Nifty
Sensex
:
:
9121.70
29506.33
20.90 (0.23%)
96.81 (0.33%)

Plastic Products

Rating :
63/99

BSE: 500135 | NSE: ESSELPACK

233.85
-1.80 (-0.76%)
29-Mar-2017 | 12:34PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  • 233.75
  • 235.35
  • 232.45
  • 235.65
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  • 25718
  • 60.14
  • 263.90
  • 156.30

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 3,692.44
  • 19.66
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 4,336.55
  • 0.94%
  • 3.50

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 57.03%
  • 12.75%
  • 11.06%
  • FII
  • DII
  • Others
  • 0.05%
  • 4.53%
  • 14.58%

Chart

Price | P:E | P:BV | EV:EBITDA

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 16
Dec 15
Var%
Sep 16
Sep 15
Var%
Jun 16
Jun 15
Var%
Mar 16
Mar 15
Var%
Net Sales
588.09
513.39
14.55%
573.59
535.28
7.16%
528.03
574.62
-8.11%
561.36
611.73
-8.23%
Expenses
495.59
411.73
20.37%
462.93
423.72
9.25%
430.40
471.12
-8.64%
460.93
506.86
-9.06%
EBITDA
92.50
101.66
-9.01%
110.66
111.56
-0.81%
97.63
103.50
-5.67%
100.43
104.87
-4.23%
EBIDTM
15.23%
19.80%
18.56%
20.84%
18.49%
18.01%
17.89%
17.14%
Other Income
20.49
4.23
384.40%
4.62
4.58
0.87%
5.27
4.56
15.57%
10.37
6.71
54.55%
Interest
15.19
12.57
20.84%
14.13
15.69
-9.94%
13.11
18.59
-29.48%
15.49
19.53
-20.69%
Depreciation
39.17
32.09
22.06%
33.07
30.91
6.99%
31.34
32.04
-2.18%
31.94
30.60
4.38%
PBT
58.63
61.23
-4.25%
92.00
80.55
14.21%
58.45
57.43
1.78%
54.71
66.97
-18.31%
Tax
18.60
18.67
-0.37%
21.33
20.47
4.20%
20.15
18.67
7.93%
13.76
19.48
-29.36%
PAT
40.03
42.56
-5.94%
70.67
60.08
17.63%
38.30
38.76
-1.19%
40.95
47.49
-13.77%
PATM
6.59%
8.29%
11.86%
11.22%
7.25%
6.75%
7.29%
7.76%
EPS
2.42
2.73
-11.36%
4.50
3.77
19.36%
2.39
2.44
-2.05%
2.64
2.89
-8.65%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Dec 08
Dec 07
Dec 06
Net Sales
2,184.65
2,322.96
2,126.62
1,831.77
1,583.71
1,408.34
1,682.21
1,291.10
1,193.76
1,009.23
Net Sales Growth
-5.95%
9.23%
16.10%
15.66%
12.45%
-16.28%
30.29%
8.15%
18.28%
 
Cost Of Goods Sold
955.68
1,136.22
1,039.54
887.33
761.92
670.22
737.72
580.98
532.43
405.10
Gross Profit
1,228.97
1,186.73
1,087.09
944.43
821.79
738.12
944.49
710.11
661.33
604.13
GP Margin
56.25%
51.09%
51.12%
51.56%
51.89%
52.41%
56.15%
55.00%
55.40%
59.86%
Total Expenditure
1,767.49
1,932.20
1,772.49
1,518.65
1,327.19
1,161.37
1,396.23
1,162.62
1,006.80
788.54
Power & Fuel Cost
64.54
69.16
64.26
56.26
51.07
42.66
42.59
35.22
31.87
22.99
% Of Sales
2.95%
2.98%
3.02%
3.07%
3.22%
3.03%
2.53%
2.73%
2.67%
2.28%
Employee Cost
371.69
356.46
330.90
282.27
237.40
209.10
311.40
250.40
222.49
192.55
% Of Sales
17.01%
15.35%
15.56%
15.41%
14.99%
14.85%
18.51%
19.39%
18.64%
19.08%
Manufacturing Exp.
219.44
213.86
200.32
163.79
162.80
145.43
166.68
125.54
100.37
73.87
% Of Sales
10.04%
9.21%
9.42%
8.94%
10.28%
10.33%
9.91%
9.72%
8.41%
7.32%
General & Admin Exp.
57.65
57.48
52.23
55.17
45.96
43.94
68.91
57.54
68.17
57.66
% Of Sales
2.64%
2.47%
2.46%
3.01%
2.90%
3.12%
4.10%
4.46%
5.71%
5.71%
Selling & Distn. Exp.
67.02
69.22
58.10
46.69
35.70
34.30
43.49
42.16
30.12
17.11
% Of Sales
3.07%
2.98%
2.73%
2.55%
2.25%
2.44%
2.59%
3.27%
2.52%
1.70%
Miscellaneous Exp.
31.48
29.78
27.15
27.14
32.34
15.73
25.44
70.78
21.35
17.11
% Of Sales
1.44%
1.28%
1.28%
1.48%
2.04%
1.12%
1.51%
5.48%
1.79%
1.91%
EBITDA
417.16
390.76
354.13
313.12
256.52
246.97
285.98
128.48
186.96
220.69
EBITDA Margin
19.10%
16.82%
16.65%
17.09%
16.20%
17.54%
17.00%
9.95%
15.66%
21.87%
Other Income
23.74
20.96
22.38
25.51
19.69
31.11
48.14
25.82
42.84
34.26
Interest
62.34
79.36
81.37
91.21
84.14
85.07
128.02
91.99
71.59
38.38
Depreciation
126.98
131.79
125.76
126.17
117.00
106.96
132.87
111.99
66.74
86.54
PBT
251.57
200.57
169.37
121.25
75.08
86.05
73.24
-49.68
91.48
130.03
Tax
71.57
61.05
56.91
44.30
22.33
33.84
38.57
34.56
20.48
28.08
Tax Rate
28.19%
29.62%
33.75%
35.16%
30.27%
41.51%
37.30%
-71.26%
24.28%
21.60%
PAT
179.32
140.32
107.84
78.72
48.92
44.73
58.56
-89.09
59.51
98.57
PAT before Minority Interest
182.34
145.04
111.70
81.68
51.43
47.68
64.82
-83.06
63.86
101.96
Minority Interest
-3.02
-4.72
-3.86
-2.96
-2.51
-2.95
-6.26
-6.03
-4.35
-3.39
PAT Margin
8.21%
6.04%
5.07%
4.30%
3.09%
3.18%
3.48%
-6.90%
4.99%
9.77%
PAT Growth
27.79%
30.12%
36.99%
60.92%
9.37%
-23.62%
165.73%
-249.71%
-39.63%
 
Unadjusted EPS
11.59
8.95
6.87
5.15
3.92
3.02
3.83
-5.64
4.08
6.51

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Dec 08
Dec 07
Dec 06
Shareholder's Funds
975.77
782.97
705.85
944.67
883.67
817.88
760.85
699.18
819.78
765.78
Share Capital
31.42
31.42
31.41
31.41
31.31
31.31
31.31
31.31
31.31
31.31
Total Reserves
944.35
751.55
674.44
913.25
852.25
786.57
729.54
667.87
788.47
734.47
Non-Current Liabilities
598.05
671.60
660.82
564.75
439.61
468.58
843.44
1,037.53
713.29
542.04
Secured Loans
520.39
607.10
615.07
484.19
323.58
333.60
519.50
499.69
406.15
366.75
Unsecured Loans
46.50
36.33
29.83
59.50
99.37
138.18
320.26
531.73
301.53
155.55
Long Term Provisions
19.54
13.27
11.33
22.77
25.07
5.09
0.00
0.00
0.00
0.00
Current Liabilities
476.83
647.30
718.40
654.91
762.67
589.91
197.37
220.46
251.89
243.72
Trade Payables
130.62
161.12
182.99
115.79
118.95
134.63
165.80
188.06
213.56
196.03
Other Current Liabilities
220.91
294.62
331.25
299.47
301.95
247.41
16.38
14.52
10.49
9.97
Short Term Borrowings
69.74
141.41
167.85
212.51
300.76
183.06
0.00
0.00
0.00
0.00
Short Term Provisions
55.55
50.15
36.32
27.14
41.01
24.82
15.19
17.88
27.85
37.72
Total Liabilities
2,058.79
2,109.95
2,092.62
2,170.36
2,093.49
1,882.90
1,809.99
1,973.73
1,796.79
1,561.31
Net Block
940.50
887.23
898.15
1,131.83
1,122.95
993.22
973.04
1,122.06
1,094.74
991.65
Gross Block
2,635.96
2,552.72
2,438.48
2,510.17
2,351.66
1,974.59
1,847.26
1,892.49
1,756.11
1,611.87
Accumulated Depreciation
1,695.46
1,665.48
1,540.33
1,378.35
1,228.71
981.37
874.22
770.43
661.38
620.23
Non Current Assets
1,107.90
1,078.63
1,047.60
1,281.15
1,267.03
1,104.31
1,078.71
1,209.57
1,218.91
1,063.31
Capital Work in Progress
57.11
88.76
35.53
48.50
39.43
28.35
58.01
42.26
79.40
29.28
Non Current Investment
47.59
45.75
45.44
46.37
44.64
49.88
47.66
45.26
44.78
42.38
Long Term Loans & Adv.
62.54
56.56
59.47
43.67
52.86
32.39
0.00
0.00
0.00
0.00
Other Non Current Assets
0.16
0.32
9.02
10.78
7.15
0.47
0.00
0.00
0.00
0.00
Current Assets
941.03
1,023.05
1,045.03
889.21
826.46
771.84
723.30
758.96
575.44
492.33
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
207.04
231.76
224.90
206.60
198.05
211.06
164.31
207.94
189.04
161.62
Sundry Debtors
335.47
375.76
367.51
300.24
250.07
218.19
202.11
201.99
154.98
153.36
Cash & Bank
85.04
116.41
141.60
94.30
90.61
64.07
94.38
81.74
55.14
44.73
Other Current Assets
313.48
299.12
311.02
288.08
287.74
278.52
262.50
267.28
176.28
132.62
Short Term Loans & Adv.
272.51
272.61
270.58
247.31
259.14
259.07
250.22
251.86
161.46
132.62
Net Current Assets
464.20
375.75
326.62
234.30
63.79
181.92
525.92
538.50
323.55
248.60
Total Assets
2,058.80
2,109.94
2,092.63
2,170.36
2,093.49
1,882.91
1,810.01
1,973.73
1,796.79
1,561.32

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Dec 08
Dec 07
Dec 06
Cash From Operating Activity
365.45
313.55
257.07
168.83
195.23
173.10
233.71
-30.31
84.53
160.44
PBT
253.92
206.09
168.61
125.98
85.28
82.92
73.24
-49.68
92.78
130.03
Adjustment
143.94
176.74
164.49
170.58
161.69
167.57
207.45
162.07
97.14
105.39
Changes in Working Capital
45.90
-32.75
-26.23
-90.79
-18.00
-36.87
6.44
-118.55
-77.69
-35.86
Cash after chg. in Working capital
443.76
350.09
306.87
205.78
228.97
213.63
287.12
-6.16
112.23
199.56
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-78.31
-36.06
-49.80
-36.95
-33.73
-40.53
-53.41
-24.16
-27.70
-39.12
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
-42.41
-145.47
-212.87
-89.53
-159.25
-62.37
94.47
-152.26
-174.07
-152.85
Net Fixed Assets
-58.04
-63.91
-78.07
-41.30
-129.69
-47.14
-22.84
-33.16
-23.87
-30.04
Net Investments
73.87
279.17
-6.43
0.00
5.06
4.81
1.03
0.00
-23.53
-62.71
Others
-58.24
-360.73
-128.37
-48.23
-34.62
-20.04
116.28
-119.10
-126.67
-60.10
Cash from Financing Activity
-328.27
-167.82
-32.93
-106.58
-9.03
-127.08
-307.02
209.17
99.95
-14.75
Net Cash Inflow / Outflow
-5.22
0.26
11.27
-27.28
26.95
-16.34
21.16
26.60
10.41
-7.15
Opening Cash & Equivalents
74.86
74.60
63.33
90.61
60.71
77.05
81.74
55.14
44.73
42.72
Closing Cash & Equivalent
69.64
74.86
74.60
63.33
87.67
60.71
94.38
81.74
55.14
44.73

Financial Ratios

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Dec 08
Dec 07
Dec 06
Book Value (Rs.)
61.42
49.25
44.85
60.06
56.34
51.81
48.09
44.33
52.20
48.55
ROA
8.75%
6.90%
5.24%
3.83%
2.59%
2.58%
3.43%
-4.41%
3.80%
7.01%
ROE
20.98%
19.63%
13.56%
8.95%
6.07%
6.10%
8.96%
-10.99%
8.10%
13.99%
ROCE
18.45%
16.48%
13.76%
11.67%
9.18%
10.37%
13.95%
2.68%
11.11%
14.14%
Fixed Asset Turnover
0.87
0.96
0.89
0.77
0.75
0.75
0.92
0.73
0.74
0.70
Receivable days
57.36
56.65
55.63
53.32
52.45
53.25
43.08
49.25
45.40
44.35
Inventory Days
35.39
34.80
35.95
39.21
45.82
47.56
39.69
54.77
51.64
48.15
Payable days
25.34
27.17
24.93
21.17
24.04
36.74
39.16
55.38
66.41
62.24
Cash Conversion Cycle
67.41
64.27
66.65
71.37
74.22
64.07
43.62
48.64
30.63
30.26
Total Debt/Equity
0.76
1.24
1.45
1.02
1.06
1.00
1.12
1.49
0.87
0.69
Interest Cover
5.07
3.60
3.07
2.38
1.88
1.96
1.81
0.47
2.18
4.39

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.