Today's Top Gainer
| SYMBOL | CMP | Chg (%) |
|---|---|---|
Note:Top Gainer - Nifty 50 More
Financials - Oberoi Realty Ltd
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Tabular DataGraph
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ConsolidatedStandalone
| Y/e 31 Mar | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
| Growth matrix (%) | ||||
| Revenue growth | 13.60 | (21) | 53.50 | 15.60 |
| Op profit growth | 18.50 | (16) | 31.60 | 18.20 |
| EBIT growth | 15 | (15) | 36.50 | 5.66 |
| Net profit growth | 21.20 | (13) | 37.30 | 1.95 |
| Profitability ratios (%) | ||||
| OPM | 53.40 | 51.20 | 47.80 | 55.70 |
| EBIT margin | 51.90 | 51.30 | 47.30 | 53.20 |
| Net profit margin | 36.30 | 34 | 30.80 | 34.40 |
| RoCE | 9.09 | 9.16 | 11.80 | 9.76 |
| RoNW | 1.94 | 1.71 | 2.18 | 1.76 |
| RoA | 1.59 | 1.52 | 1.91 | 1.58 |
| Per share ratios () | ||||
| EPS | 13.50 | 11.20 | 12.80 | 9.25 |
| Dividend per share | 2 | 2 | 2 | 2 |
| Cash EPS | 12.10 | 9.69 | 11.40 | 8.43 |
| Book value per share | 179 | 169 | 157 | 141 |
| Valuation ratios | ||||
| P/E | 37.60 | 33 | 18.90 | 30.60 |
| P/CEPS | 42.10 | 38 | 21.20 | 33.60 |
| P/B | 2.83 | 2.18 | 1.54 | 2.01 |
| EV/EBIDTA | 26.70 | 21 | 11.60 | 18.60 |
| Payout (%) | ||||
| Dividend payout | -- | -- | -- | 24.90 |
| Tax payout | (29) | (33) | (35) | (35) |
| Liquidity ratios | ||||
| Debtor days | 41.40 | 35.70 | 25.10 | 33.40 |
| Inventory days | 1,156 | 1,164 | 879 | 1,015 |
| Creditor days | (62) | (32) | (19) | (27) |
| Leverage ratios | ||||
| Interest coverage | (96) | (102) | (98) | (279) |
| Net debt / equity | 0.26 | 0.09 | 0.03 | 0.13 |
| Net debt / op. profit | 2.34 | 0.92 | 0.24 | 1.18 |
| Cost breakup () | ||||
| Material costs | 38.10 | 38.70 | -- | -- |
| Employee costs | (5.30) | (5.80) | (4) | (5.70) |
| Other costs | (79) | (82) | (48) | (39) |
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Tabular DataGraph
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ConsolidatedStandalone
| Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
| Revenue | 1,265 | 1,114 | 1,416 | 923 |
| yoy growth (%) | 13.60 | (21) | 53.50 | 15.60 |
| Raw materials | 482 | 431 | -- | -- |
| As % of sales | 38.10 | 38.70 | -- | -- |
| Employee costs | (67) | (64) | (57) | (53) |
| As % of sales | 5.31 | 5.76 | 4.03 | 5.71 |
| Other costs | (1,005) | (911) | (683) | (356) |
| As % of sales | 79.50 | 81.80 | 48.20 | 38.60 |
| Operating profit | 675 | 570 | 676 | 514 |
| OPM | 53.40 | 51.20 | 47.80 | 55.70 |
| Depreciation | (49) | (49) | (49) | (40) |
| Interest expense | (6.90) | (5.60) | (6.80) | (1.80) |
| Other income | 30.20 | 50.70 | 42.80 | 17.50 |
| Profit before tax | 650 | 565 | 663 | 489 |
| Taxes | (191) | (187) | (229) | (172) |
| Tax rate | (29) | (33) | (35) | (35) |
| Minorities and other | -- | -- | 1.60 | -- |
| Adj. profit | 459 | 379 | 436 | 317 |
| Exceptional items | -- | -- | -- | -- |
| Net profit | 459 | 379 | 436 | 317 |
| yoy growth (%) | 21.20 | (13) | 37.30 | 1.95 |
| NPM | 36.30 | 34 | 30.80 | 34.40 |
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Tabular DataGraph
| Y/e 31 Mar ( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
| Profit before tax | 650 | 565 | 663 | 489 |
| Depreciation | (49) | (49) | (49) | (40) |
| Tax paid | (191) | (187) | (229) | (172) |
| Working capital | 2,285 | 1,979 | 1,503 | 1,164 |
| Other operating items | -- | -- | -- | -- |
| Operating cashflow | 2,695 | 2,308 | 1,888 | 1,441 |
| Capital expenditure | 324 | 9.17 | (774) | 389 |
| Free cash flow | 3,019 | 2,318 | 1,114 | 1,830 |
| Equity raised | 8,253 | 8,425 | 8,411 | 8,123 |
| Investments | 2,355 | 1,824 | 2,182 | (50) |
| Debt financing/disposal | 1,694 | 869 | 473 | 828 |
| Dividends paid | -- | -- | -- | 65.70 |
| Other items | -- | -- | -- | -- |
| Net in cash | 15,321 | 13,436 | 12,181 | 10,797 |
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Tabular DataGraph
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ConsolidatedStandalone
| Y/e 31 Mar ( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
| Equity capital | 340 | 340 | 339 | 328 |
| Preference capital | -- | -- | -- | -- |
| Reserves | 5,753 | 5,386 | 5,002 | 4,306 |
| Net worth | 6,092 | 5,726 | 5,341 | 4,634 |
| Minority interest | ||||
| Debt | 1,694 | 869 | 473 | 902 |
| Deferred tax liabilities (net) | 38.60 | 28.10 | 28.10 | 24.80 |
| Total liabilities | 7,825 | 6,623 | 5,843 | 5,561 |
| Fixed assets | 1,089 | 1,054 | 295 | 1,302 |
| Intangible assets | ||||
| Investments | 2,420 | 1,824 | 2,182 | 0.01 |
| Deferred tax asset (net) | 147 | 128 | 131 | 0.51 |
| Net working capital | 4,052 | 3,270 | 2,923 | 3,964 |
| Inventories | 4,247 | 3,766 | 3,339 | 3,482 |
| Inventory Days | 1,225 | 1,234 | 861 | 1,377 |
| Sundry debtors | 181 | 106 | 112 | 82.80 |
| Debtor days | 52.30 | 34.70 | 28.90 | 32.80 |
| Other current assets | 2,025 | 1,263 | 1,141 | 1,960 |
| Sundry creditors | (145) | (54) | (42) | (35) |
| Creditor days | 41.80 | 17.70 | 10.90 | 14 |
| Other current liabilities | (2,256) | (1,811) | (1,627) | (1,525) |
| Cash | 117 | 346 | 312 | 294 |
| Total assets | 7,825 | 6,623 | 5,843 | 5,561 |
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ConsolidatedStandalone
| Particulars ( Rupees In Crores.) | Mar-2018 | Sep-2017 | Mar-2017 | Sep-2016 | Mar-2016 |
|---|---|---|---|---|---|
| Gross Sales | 701 | 564 | 546 | 572 | 1,018 |
| Excise Duty | -- | 0.03 | 0.05 | 0.07 | 0.07 |
| Net Sales | 701 | 564 | 546 | 572 | 1,018 |
| Other Operating Income | -- | -- | (4.30) | -- | (3.50) |
| Other Income | 14.10 | 16.20 | 24.40 | 24 | 21.60 |
| Total Income | 715 | 580 | 566 | 596 | 1,036 |
| Total Expenditure ** | 325 | 265 | 264 | 280 | 577 |
| PBIDT | 390 | 315 | 302 | 316 | 459 |
| Interest | 3.68 | 3.18 | 2.93 | 2.64 | 3.51 |
| PBDT | 386 | 312 | 299 | 314 | 455 |
| Depreciation | 24 | 25.10 | 24.70 | 24.80 | 24.60 |
| Minority Interest Before NP | -- | -- | -- | -- | -- |
| Tax | 127 | 93.90 | 90 | 97.30 | 152 |
| Deferred Tax | (28) | (2.40) | -- | (0.40) | -- |
| Reported Profit After Tax | 263 | 196 | 184 | 192 | 278 |
| Minority Interest After NP | -- | -- | -- | -- | -- |
| Net Profit after Minority Interest | 263 | 196 | 186 | 192 | 279 |
| Extra-ordinary Items | -- | -- | -- | -- | -- |
| Adjusted Profit After Extra-ordinary item | 263 | 196 | 186 | 192 | 279 |
| EPS (Unit Curr.) | 7.75 | 5.76 | 5.48 | 5.66 | 8.23 |
| Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
| Dividend (%) | -- | -- | -- | -- | -- |
| Equity | 340 | 340 | 340 | 339 | 339 |
| Public Shareholding (Number) | -- | -- | -- | -- | -- |
| Public Shareholding (%) | -- | -- | -- | -- | -- |
| Pledged/Encumbered - No. of Shares | -- | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
| Non Encumbered - No. of Shares | -- | -- | -- | -- | -- |
| Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
| Non Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
| PBIDTM(%) | 55.60 | 55.90 | 55.30 | 55.30 | 45.10 |
| PBDTM(%) | -- | -- | -- | -- | -- |
| PATM(%) | 37.50 | 34.70 | 33.80 | 33.60 | 27.30 |