Nifty
Sensex
:
:
23465.60
76992.77
66.70 (0.29%)
181.87 (0.24%)

Construction - Real Estate

Rating :
54/99

BSE: 532880 | NSE: OMAXE

92.78
14-Jun-2024
  • Open
  • High
  • Low
  • Previous Close
  •  93.76
  •  94.45
  •  92.30
  •  94.21
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  85378
  •  79.54
  •  122.45
  •  42.05

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,701.16
  • N/A
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,889.93
  • N/A
  • 3.54

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.14%
  • 3.70%
  • 11.26%
  • FII
  • DII
  • Others
  • 7.09%
  • 2.29%
  • 1.52%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -7.15
  • -7.89
  • 17.58

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 20.64

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 13.94

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 25.91
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.57
  • 1.44
  • 1.48

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 14.32
  • 12.70
  • -26.95

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
535.58
289.47
85.02%
599.21
243.86
145.72%
266.09
118.88
123.83%
213.45
121.12
76.23%
Expenses
681.90
398.94
70.93%
636.61
346.00
83.99%
333.10
187.13
78.00%
305.98
144.54
111.69%
EBITDA
-146.32
-109.47
-
-37.40
-102.14
-
-67.01
-68.25
-
-92.53
-23.42
-
EBIDTM
-27.32%
-37.82%
-6.24%
-41.88%
-25.18%
-57.41%
-43.35%
-19.34%
Other Income
6.74
8.70
-22.53%
2.69
9.95
-72.96%
3.73
3.40
9.71%
7.40
2.63
181.37%
Interest
38.19
25.78
48.14%
32.44
27.30
18.83%
28.96
31.19
-7.15%
30.75
28.53
7.78%
Depreciation
13.60
16.17
-15.89%
14.61
16.39
-10.86%
10.39
16.11
-35.51%
15.66
16.70
-6.23%
PBT
-191.37
-142.72
-
-81.76
-135.88
-
-102.63
-112.15
-
-131.54
-66.02
-
Tax
-47.64
-38.33
-
-9.94
-26.77
-
-18.29
-24.77
-
-25.29
-15.82
-
PAT
-143.73
-104.39
-
-71.82
-109.11
-
-84.34
-87.38
-
-106.25
-50.20
-
PATM
-26.84%
-36.06%
-11.99%
-44.74%
-31.70%
-73.50%
-49.78%
-41.45%
EPS
-7.93
-5.77
-
-3.66
-5.80
-
-4.61
-4.78
-
-5.81
-2.68
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
1,614.33
773.33
617.80
475.70
1,121.43
1,166.51
1,839.09
1,626.75
1,385.72
1,431.09
1,623.13
Net Sales Growth
108.75%
25.17%
29.87%
-57.58%
-3.86%
-36.57%
13.05%
17.39%
-3.17%
-11.83%
 
Cost Of Goods Sold
1,789.49
866.29
557.58
473.41
785.72
877.81
1,412.49
1,184.50
994.01
1,025.44
1,182.59
Gross Profit
-175.16
-92.96
60.22
2.29
335.71
288.70
426.60
442.26
391.71
405.64
440.53
GP Margin
-10.85%
-12.02%
9.75%
0.48%
29.94%
24.75%
23.20%
27.19%
28.27%
28.34%
27.14%
Total Expenditure
1,957.59
1,076.61
664.65
594.40
930.40
1,038.38
1,579.04
1,343.11
1,143.65
1,190.44
1,392.55
Power & Fuel Cost
-
2.16
2.39
1.51
1.91
2.28
1.91
1.88
1.93
1.78
2.15
% Of Sales
-
0.28%
0.39%
0.32%
0.17%
0.20%
0.10%
0.12%
0.14%
0.12%
0.13%
Employee Cost
-
32.41
33.62
33.63
55.98
65.67
54.24
50.37
51.46
55.06
62.27
% Of Sales
-
4.19%
5.44%
7.07%
4.99%
5.63%
2.95%
3.10%
3.71%
3.85%
3.84%
Manufacturing Exp.
-
9.97
6.13
4.78
4.72
7.08
7.90
7.12
8.64
6.08
7.53
% Of Sales
-
1.29%
0.99%
1.00%
0.42%
0.61%
0.43%
0.44%
0.62%
0.42%
0.46%
General & Admin Exp.
-
32.85
23.36
12.10
22.97
25.09
27.16
31.43
26.90
31.69
32.11
% Of Sales
-
4.25%
3.78%
2.54%
2.05%
2.15%
1.48%
1.93%
1.94%
2.21%
1.98%
Selling & Distn. Exp.
-
71.63
32.06
47.53
43.06
38.20
59.68
60.69
51.36
62.93
92.81
% Of Sales
-
9.26%
5.19%
9.99%
3.84%
3.27%
3.25%
3.73%
3.71%
4.40%
5.72%
Miscellaneous Exp.
-
61.30
9.51
21.44
16.04
22.25
15.66
7.14
9.34
7.45
92.81
% Of Sales
-
7.93%
1.54%
4.51%
1.43%
1.91%
0.85%
0.44%
0.67%
0.52%
0.81%
EBITDA
-343.26
-303.28
-46.85
-118.70
191.03
128.13
260.05
283.64
242.07
240.65
230.58
EBITDA Margin
-21.26%
-39.22%
-7.58%
-24.95%
17.03%
10.98%
14.14%
17.44%
17.47%
16.82%
14.21%
Other Income
20.56
24.68
20.14
38.89
34.20
33.73
58.71
58.92
54.13
34.16
30.33
Interest
130.34
112.80
121.09
161.43
108.30
74.31
169.29
154.53
146.79
143.52
130.58
Depreciation
54.26
65.37
46.58
63.40
72.67
8.99
8.76
8.89
10.37
21.10
14.78
PBT
-507.30
-456.77
-194.38
-304.64
44.26
78.56
140.71
179.14
139.04
110.19
115.54
Tax
-101.16
-105.69
-32.73
-69.43
141.40
29.91
55.53
73.88
62.41
50.35
36.93
Tax Rate
19.94%
23.14%
16.84%
22.79%
319.48%
38.07%
39.46%
41.24%
44.89%
45.69%
31.96%
PAT
-406.14
-347.91
-159.57
-235.18
-97.22
49.01
84.00
102.09
76.75
60.07
78.52
PAT before Minority Interest
-402.83
-351.08
-161.65
-235.21
-97.14
48.65
85.18
105.26
76.63
59.84
78.61
Minority Interest
3.31
3.17
2.08
0.03
-0.08
0.36
-1.18
-3.17
0.12
0.23
-0.09
PAT Margin
-25.16%
-44.99%
-25.83%
-49.44%
-8.67%
4.20%
4.57%
6.28%
5.54%
4.20%
4.84%
PAT Growth
0.00%
-
-
-
-
-41.65%
-17.72%
33.02%
27.77%
-23.50%
 
EPS
-22.21
-19.02
-8.72
-12.86
-5.32
2.68
4.59
5.58
4.20
3.28
4.29

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
898.21
1,244.96
1,404.73
1,638.63
1,740.43
2,196.85
2,118.62
2,030.44
2,226.55
2,178.63
Share Capital
182.90
182.90
182.90
182.90
182.90
182.90
182.90
182.90
432.90
432.90
Total Reserves
715.31
1,062.06
1,221.83
1,455.73
1,557.53
2,013.95
1,935.72
1,847.54
1,793.65
1,745.72
Non-Current Liabilities
763.29
636.19
976.47
1,146.24
1,041.59
1,187.52
1,440.50
1,234.19
730.49
620.59
Secured Loans
662.53
431.47
782.85
827.64
938.95
925.21
670.45
568.69
381.98
261.16
Unsecured Loans
99.75
85.27
86.62
95.53
214.65
130.80
82.94
94.59
74.09
66.16
Long Term Provisions
30.64
29.29
80.01
81.53
81.42
79.09
66.14
12.73
14.87
14.85
Current Liabilities
11,473.03
9,715.96
8,427.15
7,601.33
7,677.04
4,663.71
4,620.60
4,227.81
3,926.96
3,643.83
Trade Payables
1,193.68
1,003.16
1,076.27
1,222.46
1,386.90
1,122.82
1,024.81
939.80
859.05
761.37
Other Current Liabilities
10,259.14
8,626.69
7,190.90
6,222.12
6,124.59
3,364.64
3,409.68
3,027.74
2,816.92
2,529.91
Short Term Borrowings
16.33
79.90
157.61
154.51
159.99
170.32
165.48
240.54
220.91
320.21
Short Term Provisions
3.88
6.21
2.37
2.24
5.56
5.93
20.63
19.73
30.08
32.34
Total Liabilities
13,146.33
11,612.06
10,825.51
10,403.45
10,474.74
8,064.14
8,194.63
7,504.42
6,893.41
6,443.38
Net Block
582.13
627.36
671.21
747.27
598.59
603.73
603.89
599.56
118.40
130.82
Gross Block
699.08
683.18
724.70
799.40
642.11
639.62
629.61
613.11
194.19
187.74
Accumulated Depreciation
116.95
55.82
53.49
52.13
43.52
35.89
25.71
13.55
75.79
56.92
Non Current Assets
848.79
877.27
936.23
1,037.55
854.60
814.09
911.23
852.29
398.05
487.92
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.16
0.22
Non Current Investment
14.17
13.24
12.49
12.36
12.13
12.41
11.77
21.67
20.48
15.48
Long Term Loans & Adv.
157.84
176.79
229.36
254.75
220.79
177.88
252.95
192.60
227.69
307.61
Other Non Current Assets
94.65
59.88
23.17
23.17
23.09
20.07
42.59
38.45
31.33
33.80
Current Assets
12,297.54
10,734.79
9,889.28
9,365.90
9,620.14
7,250.05
7,283.41
6,652.13
6,495.35
5,955.45
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
Inventories
10,429.81
9,267.23
8,592.67
8,235.11
8,410.62
5,120.18
4,871.58
4,515.43
4,471.42
3,836.38
Sundry Debtors
384.92
384.38
387.82
342.46
352.20
793.56
1,048.41
789.89
769.95
865.52
Cash & Bank
493.17
301.14
274.56
202.59
243.37
263.23
222.84
261.13
240.51
243.15
Other Current Assets
989.64
11.25
9.24
11.75
613.95
1,073.08
1,140.57
1,085.68
1,013.48
1,010.30
Short Term Loans & Adv.
977.38
770.79
624.99
573.99
598.52
843.73
749.48
575.30
521.96
546.53
Net Current Assets
824.51
1,018.83
1,462.13
1,764.57
1,943.10
2,586.34
2,662.80
2,424.32
2,568.40
2,311.62
Total Assets
13,146.33
11,612.06
10,825.51
10,403.45
10,474.74
8,064.14
8,194.64
7,504.42
6,893.40
6,443.37

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
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
469.00
783.09
565.95
638.21
400.49
19.07
120.85
90.82
361.95
138.94
PBT
-456.77
-194.38
-304.64
44.26
78.56
140.71
179.14
139.04
110.19
115.54
Adjustment
542.68
415.50
511.76
516.58
552.78
330.93
351.85
342.85
455.57
397.46
Changes in Working Capital
365.35
572.78
348.58
94.92
-200.18
-418.28
-366.39
-350.48
-168.67
-340.61
Cash after chg. in Working capital
451.26
793.90
555.70
655.76
431.16
53.36
164.60
131.41
397.10
172.39
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
17.74
-10.81
10.25
-17.55
-30.67
-34.29
-43.75
-40.59
-35.14
-33.44
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
-141.94
-22.15
22.72
105.58
16.41
20.67
19.89
6.49
-5.57
10.66
Net Fixed Assets
-15.32
44.45
60.90
-154.22
-3.86
-6.17
-1.00
-427.71
-3.11
-8.63
Net Investments
-41.29
-0.88
-0.15
-4.17
41.25
-0.68
-29.50
-30.19
112.80
-13.48
Others
-85.33
-65.72
-38.03
263.97
-20.98
27.52
50.39
464.39
-115.26
32.77
Cash from Financing Activity
-261.87
-740.06
-516.56
-782.67
-435.00
-35.46
-173.13
-104.69
-390.83
-151.97
Net Cash Inflow / Outflow
65.19
20.88
72.11
-38.88
-18.10
4.28
-32.39
-7.39
-34.45
-2.37
Opening Cash & Equivalents
126.55
105.67
33.56
72.44
90.54
86.26
118.65
126.04
138.43
140.80
Closing Cash & Equivalent
191.74
126.55
105.67
33.56
72.44
90.54
86.26
118.65
103.98
138.43

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
49.11
68.07
76.80
89.59
95.16
120.11
115.83
111.01
108.07
105.45
ROA
-2.84%
-1.44%
-2.22%
-0.93%
0.52%
1.05%
1.34%
1.06%
0.90%
1.30%
ROE
-32.76%
-12.20%
-15.46%
-5.75%
2.47%
3.95%
5.07%
3.82%
3.06%
4.15%
ROCE
-16.48%
-2.90%
-4.83%
4.54%
4.02%
8.13%
9.56%
8.56%
7.75%
7.98%
Fixed Asset Turnover
1.12
0.88
0.62
1.56
1.82
2.90
2.62
3.43
7.49
8.98
Receivable days
181.55
228.11
280.17
113.05
179.25
182.79
206.23
205.43
208.56
156.25
Inventory Days
4648.35
5275.87
6455.90
2708.90
2116.89
991.52
1053.10
1183.57
1059.46
828.70
Payable days
462.80
680.61
886.16
397.90
218.46
184.53
224.11
245.38
136.88
167.17
Cash Conversion Cycle
4367.10
4823.37
5849.90
2424.05
2077.68
989.78
1035.22
1143.62
1131.14
817.77
Total Debt/Equity
1.14
0.81
0.99
0.91
1.07
0.82
0.71
0.65
0.49
0.48
Interest Cover
-3.05
-0.61
-0.89
1.41
2.06
1.83
2.16
1.95
1.77
1.88

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.