Nifty
Sensex
:
:
11895.45
40356.69
23.35 (0.20%)
70.21 (0.17%)

Construction - Real Estate

Rating :
44/99

BSE: 532880 | NSE: OMAXE

182.85
15-Nov-2019
  • Open
  • High
  • Low
  • Previous Close
  •  184.95
  •  185.00
  •  181.90
  •  183.95
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  290546
  •  532.40
  •  222.65
  •  181.90

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 3,349.82
  • 67.29
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 4,965.62
  • 0.38%
  • 1.91

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.38%
  • 6.86%
  • 3.06%
  • FII
  • DII
  • Others
  • 3.58%
  • 0.00%
  • 12.12%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 1.54
  • -4.01
  • -10.49

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -11.16
  • -11.84
  • -14.69

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -7.98
  • -3.99
  • -21.70

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 34.23
  • 38.09
  • 55.81

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.52
  • 1.62
  • 1.87

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 15.33
  • 16.37
  • 19.28

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Net Sales
251.10
451.52
-44.39%
353.06
173.53
103.46%
299.25
490.70
-39.02%
242.21
506.82
-52.21%
Expenses
222.96
410.34
-45.66%
274.89
133.69
105.62%
266.97
441.04
-39.47%
227.38
435.39
-47.78%
EBITDA
28.14
41.18
-31.67%
78.17
39.84
96.21%
32.28
49.66
-35.00%
14.83
71.43
-79.24%
EBIDTM
11.21%
9.12%
22.14%
22.96%
10.79%
10.12%
6.12%
14.09%
Other Income
4.91
8.90
-44.83%
5.50
8.95
-38.55%
8.44
29.36
-71.25%
7.44
11.75
-36.68%
Interest
2.86
29.63
-90.35%
50.12
33.59
49.21%
2.45
40.37
-93.93%
8.64
50.28
-82.82%
Depreciation
17.99
2.17
729.03%
14.20
1.84
671.74%
2.53
2.34
8.12%
2.45
2.30
6.52%
PBT
12.20
18.28
-33.26%
19.35
13.36
44.84%
35.74
36.31
-1.57%
11.18
30.60
-63.46%
Tax
4.12
7.60
-45.79%
4.44
4.71
-5.73%
14.92
15.58
-4.24%
2.68
9.93
-73.01%
PAT
8.08
10.68
-24.34%
14.91
8.65
72.37%
20.82
20.73
0.43%
8.50
20.67
-58.88%
PATM
3.22%
2.37%
4.22%
4.98%
6.96%
4.22%
3.51%
4.08%
EPS
0.23
0.59
-61.02%
0.89
0.48
85.42%
1.11
1.23
-9.76%
0.49
1.10
-55.45%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Net Sales
1,145.62
1,166.51
1,839.09
1,626.75
1,385.72
1,431.09
1,623.13
2,077.54
1,848.75
1,525.94
1,001.22
Net Sales Growth
-29.39%
-36.57%
13.05%
17.39%
-3.17%
-11.83%
-21.87%
12.38%
21.15%
52.41%
 
Cost Of Goods Sold
831.02
877.81
1,412.49
1,184.50
994.01
1,025.44
1,182.59
1,625.62
1,499.03
1,208.43
438.84
Gross Profit
314.60
288.70
426.60
442.26
391.71
405.64
440.53
451.92
349.72
317.51
562.38
GP Margin
27.46%
24.75%
23.20%
27.19%
28.27%
28.34%
27.14%
21.75%
18.92%
20.81%
56.17%
Total Expenditure
992.20
1,038.38
1,579.04
1,343.11
1,143.65
1,190.44
1,392.55
1,843.79
1,614.11
1,307.07
582.84
Power & Fuel Cost
-
2.28
1.91
1.88
1.93
1.78
2.15
2.75
1.83
0.76
7.08
% Of Sales
-
0.20%
0.10%
0.12%
0.14%
0.12%
0.13%
0.13%
0.10%
0.05%
0.71%
Employee Cost
-
65.67
54.24
50.37
51.46
55.06
62.27
59.66
46.66
34.45
41.55
% Of Sales
-
5.63%
2.95%
3.10%
3.71%
3.85%
3.84%
2.87%
2.52%
2.26%
4.15%
Manufacturing Exp.
-
7.08
7.90
7.12
8.64
6.08
7.53
10.72
6.89
6.78
5.72
% Of Sales
-
0.61%
0.43%
0.44%
0.62%
0.42%
0.46%
0.52%
0.37%
0.44%
0.57%
General & Admin Exp.
-
25.09
27.16
31.43
26.90
31.69
32.11
29.32
31.49
24.01
34.62
% Of Sales
-
2.15%
1.48%
1.93%
1.94%
2.21%
1.98%
1.41%
1.70%
1.57%
3.46%
Selling & Distn. Exp.
-
38.20
59.68
60.69
51.36
62.93
92.81
105.99
17.82
24.25
51.49
% Of Sales
-
3.27%
3.25%
3.73%
3.71%
4.40%
5.72%
5.10%
0.96%
1.59%
5.14%
Miscellaneous Exp.
-
22.25
15.66
7.14
9.34
7.45
13.08
9.74
10.39
8.38
51.49
% Of Sales
-
1.91%
0.85%
0.44%
0.67%
0.52%
0.81%
0.47%
0.56%
0.55%
0.35%
EBITDA
153.42
128.13
260.05
283.64
242.07
240.65
230.58
233.75
234.64
218.87
418.38
EBITDA Margin
13.39%
10.98%
14.14%
17.44%
17.47%
16.82%
14.21%
11.25%
12.69%
14.34%
41.79%
Other Income
26.29
33.73
58.71
58.92
54.13
34.16
30.33
22.31
22.41
18.80
13.49
Interest
64.07
74.31
169.29
154.53
146.79
143.52
130.58
126.39
131.86
104.74
322.37
Depreciation
37.17
8.99
8.76
8.89
10.37
21.10
14.78
7.45
5.81
4.76
6.07
PBT
78.47
78.56
140.71
179.14
139.04
110.19
115.54
122.22
119.38
128.19
103.43
Tax
26.16
29.91
55.53
73.88
62.41
50.35
36.93
19.02
28.98
35.47
-9.12
Tax Rate
33.34%
38.07%
39.46%
41.24%
44.89%
45.69%
31.96%
15.25%
24.28%
27.67%
-8.82%
PAT
52.31
49.01
84.00
102.09
76.75
60.07
78.52
105.68
90.39
92.71
112.54
PAT before Minority Interest
49.78
48.65
85.18
105.26
76.63
59.84
78.61
105.70
90.40
92.71
112.55
Minority Interest
-2.53
0.36
-1.18
-3.17
0.12
0.23
-0.09
-0.02
-0.01
0.00
-0.01
PAT Margin
4.57%
4.20%
4.57%
6.28%
5.54%
4.20%
4.84%
5.09%
4.89%
6.08%
11.24%
PAT Growth
-13.86%
-41.65%
-17.72%
33.02%
27.77%
-23.50%
-25.70%
16.92%
-2.50%
-17.62%
 
Unadjusted EPS
2.72
2.68
4.59
5.58
4.22
3.27
4.29
5.78
5.21
5.34
6.48

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Shareholder's Funds
1,740.43
2,196.85
2,118.62
2,030.44
2,226.55
2,178.63
1,858.60
1,770.45
1,677.76
1,581.84
Share Capital
182.90
182.90
182.90
182.90
432.90
432.90
173.57
173.57
173.57
173.57
Total Reserves
1,557.53
2,013.95
1,935.72
1,847.54
1,793.65
1,745.72
1,685.04
1,596.88
1,504.19
1,408.27
Non-Current Liabilities
1,041.59
1,187.52
1,440.50
1,234.19
730.49
620.59
784.81
801.94
883.62
1,802.46
Secured Loans
938.95
925.21
670.45
568.69
381.98
261.16
379.61
373.35
596.38
1,748.18
Unsecured Loans
214.65
130.80
82.94
94.59
74.09
66.16
97.19
104.47
15.00
65.53
Long Term Provisions
81.42
79.09
66.14
12.73
14.87
14.85
12.17
9.75
8.18
0.00
Current Liabilities
7,677.04
4,663.71
4,620.60
4,227.81
3,926.96
3,643.83
3,023.71
2,837.75
2,663.73
918.73
Trade Payables
1,386.90
1,122.82
1,024.81
939.80
859.05
761.37
683.55
640.86
515.79
512.45
Other Current Liabilities
6,124.59
3,364.64
3,409.68
3,027.74
2,816.92
2,529.91
2,087.62
1,928.15
1,937.85
357.24
Short Term Borrowings
159.99
170.32
165.48
240.54
220.91
320.21
212.28
225.21
170.71
0.00
Short Term Provisions
5.56
5.93
20.63
19.73
30.08
32.34
40.26
43.54
39.38
49.04
Total Liabilities
10,474.74
8,064.14
8,194.63
7,504.42
6,893.41
6,443.38
5,667.37
5,410.34
5,225.30
4,303.27
Net Block
598.59
603.73
603.89
599.56
118.40
130.82
128.66
104.84
91.76
76.86
Gross Block
642.11
639.62
629.61
613.11
194.19
187.74
173.73
142.01
121.26
104.58
Accumulated Depreciation
43.52
35.89
25.71
13.55
75.79
56.92
45.08
37.17
29.50
27.72
Non Current Assets
854.60
814.09
911.23
852.29
398.05
487.92
538.26
463.71
392.37
87.61
Capital Work in Progress
0.00
0.00
0.03
0.00
0.16
0.22
0.41
0.16
1.66
0.21
Non Current Investment
12.13
12.41
11.77
21.67
20.48
15.48
10.58
10.58
10.48
10.54
Long Term Loans & Adv.
220.79
177.88
252.95
192.60
227.69
307.61
369.52
318.04
258.90
0.00
Other Non Current Assets
23.09
20.07
42.59
38.45
31.33
33.80
29.10
30.09
29.58
0.00
Current Assets
9,620.14
7,250.05
7,283.41
6,652.13
6,495.35
5,955.45
5,129.12
4,946.64
4,832.94
4,215.66
Current Investments
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.05
0.05
0.05
Inventories
8,410.62
5,120.18
4,871.58
4,515.43
4,471.42
3,836.38
3,533.90
3,263.76
3,041.33
3,214.32
Sundry Debtors
352.20
793.56
1,048.41
789.89
769.95
865.52
524.14
647.28
743.44
124.39
Cash & Bank
243.37
263.23
222.84
261.13
240.51
243.15
246.58
196.02
164.89
175.69
Other Current Assets
613.95
229.35
391.09
510.38
1,013.48
1,010.30
824.50
839.53
883.23
701.20
Short Term Loans & Adv.
598.52
843.73
749.48
575.30
521.96
546.53
357.20
339.39
307.52
701.20
Net Current Assets
1,943.10
2,586.34
2,662.80
2,424.32
2,568.40
2,311.62
2,105.41
2,108.89
2,169.20
3,296.93
Total Assets
10,474.74
8,064.14
8,194.64
7,504.42
6,893.40
6,443.37
5,667.38
5,410.35
5,225.31
4,303.27

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Cash From Operating Activity
400.49
19.07
120.85
90.82
361.95
138.94
486.39
573.69
602.46
540.72
PBT
78.56
140.71
179.14
139.04
110.19
115.54
124.72
119.38
128.19
103.43
Adjustment
552.78
330.93
351.85
342.85
455.57
397.46
360.23
340.96
316.71
319.64
Changes in Working Capital
-200.18
-418.28
-366.39
-350.48
-168.67
-340.61
42.73
150.98
216.42
141.70
Cash after chg. in Working capital
431.16
53.36
164.60
131.41
397.10
172.39
527.68
611.32
661.31
564.77
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-30.67
-34.29
-43.75
-40.59
-35.14
-33.44
-41.29
-37.62
-58.85
-24.05
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
16.41
20.67
19.89
6.49
-5.57
10.66
-7.32
-38.31
-37.55
2.31
Net Fixed Assets
-3.86
-6.17
-1.00
-427.71
-3.11
-8.63
-12.13
-6.14
-4.41
-4.17
Net Investments
41.25
-0.68
-29.50
-30.19
112.80
-13.48
-99.57
-5.09
-0.30
-5.06
Others
-20.98
27.52
50.39
464.39
-115.26
32.77
104.38
-27.08
-32.84
11.54
Cash from Financing Activity
-435.00
-35.46
-173.13
-104.69
-390.83
-151.97
-412.78
-533.05
-572.74
-507.64
Net Cash Inflow / Outflow
-18.10
4.28
-32.39
-7.39
-34.45
-2.37
66.29
2.33
-7.84
35.38
Opening Cash & Equivalents
90.54
86.26
118.65
126.04
138.43
140.80
74.51
72.61
80.44
140.31
Closing Cash & Equivalent
72.44
90.54
86.26
118.65
103.98
138.43
140.80
74.94
72.61
175.69

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Book Value (Rs.)
95.16
120.11
115.83
111.01
108.07
105.45
107.08
102.00
96.66
91.14
ROA
0.52%
1.05%
1.34%
1.06%
0.90%
1.30%
1.91%
1.70%
1.95%
2.65%
ROE
2.47%
3.95%
5.07%
3.82%
3.06%
4.15%
5.83%
5.24%
5.69%
7.36%
ROCE
4.02%
8.13%
9.56%
8.56%
7.75%
7.98%
8.63%
8.52%
7.26%
12.42%
Fixed Asset Turnover
1.82
2.90
2.62
3.43
7.49
8.98
13.16
14.04
13.51
9.93
Receivable days
179.25
182.79
206.23
205.43
208.56
156.25
102.90
137.29
103.79
34.63
Inventory Days
2116.89
991.52
1053.10
1183.57
1059.46
828.70
597.13
622.41
748.16
1148.56
Payable days
218.46
184.53
224.11
245.38
136.88
167.17
138.54
115.85
128.66
188.83
Cash Conversion Cycle
2077.68
989.78
1035.22
1143.62
1131.14
817.77
561.50
643.85
723.30
994.37
Total Debt/Equity
1.07
0.82
0.71
0.65
0.49
0.48
0.58
0.62
0.80
1.15
Interest Cover
2.06
1.83
2.16
1.95
1.77
1.88
1.99
1.91
2.22
1.32

News Update:


  • Omaxe to raise up to Rs 500 crore
    30th Sep 2019, 10:54 AM

    The proposal was approved at the company's annual general meeting held on September 26, 2019

    Read More
  • Omaxe’s foreign arm gets struck off
    27th Aug 2019, 10:37 AM

    The Subsidiary was not operational

    Read More
  • Omaxe - Quarterly Results
    14th Aug 2019, 16:25 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.