WEBSITE BSE:526640 NSE : ROYALE MANOR 18 May, 12:50
Market Cap ₹91 Cr.
Stock P/E 18.5
P/B 1.6
Current Price ₹45.9
Book Value ₹ 28.6
Face Value 10
52W High ₹51
Dividend Yield 0%
52W Low ₹ 28
Price goes above X
Price falls below X
PE goes above X
PE falls below X
₹ | |
#(Fig in Cr.) | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Net Sales | 2 | 3 | 4 | 4 | 4 | 4 | 7 | 4 | 5 | 7 |
Other Income | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Income | 2 | 3 | 4 | 5 | 5 | 4 | 7 | 5 | 5 | 8 |
Total Expenditure | 2 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
Operating Profit | 0 | 1 | 1 | 2 | 1 | 1 | 3 | 1 | 1 | 3 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -0 | 0 | 0 | 1 | 1 | 0 | 3 | 0 | 1 | 3 |
Provision for Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
Profit After Tax | -0 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 2 |
Adjustments | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 |
Profit After Adjustments | -0 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 2 |
Adjusted Earnings Per Share | -0.2 | 0.2 | 0 | 0.5 | 0.2 | 0.2 | 1.1 | 0.1 | 0.2 | 1.1 |
#(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | TTM |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Sales | 19 | 20 | 24 | 20 | 18 | 22 | 23 | 21 | 8 | 14 | 22 | 23 |
Other Income | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
Total Income | 20 | 21 | 25 | 21 | 18 | 22 | 24 | 22 | 9 | 14 | 23 | 25 |
Total Expenditure | 15 | 16 | 18 | 17 | 14 | 17 | 18 | 17 | 8 | 11 | 16 | 16 |
Operating Profit | 5 | 5 | 7 | 5 | 5 | 6 | 6 | 5 | 1 | 3 | 7 | 8 |
Interest | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Depreciation | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Exceptional Income / Expenses | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Profit Before Tax | 2 | 2 | 2 | 1 | 1 | 3 | 4 | 3 | 0 | 1 | 5 | 7 |
Provision for Tax | 0 | 0 | -0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 2 |
Profit After Tax | 1 | 2 | 2 | 1 | 1 | 3 | 3 | 3 | 0 | 1 | 4 | 4 |
Adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
Profit After Adjustments | 1 | 2 | 2 | 1 | 1 | 3 | 3 | 2 | 0 | 1 | 4 | 4 |
Adjusted Earnings Per Share | 0.8 | 0.8 | 1.4 | 0.5 | 0.6 | 1.5 | 2 | 1.5 | 0.2 | 0.5 | 2 | 2.5 |
# | 1 Year | 3 Year | 5 Year | 10 Year |
---|---|---|---|---|
Sales CAGR | 57% | 2% | 0% | 1% |
Operating Profit CAGR | 133% | 12% | 3% | 3% |
PAT CAGR | 300% | 10% | 6% | 15% |
# | 1 Year | 3 Year | 5 Year | 10 Year |
---|---|---|---|---|
Share Price CAGR | 28% | 43% | 32% | 18% |
ROE Average | 8% | 3% | 5% | 5% |
ROCE Average | 10% | 6% | 7% | 8% |
#(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
---|---|---|---|---|---|---|---|---|---|---|---|
Shareholder's Funds | 33 | 34 | 35 | 36 | 35 | 38 | 41 | 44 | 44 | 46 | 52 |
Minority's Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Borrowings | 7 | 7 | 6 | 5 | 6 | 3 | 4 | 4 | 5 | 7 | 4 |
Other Non-Current Liabilities | 1 | 1 | -0 | -0 | 2 | 1 | 1 | 2 | -0 | -1 | -1 |
Total Current Liabilities | 9 | 10 | 12 | 11 | 9 | 8 | 9 | 9 | 8 | 6 | 10 |
Total Liabilities | 50 | 51 | 52 | 51 | 52 | 50 | 56 | 58 | 57 | 59 | 65 |
Fixed Assets | 28 | 27 | 24 | 23 | 22 | 21 | 21 | 20 | 19 | 19 | 19 |
Other Non-Current Assets | 10 | 13 | 15 | 14 | 15 | 12 | 19 | 23 | 23 | 25 | 30 |
Total Current Assets | 13 | 12 | 13 | 14 | 15 | 17 | 17 | 15 | 14 | 15 | 16 |
Total Assets | 50 | 51 | 52 | 51 | 52 | 50 | 56 | 58 | 57 | 59 | 65 |
#(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
---|---|---|---|---|---|---|---|---|---|---|---|
Opening Cash & Cash Equivalents | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Cash Flow from Operating Activities | 1 | 4 | 4 | 3 | 1 | 2 | 6 | 2 | 1 | -2 | 11 |
Cash Flow from Investing Activities | -2 | -0 | -0 | 1 | -0 | 0 | 0 | 0 | 1 | 0 | 1 |
Cash Flow from Financing Activities | 1 | -4 | -3 | -4 | -1 | -2 | -6 | -3 | -2 | 1 | -8 |
Net Cash Inflow / Outflow | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 3 |
Closing Cash & Cash Equivalent | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 3 |
# | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
---|---|---|---|---|---|---|---|---|---|---|---|
Earnings Per Share (Rs) | 0.79 | 0.84 | 1.4 | 0.46 | 0.59 | 1.48 | 1.95 | 1.49 | 0.16 | 0.52 | 2.01 |
CEPS(Rs) | 1.75 | 1.72 | 3.19 | 1.2 | 1.2 | 2.1 | 2.58 | 2.05 | 0.7 | 1.01 | 2.52 |
DPS(Rs) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Book NAV/Share(Rs) | 16.87 | 17.69 | 19.9 | 20.35 | 20.92 | 22.41 | 24.36 | 25.83 | 26.07 | 25.93 | 27.49 |
Core EBITDA Margin(%) | 23.54 | 23.21 | 25.97 | 18.2 | 23.81 | 23.83 | 23.55 | 20.46 | -1.02 | 17.61 | 26.01 |
EBIT Margin(%) | 17.82 | 19.8 | 18.51 | 15.13 | 19.78 | 20.51 | 22.12 | 19.26 | 16.45 | 17.54 | 26.46 |
Pre Tax Margin(%) | 10.14 | 9.89 | 9.8 | 5.5 | 7.18 | 14.17 | 17.79 | 14.17 | 3.73 | 10.33 | 22.21 |
PAT Margin (%) | 7.59 | 7.5 | 10.09 | 4.13 | 5.62 | 11.42 | 14.24 | 11.74 | 3.65 | 6.77 | 17.13 |
Cash Profit Margin (%) | 15.35 | 14.26 | 22.31 | 9.94 | 11.23 | 16.15 | 18.82 | 16.13 | 15.56 | 13.21 | 21.53 |
ROA(%) | 3.09 | 3.02 | 4.74 | 1.63 | 1.98 | 4.93 | 6.23 | 4.43 | 0.49 | 1.6 | 6.14 |
ROE(%) | 5.25 | 5.23 | 7.69 | 2.47 | 2.91 | 6.85 | 8.34 | 5.93 | 0.63 | 2.04 | 7.72 |
ROCE(%) | 8.2 | 9.16 | 9.88 | 6.65 | 7.65 | 9.77 | 10.85 | 8.16 | 2.38 | 4.38 | 10.04 |
Receivable days | 29.29 | 29.44 | 40.99 | 60.96 | 50.78 | 41.73 | 55.09 | 67.99 | 155.08 | 72.17 | 35.48 |
Inventory Days | 33.3 | 32.2 | 28.02 | 34.78 | 38.7 | 32.06 | 30.96 | 35.26 | 98.76 | 53.86 | 34.38 |
Payable days | 498.62 | 436.38 | 397.61 | 504.94 | 337.63 | 176 | 200.57 | 309.97 | 635.11 | 357.9 | 283.96 |
PER(x) | 8.46 | 7.58 | 5.68 | 23.41 | 19.7 | 7.57 | 5.34 | 6.41 | 83.43 | 45.23 | 13.84 |
Price/Book(x) | 0.39 | 0.36 | 0.4 | 0.52 | 0.56 | 0.5 | 0.43 | 0.37 | 0.53 | 0.9 | 1.01 |
Dividend Yield(%) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EV/Net Sales(x) | 1.21 | 1.1 | 1.06 | 1.44 | 1.72 | 1.15 | 1.09 | 1.12 | 4.26 | 3.7 | 2.65 |
EV/Core EBITDA(x) | 4.74 | 4.15 | 3.46 | 6.48 | 6.76 | 4.57 | 4.06 | 4.74 | 25.46 | 15.44 | 8.58 |
Net Sales Growth(%) | 2.24 | 5.45 | 18.94 | -15.99 | -11.22 | 21.7 | 5.41 | -7.44 | -64.38 | 78.16 | 62.46 |
EBIT Growth(%) | 32.62 | 17.15 | 11.23 | -31.35 | 16.07 | 26.18 | 13.74 | -19.44 | -69.58 | 89.97 | 145.15 |
PAT Growth(%) | 101.27 | 4.27 | 59.96 | -65.64 | 20.93 | 147.2 | 31.46 | -23.69 | -88.93 | 230.86 | 310.76 |
EPS Growth(%) | 149.44 | 7.45 | 65.97 | -67.55 | 30.44 | 150.06 | 31.46 | -23.69 | -88.93 | 213.23 | 289.02 |
Debt/Equity(x) | 0.36 | 0.34 | 0.33 | 0.3 | 0.33 | 0.19 | 0.2 | 0.19 | 0.22 | 0.19 | 0.18 |
Current Ratio(x) | 1.35 | 1.15 | 1.15 | 1.27 | 1.65 | 2.15 | 1.93 | 1.68 | 1.82 | 2.39 | 1.61 |
Quick Ratio(x) | 1.15 | 0.97 | 0.98 | 1.1 | 1.43 | 1.9 | 1.7 | 1.44 | 1.57 | 2.07 | 1.4 |
Interest Cover(x) | 2.32 | 2 | 2.12 | 1.57 | 1.57 | 3.24 | 5.1 | 3.78 | 1.29 | 2.43 | 6.21 |
Total Debt/Mcap(x) | 0.96 | 0.99 | 0.86 | 0.59 | 0.6 | 0.38 | 0.47 | 0.5 | 0.41 | 0.21 | 0.18 |
# | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Promoter | 45.53 | 48.42 | 48.42 | 48.42 | 48.42 | 51.15 | 51.15 | 51.15 | 51.15 | 53.49 |
FII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
DII | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Public | 54.36 | 51.47 | 51.47 | 51.47 | 51.47 | 48.74 | 48.74 | 48.74 | 48.74 | 46.41 |
Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
# | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Promoter | 0.77 | 0.87 | 0.87 | 0.87 | 0.87 | 0.97 | 0.97 | 0.97 | 0.97 | 1.06 |
FII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
DII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Public | 0.92 | 0.92 | 0.92 | 0.92 | 0.92 | 0.92 | 0.92 | 0.92 | 0.92 | 0.92 |
Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 1.69 | 1.79 | 1.79 | 1.79 | 1.79 | 1.89 | 1.89 | 1.89 | 1.89 | 1.98 |
Pros
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Companies | Open Date | Close Date | Issue Price | Cost of 1 Lot | GMP | Expected Listing | Listing Gain(%) | Listing Price | Current Price | Type | Exchange |
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