Nifty
Sensex
:
:
24530.90
80604.65
-269.95 (-1.09%)
-738.81 (-0.91%)

Finance - Housing

Rating :
63/99

BSE: 535322 | NSE: REPCOHOME

568.55
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  555.50
  •  577.80
  •  552.90
  •  555.50
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  491172
  •  2770.43
  •  580.60
  •  296.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 3,328.58
  • 8.25
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 13,521.67
  • 0.56%
  • 1.15

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 37.13%
  • 4.40%
  • 22.54%
  • FII
  • DII
  • Others
  • 14.04%
  • 17.30%
  • 4.59%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.22
  • 2.53
  • 5.72

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.26
  • 2.83
  • 7.71

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.36
  • 7.08
  • 27.25

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.43
  • 6.58
  • 6.60

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.69
  • 0.79
  • 0.74

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.87
  • 10.07
  • 10.52

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
392.58
340.31
15.36%
387.30
326.99
18.44%
380.16
314.12
21.02%
364.48
302.32
20.56%
Expenses
32.69
41.92
-22.02%
39.09
37.29
4.83%
247.85
218.88
13.24%
40.12
53.45
-24.94%
EBITDA
359.89
298.39
20.61%
348.21
289.70
20.20%
132.31
95.24
38.92%
324.36
248.87
30.33%
EBIDTM
91.67%
87.68%
89.91%
88.60%
-4.88%
-4.88%
88.99%
82.32%
Other Income
4.61
3.42
34.80%
5.90
3.86
52.85%
3.75
3.46
8.38%
2.02
4.68
-56.84%
Interest
220.26
185.59
18.68%
215.26
180.99
18.93%
0.00
0.00
0
202.59
165.31
22.55%
Depreciation
5.57
3.83
45.43%
4.77
3.66
30.33%
3.84
3.34
14.97%
4.04
4.14
-2.42%
PBT
138.67
112.39
23.38%
134.08
108.91
23.11%
132.22
95.36
38.65%
119.75
84.10
42.39%
Tax
30.60
30.29
1.02%
34.64
28.15
23.06%
34.12
24.21
40.93%
30.66
22.03
39.17%
PAT
108.07
82.10
31.63%
99.44
80.76
23.13%
98.10
71.15
37.88%
89.09
62.07
43.53%
PATM
27.53%
24.13%
25.68%
24.70%
-10.84%
-10.84%
24.44%
20.53%
EPS
18.18
13.42
35.47%
16.63
13.29
25.13%
-0.96
-0.96
-
15.26
11.75
29.87%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
-
1,524.52
1,283.74
1,290.19
1,373.46
1,345.46
1,189.25
1,107.19
1,044.18
880.68
691.91
Net Sales Growth
-
18.76%
-0.50%
-6.06%
2.08%
13.14%
7.41%
6.03%
18.57%
27.28%
 
Cost Of Goods Sold
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
-
1,524.52
1,283.74
1,290.19
1,373.46
1,345.46
1,189.25
1,107.19
1,044.18
880.68
691.91
GP Margin
-
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
-
153.48
182.36
344.24
182.22
153.01
110.37
150.71
115.85
99.35
72.13
Power & Fuel Cost
-
1.83
1.39
1.10
1.02
1.30
1.22
1.05
0.95
0.83
0.65
% Of Sales
-
0.12%
0.11%
0.09%
0.07%
0.10%
0.10%
0.09%
0.09%
0.09%
0.09%
Employee Cost
-
102.18
87.89
78.63
71.35
66.43
58.52
49.45
43.11
40.93
34.61
% Of Sales
-
6.70%
6.85%
6.09%
5.19%
4.94%
4.92%
4.47%
4.13%
4.65%
5.00%
Manufacturing Exp.
-
10.38
8.46
6.42
5.77
5.06
13.11
10.48
8.30
7.45
6.13
% Of Sales
-
0.68%
0.66%
0.50%
0.42%
0.38%
1.10%
0.95%
0.79%
0.85%
0.89%
General & Admin Exp.
-
31.02
25.87
16.96
15.71
19.27
19.48
14.68
11.24
10.58
10.11
% Of Sales
-
2.03%
2.02%
1.31%
1.14%
1.43%
1.64%
1.33%
1.08%
1.20%
1.46%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
9.90
60.14
242.23
89.39
62.25
19.26
76.10
53.20
40.38
0.00
% Of Sales
-
0.65%
4.68%
18.77%
6.51%
4.63%
1.62%
6.87%
5.09%
4.59%
3.07%
EBITDA
-
1,371.04
1,101.38
945.95
1,191.24
1,192.45
1,078.88
956.48
928.33
781.33
619.78
EBITDA Margin
-
89.93%
85.79%
73.32%
86.73%
88.63%
90.72%
86.39%
88.91%
88.72%
89.58%
Other Income
-
17.47
15.42
16.38
18.77
5.64
5.92
2.87
1.71
1.17
0.82
Interest
-
845.57
701.07
689.93
807.24
824.97
719.95
648.91
646.31
548.27
431.48
Depreciation
-
18.22
14.97
12.88
12.98
12.93
5.03
3.09
3.56
4.15
2.95
PBT
-
524.72
400.76
259.52
389.79
360.19
359.82
307.35
280.17
230.08
186.17
Tax
-
130.02
104.68
67.97
102.19
79.84
125.18
106.35
97.92
80.00
63.09
Tax Rate
-
24.78%
26.12%
26.19%
26.22%
22.17%
34.79%
34.60%
34.95%
34.77%
33.89%
PAT
-
394.70
296.08
191.55
287.60
280.35
234.64
201.00
182.25
150.08
123.08
PAT before Minority Interest
-
394.70
296.08
191.55
287.60
280.35
234.64
201.00
182.25
150.08
123.08
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
25.89%
23.06%
14.85%
20.94%
20.84%
19.73%
18.15%
17.45%
17.04%
17.79%
PAT Growth
-
33.31%
54.57%
-33.40%
2.59%
19.48%
16.74%
10.29%
21.44%
21.94%
 
EPS
-
63.05
47.30
30.60
45.94
44.78
37.48
32.11
29.11
23.97
19.66

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
2,985.39
2,589.16
2,289.97
2,112.86
1,830.04
1,557.06
1,325.98
1,149.55
963.24
817.28
Share Capital
62.56
62.56
62.56
62.56
62.56
62.56
62.56
62.56
62.54
62.36
Total Reserves
2,922.83
2,526.60
2,227.41
2,050.30
1,767.48
1,494.50
1,263.42
1,086.99
898.90
745.44
Non-Current Liabilities
9,691.79
8,868.34
8,626.20
9,169.63
9,084.92
8,602.42
6,751.51
5,761.17
5,178.16
3,990.22
Secured Loans
9,631.74
8,833.56
8,607.14
9,129.57
9,048.69
8,550.02
6,711.63
5,531.63
5,025.18
3,879.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.40
0.40
0.40
0.40
0.40
0.41
2.96
151.14
102.37
76.24
Current Liabilities
1,119.53
1,138.93
1,135.59
1,135.60
1,122.81
827.17
1,670.99
2,144.54
1,630.21
1,273.35
Trade Payables
1.68
1.26
1.92
1.31
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
31.33
24.20
26.91
47.07
45.26
16.88
238.52
1,209.22
1,113.82
774.96
Short Term Borrowings
1,069.30
1,090.52
1,084.85
1,067.82
1,060.35
798.72
1,422.68
921.71
497.04
484.84
Short Term Provisions
17.22
22.95
21.91
19.40
17.20
11.57
9.79
13.61
19.36
13.55
Total Liabilities
13,796.71
12,596.43
12,051.76
12,418.09
12,037.77
10,986.65
9,748.48
9,055.26
7,771.61
6,080.85
Net Block
57.59
39.61
35.23
31.36
37.23
15.52
13.50
9.12
9.25
8.93
Gross Block
100.32
64.90
55.59
47.77
49.22
22.79
15.84
27.90
24.75
20.39
Accumulated Depreciation
42.73
25.29
20.36
16.41
11.99
7.27
2.34
18.78
15.49
11.46
Non Current Assets
13,261.60
12,124.61
11,432.27
11,950.24
11,701.60
10,917.78
9,702.09
8,418.65
7,233.07
5,653.98
Capital Work in Progress
4.48
3.88
0.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
123.05
104.60
85.97
75.57
65.17
51.68
33.13
27.92
20.81
17.58
Long Term Loans & Adv.
78.11
44.09
50.45
37.76
38.08
37.05
27.58
12.26
11.14
6.98
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
535.11
471.82
619.49
467.85
336.17
68.87
46.39
636.60
538.55
426.88
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash & Bank
507.95
454.43
607.65
454.99
324.36
57.60
25.90
22.50
20.03
17.53
Other Current Assets
27.16
13.85
10.06
9.55
11.81
11.27
20.49
614.10
518.52
409.35
Short Term Loans & Adv.
4.64
3.54
1.78
3.31
1.83
1.61
2.05
572.43
501.93
394.58
Net Current Assets
-584.42
-667.11
-516.10
-667.75
-786.64
-758.30
-1,624.60
-1,507.93
-1,091.67
-846.47
Total Assets
13,796.71
12,596.43
12,051.76
12,418.09
12,037.77
10,986.65
9,748.48
9,055.25
7,771.62
6,080.86

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
-684.51
-362.86
691.21
849.16
349.27
-1,015.02
-557.03
-1,000.84
-1,413.81
-1,192.98
PBT
546.33
420.96
262.07
402.40
360.19
359.82
307.35
280.17
230.08
186.17
Adjustment
-59.51
6.30
219.82
876.51
892.91
22.42
74.77
54.03
47.31
29.06
Changes in Working Capital
-1,039.02
-702.95
316.96
-334.24
-810.73
-1,291.17
-831.07
-1,244.51
-1,619.17
-1,351.89
Cash after chg. in Working capital
-552.20
-275.69
798.85
944.67
442.37
-908.93
-448.95
-910.31
-1,341.78
-1,136.65
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-132.31
-87.17
-107.64
-95.51
-93.10
-106.09
-108.08
-90.52
-72.03
-56.32
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
-108.52
159.60
-162.55
11.86
-3.12
-11.45
0.40
-5.92
-7.16
-6.68
Net Fixed Assets
-36.02
-12.84
-8.17
1.45
-26.43
-6.95
12.06
-3.15
-4.36
Net Investments
0.00
0.00
-9.60
0.00
0.00
-6.40
0.00
-3.20
0.00
Others
-72.50
172.44
-144.78
10.41
23.31
1.90
-11.66
0.43
-2.80
Cash from Financing Activity
747.00
205.07
-531.01
-730.38
-79.32
1,058.13
561.52
1,009.11
1,423.56
1,195.15
Net Cash Inflow / Outflow
-46.03
1.81
-2.35
130.64
266.83
31.66
4.89
2.36
2.59
-4.51
Opening Cash & Equivalents
454.43
452.62
454.97
324.33
57.50
25.84
20.95
18.60
16.01
20.52
Closing Cash & Equivalent
408.40
454.43
452.62
454.97
324.33
57.50
25.84
20.96
18.60
16.01

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
477.20
413.87
366.04
337.73
292.53
248.89
211.95
183.75
153.73
129.54
ROA
2.99%
2.40%
1.57%
2.35%
2.44%
2.26%
2.14%
2.17%
2.17%
2.02%
ROE
14.16%
12.14%
8.70%
14.59%
16.55%
16.28%
16.24%
17.27%
16.97%
15.24%
ROCE
10.46%
9.00%
7.82%
9.87%
10.38%
10.60%
10.53%
11.43%
11.60%
10.43%
Fixed Asset Turnover
18.45
21.31
24.96
28.32
37.37
61.57
50.62
39.66
39.02
33.93
Receivable days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash Conversion Cycle
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt/Equity
3.58
3.83
4.23
4.83
5.52
6.00
6.13
6.58
6.80
6.32
Interest Cover
1.62
1.57
1.38
1.48
1.44
1.50
1.47
1.43
1.42
1.43

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.