Nifty
Sensex
:
:
10397.45
33844.86
37.05 (0.36%)
141.27 (0.42%)

Plastic Products

Rating :
56/99

BSE: 500135 | NSE: ESSELPACK

275.15
-2.85 (-1.03%)
21-Feb-2018 | 3:44PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  • 277.95
  • 279.95
  • 273.00
  • 278.00
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  • 21066
  • 57.96
  • 315.55
  • 225.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 4,354.72
  • 25.50
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 5,050.23
  • 0.87%
  • 3.73

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 57.17%
  • 11.47%
  • 10.79%
  • FII
  • DII
  • Others
  • 0.04%
  • 4.94%
  • 15.59%

Chart

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

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 17
Dec 16
Var%
Sep 17
Sep 16
Var%
Jun 17
Jun 16
Var%
Mar 17
Mar 16
Var%
Net Sales
595.05
588.09
1.18%
639.71
573.59
11.53%
583.26
528.03
10.46%
634.43
561.36
13.02%
Expenses
480.74
495.59
-3.00%
507.36
462.93
9.60%
481.39
430.40
11.85%
514.58
460.93
11.64%
EBITDA
114.31
92.50
23.58%
132.35
110.66
19.60%
101.87
97.63
4.34%
119.85
100.43
19.34%
EBIDTM
19.21%
15.23%
20.69%
18.56%
17.47%
18.49%
18.89%
17.89%
Other Income
6.72
20.49
-67.20%
4.82
4.62
4.33%
5.97
5.27
13.28%
5.58
10.37
-46.19%
Interest
14.04
15.19
-7.57%
13.82
14.13
-2.19%
13.50
13.11
2.97%
15.10
15.49
-2.52%
Depreciation
41.42
39.17
5.74%
42.46
33.07
28.39%
40.21
31.34
28.30%
37.90
31.94
18.66%
PBT
60.59
58.63
3.34%
80.89
92.00
-12.08%
54.13
58.45
-7.39%
64.16
54.71
17.27%
Tax
20.18
18.60
8.49%
28.26
21.33
32.49%
19.36
20.15
-3.92%
18.62
13.76
35.32%
PAT
40.41
40.03
0.95%
52.63
70.67
-25.53%
34.77
38.30
-9.22%
45.54
40.95
11.21%
PATM
6.79%
6.59%
8.23%
11.86%
5.96%
7.25%
7.18%
7.29%
EPS
2.55
2.42
5.37%
3.34
4.50
-25.78%
2.18
2.39
-8.79%
2.80
2.64
6.06%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Dec 08
Dec 07
Net Sales
2,452.45
2,302.29
2,127.50
2,322.96
2,126.62
1,831.77
1,583.71
1,408.34
1,682.21
1,291.10
1,193.76
Net Sales Growth
8.95%
8.22%
-8.41%
9.23%
16.10%
15.66%
12.45%
-16.28%
30.29%
8.15%
 
Cost Of Goods Sold
1,031.34
1,007.89
923.52
1,136.22
1,039.54
887.33
761.92
670.22
737.72
580.98
532.43
Gross Profit
1,421.11
1,294.40
1,203.98
1,186.73
1,087.09
944.43
821.79
738.12
944.49
710.11
661.33
GP Margin
57.95%
56.22%
56.59%
51.09%
51.12%
51.56%
51.89%
52.41%
56.15%
55.00%
55.40%
Total Expenditure
1,984.07
1,880.99
1,723.72
1,932.20
1,772.49
1,518.65
1,327.19
1,161.37
1,396.23
1,162.62
1,006.80
Power & Fuel Cost
-
68.84
63.73
69.16
64.26
56.26
51.07
42.66
42.59
35.22
31.87
% Of Sales
-
2.99%
3.00%
2.98%
3.02%
3.07%
3.22%
3.03%
2.53%
2.73%
2.67%
Employee Cost
-
405.80
374.38
356.46
330.90
282.27
237.40
209.10
311.40
250.40
222.49
% Of Sales
-
17.63%
17.60%
15.35%
15.56%
15.41%
14.99%
14.85%
18.51%
19.39%
18.64%
Manufacturing Exp.
-
242.05
217.04
213.86
200.32
163.79
162.80
145.43
166.68
125.54
100.37
% Of Sales
-
10.51%
10.20%
9.21%
9.42%
8.94%
10.28%
10.33%
9.91%
9.72%
8.41%
General & Admin Exp.
-
58.56
49.93
57.48
52.23
55.17
45.96
43.94
68.91
57.54
68.17
% Of Sales
-
2.54%
2.35%
2.47%
2.46%
3.01%
2.90%
3.12%
4.10%
4.46%
5.71%
Selling & Distn. Exp.
-
68.08
63.75
69.22
58.10
46.69
35.70
34.30
43.49
42.16
30.12
% Of Sales
-
2.96%
3.00%
2.98%
2.73%
2.55%
2.25%
2.44%
2.59%
3.27%
2.52%
Miscellaneous Exp.
-
29.77
31.37
29.78
27.15
27.14
32.34
15.73
25.44
70.78
30.12
% Of Sales
-
1.29%
1.47%
1.28%
1.28%
1.48%
2.04%
1.12%
1.51%
5.48%
1.79%
EBITDA
468.38
421.30
403.78
390.76
354.13
313.12
256.52
246.97
285.98
128.48
186.96
EBITDA Margin
19.10%
18.30%
18.98%
16.82%
16.65%
17.09%
16.20%
17.54%
17.00%
9.95%
15.66%
Other Income
23.09
35.30
23.82
20.96
22.38
25.51
19.69
31.11
48.14
25.82
42.84
Interest
56.46
57.53
60.91
79.36
81.37
91.21
84.14
85.07
128.02
91.99
71.59
Depreciation
161.99
141.48
123.16
131.79
125.76
126.17
117.00
106.96
132.87
111.99
66.74
PBT
259.77
257.59
243.53
200.57
169.37
121.25
75.08
86.05
73.24
-49.68
91.48
Tax
86.42
78.69
77.57
61.05
56.91
44.30
22.33
33.84
38.57
34.56
20.48
Tax Rate
33.27%
28.80%
31.55%
29.62%
33.75%
35.16%
30.27%
41.51%
37.30%
-71.26%
24.28%
PAT
173.35
189.27
165.26
140.32
107.84
78.72
48.92
44.73
58.56
-89.09
59.51
PAT before Minority Interest
169.30
194.55
168.28
145.04
111.70
81.68
51.43
47.68
64.82
-83.06
63.86
Minority Interest
-4.05
-5.28
-3.02
-4.72
-3.86
-2.96
-2.51
-2.95
-6.26
-6.03
-4.35
PAT Margin
7.07%
8.22%
7.77%
6.04%
5.07%
4.30%
3.09%
3.18%
3.48%
-6.90%
4.99%
PAT Growth
-8.74%
14.53%
17.77%
30.12%
36.99%
60.92%
9.37%
-23.62%
165.73%
-249.71%
 
Unadjusted EPS
10.87
12.12
10.83
8.95
6.87
5.15
3.92
3.02
3.83
-5.64
4.08

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Dec 08
Dec 07
Shareholder's Funds
1,038.99
964.78
782.97
705.85
944.67
883.67
817.88
760.85
699.18
819.78
Share Capital
31.43
31.42
31.42
31.41
31.41
31.31
31.31
31.31
31.31
31.31
Total Reserves
1,000.31
926.14
751.55
674.44
913.25
852.25
786.57
729.54
667.87
788.47
Non-Current Liabilities
659.98
592.49
671.60
660.82
564.75
439.61
468.58
843.44
1,037.53
713.29
Secured Loans
532.45
497.33
607.10
615.07
484.19
323.58
333.60
519.50
499.69
406.15
Unsecured Loans
72.51
56.11
36.33
29.83
59.50
99.37
138.18
320.26
531.73
301.53
Long Term Provisions
23.30
19.40
13.27
11.33
22.77
25.07
5.09
0.00
0.00
0.00
Current Liabilities
544.97
442.68
647.30
718.40
654.91
762.67
589.91
197.37
220.46
251.89
Trade Payables
147.32
128.19
161.12
182.99
115.79
118.95
134.63
165.80
188.06
213.56
Other Current Liabilities
287.66
215.29
294.62
331.25
299.47
301.95
247.41
16.38
14.52
10.49
Short Term Borrowings
86.88
66.84
141.41
167.85
212.51
300.76
183.06
0.00
0.00
0.00
Short Term Provisions
23.11
32.36
50.15
36.32
27.14
41.01
24.82
15.19
17.88
27.85
Total Liabilities
2,249.66
2,008.09
2,109.95
2,092.62
2,170.36
2,093.49
1,882.90
1,809.99
1,973.73
1,796.79
Net Block
1,179.46
924.17
887.23
898.15
1,131.83
1,122.95
993.22
973.04
1,122.06
1,094.74
Gross Block
1,577.90
1,047.02
2,552.72
2,438.48
2,510.17
2,351.66
1,974.59
1,847.26
1,892.49
1,756.11
Accumulated Depreciation
398.44
122.85
1,665.48
1,540.33
1,378.35
1,228.71
981.37
874.22
770.43
661.38
Non Current Assets
1,285.68
1,086.43
1,078.63
1,047.60
1,281.15
1,267.03
1,104.31
1,078.71
1,209.57
1,218.91
Capital Work in Progress
19.33
57.10
88.76
35.53
48.50
39.43
28.35
58.01
42.26
79.40
Non Current Investment
15.26
30.38
45.75
45.44
46.37
44.64
49.88
47.66
45.26
44.78
Long Term Loans & Adv.
68.15
72.85
56.56
59.47
43.67
52.86
32.39
0.00
0.00
0.00
Other Non Current Assets
3.48
1.93
0.32
9.02
10.78
7.15
0.47
0.00
0.00
0.00
Current Assets
963.98
921.66
1,023.05
1,045.03
889.21
826.46
771.84
723.30
758.96
575.44
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
245.98
198.67
231.76
224.90
206.60
198.05
211.06
164.31
207.94
189.04
Sundry Debtors
376.62
331.22
375.76
367.51
300.24
250.07
218.19
202.11
201.99
154.98
Cash & Bank
102.84
84.42
116.41
141.60
94.30
90.61
64.07
94.38
81.74
55.14
Other Current Assets
238.54
12.12
26.51
40.44
288.08
287.74
278.52
262.50
267.28
176.28
Short Term Loans & Adv.
223.34
295.23
272.61
270.58
247.31
259.14
259.07
250.22
251.86
161.46
Net Current Assets
419.01
478.98
375.75
326.62
234.30
63.79
181.92
525.92
538.50
323.55
Total Assets
2,249.66
2,008.09
2,109.94
2,092.63
2,170.36
2,093.49
1,882.91
1,810.01
1,973.73
1,796.79

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Dec 08
Dec 07
Cash From Operating Activity
368.68
360.83
313.55
257.07
168.83
195.23
173.10
233.71
-30.31
84.53
PBT
274.29
250.69
206.09
168.61
125.98
85.28
82.92
73.24
-49.68
92.78
Adjustment
119.34
145.88
176.74
164.49
170.58
161.69
167.57
207.45
162.07
97.14
Changes in Working Capital
49.13
47.52
-32.75
-26.23
-90.79
-18.00
-36.87
6.44
-118.55
-77.69
Cash after chg. in Working capital
442.76
444.09
350.09
306.87
205.78
228.97
213.63
287.12
-6.16
112.23
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-74.08
-83.26
-36.06
-49.80
-36.95
-33.73
-40.53
-53.41
-24.16
-27.70
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
-300.96
-45.53
-145.47
-212.87
-89.53
-159.25
-62.37
94.47
-152.26
-174.07
Net Fixed Assets
-100.40
477.09
-63.91
-78.07
-41.30
-129.69
-47.14
-22.84
-33.16
-23.87
Net Investments
-0.22
70.41
279.17
-6.43
0.00
5.06
4.81
1.03
0.00
-23.53
Others
-200.34
-593.03
-360.73
-128.37
-48.23
-34.62
-20.04
116.28
-119.10
-126.67
Cash from Financing Activity
-76.23
-319.96
-167.82
-32.93
-106.58
-9.03
-127.08
-307.02
209.17
99.95
Net Cash Inflow / Outflow
-8.51
-4.66
0.26
11.27
-27.28
26.95
-16.34
21.16
26.60
10.41
Opening Cash & Equivalents
68.73
73.39
74.60
63.33
90.61
60.71
77.05
81.74
55.14
44.73
Closing Cash & Equivalent
82.03
68.73
74.86
74.60
63.33
87.67
60.71
94.38
81.74
55.14

Financial Ratios

Consolidated /

Standalone
Description
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Dec 08
Dec 07
Book Value (Rs.)
65.65
60.95
49.25
44.85
60.06
56.34
51.81
48.09
44.33
52.20
ROA
9.14%
8.17%
6.90%
5.24%
3.83%
2.59%
2.58%
3.43%
-4.41%
3.80%
ROE
19.56%
19.44%
19.63%
13.56%
8.95%
6.07%
6.10%
8.96%
-10.99%
8.10%
ROCE
18.84%
18.00%
16.48%
13.76%
11.67%
9.18%
10.37%
13.95%
2.68%
11.11%
Fixed Asset Turnover
1.82
1.23
0.96
0.89
0.77
0.75
0.75
0.92
0.73
0.74
Receivable days
54.10
58.50
56.65
55.63
53.32
52.45
53.25
43.08
49.25
45.40
Inventory Days
33.98
35.61
34.80
35.95
39.21
45.82
47.56
39.69
54.77
51.64
Payable days
21.70
25.77
27.17
24.93
21.17
24.04
36.74
39.16
55.38
66.41
Cash Conversion Cycle
66.38
68.34
64.27
66.65
71.37
74.22
64.07
43.62
48.64
30.63
Total Debt/Equity
0.77
0.74
1.24
1.45
1.02
1.06
1.00
1.12
1.49
0.87
Interest Cover
5.75
5.04
3.60
3.07
2.38
1.88
1.96
1.81
0.47
2.18

News Update:


  • Essel Propack - Quarterly Results
    1st Feb 2018, 12:30 PM

    Read More
  • Essel Propack to raise Rs 15 crore through Commercial Papers
    11th Jan 2018, 14:32 PM

    The company will raise funds on January 15, 2018

    Read More
  • Essel Propack raises Rs 50 crore on private placement basis
    21st Dec 2017, 12:31 PM

    The NCDs will be listed on the WDM segment of BSE

    Read More
  • Essel Propack planning to raise Rs 50 crore through NCDs
    19th Dec 2017, 09:48 AM

    The NCDs are proposed to be listed with BSE

    Read More
  • Essel Propack redeems NCDs worth Rs 50 crore
    19th Dec 2017, 09:19 AM

    The company has redeemed (repaid principal) and paid interest in respect of Series A NCDs on December 18, 2017

    Read More
  • Essel Propack to raise Rs 30 crore through Commercial Papers
    6th Dec 2017, 09:13 AM

    The company will raise funds on December 8, 2017 and the tenure will be for 88 days

    Read More

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.