4,416.64
0.00
0.00
0.00
Tax Paid
-1,428.87
-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
0.00
Extra & Other Items
14,958.45
12,288.24
9,883.67
7,836.78
0.00
0.00
0.00
Cash From Investing Activity
-4,220.47
472.80
-2,107.23
-4,997.06
-2,092.93
-634.79
-61.86
Net Fixed Assets
-76.30
-33.39
-37.65
-31.71
-26.87
-7.19
Net Investments
-10,324.39
-1,436.47
-2,917.13
-4,516.63
-3,239.88
-997.90
Others
6,180.22
1,942.66
847.55
-448.72
1,173.82
370.30
Cash from Financing Activity
-7,335.10
22,598.92
22,590.92
15,329.97
10,699.20
3,089.97
5,227.28
Net Cash Inflow / Outflow
9,650.44
-882.53
2,638.48
-1,310.35
-285.66
2.83
1,556.67
Opening Cash & Equivalents
4,252.38
5,135.15
2,496.66
6,388.00
6,673.66
6,670.83
0.00
Closing Cash & Equivalent
13,902.82
4,252.62
5,135.15
5,077.65
6,388.00
6,673.66
6,670.83

Financial Ratios

Standalone /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Book Value (Rs.)
385.60
314.68
285.94
253.76
186.43
170.71
162.08
ROA
3.10%
3.16%
3.16%
3.45%
3.68%
3.69%
3.16%
ROE
26.32%
29.95%
25.50%
27.17%
30.84%
29.13%
25.00%
ROCE
12.38%
11.42%
12.04%
12.87%
13.46%
13.55%
11.67%
Fixed Asset Turnover
47.53
43.47
39.77
37.94
34.29
38.04
40.65
Receivable days
0.72
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
0.00
Payable days
11.38
7.51
4.03
3.93
2.21
2.50
3.14
Cash Conversion Cycle
-10.66
-6.88
-3.73
-3.78
-2.07
-2.41
-2.96
Total Debt/Equity
6.42
8.21
7.04
5.71
7.16
6.23
6.18
Interest Cover
1.58
1.65
1.59
1.63
1.63
1.60
1.64

News Update:


  • Indiabulls Housing Finance reports 25% fall in Q1 consolidated net profit
    7th Aug 2019, 16:03 PM

    Total consolidated income of the company decreased by 4.55% at Rs 3886.12 crore for Q1FY20

    Read More
  • Indiabulls Housing Finance expects RBI's nod for merger with Lakshmi Vilas Bank
    7th Aug 2019, 10:54 AM

    The company has been preparing for the merger for some time now and took measures including additional loan provisions and an exit from commercial real estate with for this

    Read More
  • Indiabulls Housing - Quarterly Results
    6th Aug 2019, 16:44 PM

    Read More
  • Indiabulls Housing Finance to buy back bonds worth up to $50 million
    2nd Aug 2019, 14:31 PM

    The buyback is part of the company's $1.5 billion secured euro medium-term note programme

    Read More
  • Indiabulls Housing Finance planning to raise funds
    26th Jul 2019, 12:09 PM

    The board of directors at their meeting on August 6, 2019 will consider the same

    Read More
  • Vatika repays Rs 420 crore loan to Indiabulls Housing Finance
    10th Jul 2019, 12:03 PM

    The debt repayment has been financed through a combination of monetisation of its land parcels and commercial assets

    Read More
  • Indiabulls Housing Finance to buyback debt worth Rs 2,705 crore before maturity
    3rd Jul 2019, 16:14 PM

    The company has already initiated the approval process with Reserve Bank for the early redemption of the masala bonds

    Read More
  • Indiabulls Housing Finance gets CCI’s nod for merger with Lakshmi Vilas Bank
    21st Jun 2019, 11:34 AM

    Indiabulls Housing Finance will get access to low cost deposits, geographical diversification and expanded client-base and cross-selling opportunities

    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.