Zandu Realty Key Ratios
NSE: ZANDUREALT | BSE: 506720
₹1,902.05
As on 23-May-2018IST
Market cap
₹153 Cr
Revenue (TTM)
₹5 Cr
P/E Ratio
24.2
P/B Ratio
0.8
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -4.08 | -- | -40.85 | -43.90 | -40.71 |
| EBIT | -130.45 | 27.76 | 33.20 | -153.66 | 14.38 |
| Net Profit | -44.06 | 5.64 | -38.50 | -60.03 | 15.91 |
| EPS | -44.06 | 5.64 | -38.50 | -60.03 | 15.91 |
| Book Value | -- | -- | 2.83 | 19.05 | 21.30 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-17 | Mar-16 |
| EBIT-Margin
| -38.43 | -9.50 | -- | -72.60 | -39.22 |
| Net Margin
| 32.73 | 41.56 | 43.06 | 30.80 | 30.37 |
| Return on equity
| 17.18 | 19.03 | 3.23 | 2.80 | 3.94 |
| Return on Capital
| 20.62 | 23.79 | -- | 4.17 | 5.67 |
| Return on Assets
| 10.49 | 9.69 | 3.10 | 2.55 | 3.28 |
| Debt to Equity (x)
| -- | -- | 0.00 | 0.06 | 0.00 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
4.17
|
5.67
|
52.03
|
54.18
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
3.23
Lower than Peers by 3.60
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
3.23
|
2.80
|
3.94
|
44.81
|
41.73
|
|
Peer Median
|
6.83
|
--
|
--
|
--
|
--
|
ROA
3.10
Higher than Peers by 0.45
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
3.10
|
2.55
|
3.28
|
25.64
|
16.31
|
|
Peer Median
|
2.64
|
--
|
--
|
--
|
--
|
EBIT Margin
--
--
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
-72.60
|
-39.22
|
-3.48
|
77.32
|
|
Peer Median
|
14.79
|
--
|
--
|
--
|
--
|
Net Margin
43.06
Higher than Peers by 30.98
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
43.06
|
30.80
|
30.37
|
37.01
|
68.05
|
|
Peer Median
|
12.08
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
100.98
|
81.32
|
73.96
|
132.34
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
--
--
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
-40.85
|
-90.03
|
199.28
|
--
|
|
Peer Median
|
21.40
|
--
|
--
|
--
|
--
|
EBIT Growth
33.20
Higher than Peers by 17.72
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
33.20
|
-9.50
|
-12.42
|
-113.47
|
729.75
|
|
Peer Median
|
15.48
|
--
|
--
|
--
|
--
|
Net Profit Growth
-38.50
Lower than Peers by 59.87
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
-38.50
|
-26.55
|
-89.03
|
67.24
|
2,751.12
|
|
Peer Median
|
21.37
|
--
|
--
|
--
|
--
|
EPS Growth
-38.50
Lower than Peers by 56.19
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
-38.50
|
-26.55
|
-89.03
|
67.24
|
2,751.13
|
|
Peer Median
|
17.69
|
--
|
--
|
--
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
2.83
|
4.01
|
57.75
|
52.74
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
0.06
|
--
|
0.20
|
--
|
|
Peer Median
|
0.16
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
0.06
|
--
|
0.18
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
14.30
Higher than Peers by 12.64
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
14.30
|
2.29
|
39.82
|
0.88
|
2.57
|
|
Peer Median
|
1.66
|
--
|
--
|
--
|
--
|
Quick Ratio
7.28
Higher than Peers by 6.61
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
7.28
|
1.45
|
25.36
|
0.27
|
0.71
|
|
Peer Median
|
0.67
|
--
|
--
|
--
|
--
|
Interest Coverage
10.71
Higher than Peers by 7.19
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
10.71
|
5.59
|
4.81
|
38.83
|
146.08
|
|
Peer Median
|
3.53
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
--
--
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
--
|
36.38
|
3.86
|
15.72
|
|
Peer Median
|
10.25
|
--
|
--
|
--
|
--
|
Asset Turnover
--
--
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
0.03
|
0.04
|
0.35
|
0.12
|
|
Peer Median
|
0.18
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
--
|
137.07
|
16.63
|
57.38
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
856.38
|
754.51
|
264.46
|
1,340.36
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
856.38
|
891.57
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
24.21
Lower than Peers by 7.77
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
24.21
|
20.07
|
15.54
|
2.18
|
1.89
|
|
Peer Median
|
31.97
|
--
|
--
|
--
|
--
|
Price / Book Value
0.82
Lower than Peers by 1.98
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
0.82
|
0.55
|
0.60
|
0.80
|
0.65
|
|
Peer Median
|
2.81
|
--
|
--
|
--
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
14.10
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
14.10
|
14.48
|
9.83
|
2.05
|
1.38
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
153
Lower than Peers by 3,083
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-17
|
Mar-16
|
Mar-15
|
Mar-14
|
|---|---|---|---|---|---|
|
Zandu Realty
|
153
|
104
|
110
|
140
|
72
|
|
Peer Median
|
3,236
|
--
|
--
|
--
|
--
|