| Key Financial Ratios of Oberoi Realty (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.66 |
12.66 |
12.28 |
9.45 |
14.15 |
|
| Diluted EPS (Rs.) |
8.66 |
12.66 |
12.28 |
9.45 |
14.15 |
|
| Cash EPS (Rs.) |
9.51 |
13.34 |
13.45 |
10.68 |
15.25 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
172.62 |
166.00 |
131.39 |
121.05 |
109.52 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
172.62 |
166.00 |
131.39 |
121.05 |
109.52 |
|
| Dividend / Share(Rs.) |
0.00 |
2.00 |
2.00 |
2.00 |
2.00 |
|
| Revenue from Operations/Share (Rs.) |
17.04 |
28.29 |
28.69 |
26.23 |
34.77 |
|
| PBDIT/Share (Rs.) |
12.70 |
19.00 |
18.64 |
15.32 |
20.65 |
|
| PBIT/Share (Rs.) |
11.85 |
18.14 |
17.48 |
14.09 |
19.41 |
|
| PBT/Share (Rs.) |
11.52 |
17.74 |
17.40 |
14.02 |
19.40 |
|
| Net Profit/Share (Rs.) |
8.66 |
12.48 |
12.28 |
9.44 |
14.01 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
74.49 |
67.16 |
64.99 |
58.42 |
59.37 |
|
| PBIT Margin (%) |
69.51 |
64.10 |
60.92 |
53.70 |
55.80 |
|
| PBT Margin (%) |
67.60 |
62.69 |
60.65 |
53.46 |
55.79 |
|
| Net Profit Margin (%) |
50.80 |
44.10 |
42.82 |
36.00 |
40.30 |
|
| Return on Networth / Equity (%) |
5.01 |
7.51 |
9.34 |
7.80 |
12.79 |
|
| Return on Capital Employed (%) |
6.74 |
9.77 |
7.98 |
11.42 |
12.61 |
|
| Return on Assets (%) |
4.14 |
6.41 |
7.18 |
6.87 |
10.52 |
|
| Total Debt/Equity (X) |
0.15 |
0.11 |
0.20 |
0.02 |
0.03 |
|
| Asset Turnover Ratio (%) |
8.15 |
14.55 |
16.78 |
19.09 |
26.12 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
4.56 |
16.58 |
7.11 |
6.44 |
4.04 |
|
| Quick Ratio (X) |
2.77 |
13.21 |
5.18 |
4.24 |
2.83 |
|
| Inventory Turnover Ratio (X) |
0.29 |
0.93 |
0.87 |
0.84 |
1.31 |
|
| Dividend Payout Ratio (NP) (%) |
0.00 |
14.97 |
16.28 |
0.00 |
14.27 |
|
| Dividend Payout Ratio (CP) (%) |
0.00 |
13.99 |
14.86 |
0.00 |
13.11 |
|
| Earnings Retention Ratio (%) |
0.00 |
85.03 |
83.72 |
0.00 |
85.73 |
|
| Cash Earnings Retention Ratio (%) |
0.00 |
86.01 |
85.14 |
0.00 |
86.89 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
13,070.19 |
19,566.20 |
18,093.77 |
12,370.41 |
8,223.70 |
|
| EV/Net Operating Revenue (X) |
21.09 |
19.02 |
18.57 |
13.89 |
6.97 |
|
| EV/EBITDA (X) |
28.31 |
28.32 |
28.58 |
23.78 |
11.74 |
|
| MarketCap/Net Operating Revenue (X) |
19.61 |
18.64 |
17.72 |
14.02 |
6.95 |
|
| Retention Ratios (%) |
0.00 |
85.02 |
83.71 |
0.00 |
85.72 |
|
| Price/BV (X) |
1.94 |
3.18 |
3.87 |
3.04 |
2.21 |
|
| Price/Net Operating Revenue |
19.61 |
18.64 |
17.72 |
14.02 |
6.95 |
|
| Earnings Yield |
0.03 |
0.02 |
0.02 |
0.03 |
0.06 |
|
Source : Dion Global Solutions Limited
