Nifty
Sensex
:
:
24502.15
80519.34
186.20 (0.77%)
622.00 (0.78%)

Plastic Products

Rating :
45/99

BSE: 539986 | NSE: COMSYN

77.57
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  79.00
  •  79.09
  •  76.64
  •  79.38
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  65599
  •  50.90
  •  111.80
  •  58.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 303.60
  • 38.64
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 399.62
  • N/A
  • 2.36

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 58.79%
  • 8.41%
  • 28.18%
  • FII
  • DII
  • Others
  • 0.11%
  • 0.00%
  • 4.51%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.77
  • 7.12
  • 10.73

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.43
  • -4.92
  • -1.27

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.62
  • -6.45
  • -12.27

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 29.10
  • 29.71
  • 29.71

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.59
  • 2.76
  • 2.76

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.18
  • 13.03
  • 13.03

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
69.63
60.58
14.94%
71.07
64.86
9.57%
68.26
72.40
-5.72%
79.47
92.32
-13.92%
Expenses
60.89
53.78
13.22%
67.07
59.84
12.08%
60.85
68.34
-10.96%
72.89
84.60
-13.84%
EBITDA
8.74
6.80
28.53%
4.00
5.02
-20.32%
7.42
4.07
82.31%
6.58
7.72
-14.77%
EBIDTM
12.55%
11.23%
5.62%
7.73%
10.87%
5.62%
8.28%
8.36%
Other Income
2.27
0.14
1,521.43%
0.24
0.65
-63.08%
0.56
0.31
80.65%
0.27
0.53
-49.06%
Interest
3.08
1.69
82.25%
1.65
1.64
0.61%
2.05
1.54
33.12%
1.63
1.27
28.35%
Depreciation
2.81
2.56
9.77%
2.79
2.31
20.78%
2.71
2.38
13.87%
2.63
2.37
10.97%
PBT
5.12
2.69
90.33%
-0.20
1.71
-
3.22
0.45
615.56%
2.59
4.60
-43.70%
Tax
1.90
0.31
512.90%
0.06
0.19
-68.42%
0.87
0.35
148.57%
0.05
0.52
-90.38%
PAT
3.21
2.39
34.31%
-0.25
1.52
-
2.35
0.10
2,250.00%
2.54
4.08
-37.75%
PATM
4.62%
3.94%
-0.35%
2.34%
3.44%
0.14%
3.20%
4.42%
EPS
0.80
0.60
33.33%
-0.06
0.38
-
0.59
0.03
1,866.67%
0.64
1.07
-40.19%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Net Sales
288.43
290.10
322.55
213.66
190.92
Net Sales Growth
-0.60%
-10.06%
50.96%
11.91%
 
Cost Of Goods Sold
160.55
164.46
188.77
109.29
100.33
Gross Profit
127.88
125.64
133.78
104.37
90.58
GP Margin
44.34%
43.31%
41.48%
48.85%
47.44%
Total Expenditure
261.70
266.98
289.44
189.02
167.28
Power & Fuel Cost
-
12.40
11.25
10.49
8.02
% Of Sales
-
4.27%
3.49%
4.91%
4.20%
Employee Cost
-
43.42
42.02
36.90
31.63
% Of Sales
-
14.97%
13.03%
17.27%
16.57%
Manufacturing Exp.
-
14.07
12.59
12.61
10.67
% Of Sales
-
4.85%
3.90%
5.90%
5.59%
General & Admin Exp.
-
7.28
5.68
4.74
4.46
% Of Sales
-
2.51%
1.76%
2.22%
2.34%
Selling & Distn. Exp.
-
22.42
27.74
12.23
9.43
% Of Sales
-
7.73%
8.60%
5.72%
4.94%
Miscellaneous Exp.
-
2.94
1.38
2.76
2.74
% Of Sales
-
1.01%
0.43%
1.29%
1.44%
EBITDA
26.74
23.12
33.11
24.64
23.64
EBITDA Margin
9.27%
7.97%
10.27%
11.53%
12.38%
Other Income
3.34
2.10
4.11
1.66
2.00
Interest
8.41
6.14
6.58
4.14
4.29
Depreciation
10.94
9.62
9.45
7.66
6.90
PBT
10.73
9.46
21.19
14.51
14.44
Tax
2.88
1.37
2.88
2.53
3.02
Tax Rate
26.84%
14.48%
13.59%
17.44%
20.91%
PAT
7.85
8.09
18.31
11.98
11.42
PAT before Minority Interest
7.85
8.09
18.31
11.98
11.42
Minority Interest
0.00
0.00
0.00
0.00
0.00
PAT Margin
2.72%
2.79%
5.68%
5.61%
5.98%
PAT Growth
-2.97%
-55.82%
52.84%
4.90%
 
EPS
1.96
2.02
4.58
3.00
2.86

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Shareholder's Funds
120.53
105.70
78.70
68.91
Share Capital
39.95
12.40
11.82
11.82
Total Reserves
80.58
90.32
66.88
57.09
Non-Current Liabilities
46.12
39.70
42.18
32.03
Secured Loans
34.53
27.74
29.92
25.25
Unsecured Loans
0.00
0.00
1.41
2.38
Long Term Provisions
2.94
2.72
2.09
0.77
Current Liabilities
59.45
76.13
75.83
39.05
Trade Payables
15.23
15.50
11.68
5.86
Other Current Liabilities
22.83
18.85
21.72
11.75
Short Term Borrowings
22.00
40.98
42.23
17.95
Short Term Provisions
-0.61
0.79
0.20
3.50
Total Liabilities
226.10
221.53
196.71
139.99
Net Block
98.64
93.69
87.09
58.04
Gross Block
137.31
122.74
106.79
71.06
Accumulated Depreciation
38.67
29.05
19.69
13.02
Non Current Assets
126.80
102.68
94.51
78.05
Capital Work in Progress
12.88
0.00
0.30
13.84
Non Current Investment
-0.16
-0.04
0.00
0.00
Long Term Loans & Adv.
15.34
8.91
6.97
6.05
Other Non Current Assets
0.11
0.12
0.14
0.12
Current Assets
99.31
118.84
102.20
61.94
Current Investments
0.00
0.00
0.00
0.00
Inventories
58.13
59.31
56.87
30.23
Sundry Debtors
27.65
35.66
21.35
18.43
Cash & Bank
4.81
5.17
6.05
4.49
Other Current Assets
8.72
3.39
9.42
7.24
Short Term Loans & Adv.
6.19
15.31
8.51
1.55
Net Current Assets
39.85
42.72
26.37
22.89
Total Assets
226.11
221.52
196.71
139.99

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Cash From Operating Activity
37.60
6.31
-8.82
27.07
PBT
9.46
21.19
14.00
14.42
Adjustment
15.71
15.35
10.77
9.64
Changes in Working Capital
15.24
-26.72
-30.94
6.79
Cash after chg. in Working capital
40.41
9.83
-6.17
30.85
Interest Paid
0.00
0.00
0.00
0.00
Tax Paid
-2.80
-3.52
-2.65
-3.78
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
Cash From Investing Activity
-29.88
-7.48
-17.22
-17.05
Net Fixed Assets
-28.77
-1.82
-12.42
Net Investments
0.12
0.04
-0.15
Others
-1.23
-5.70
-4.65
Cash from Financing Activity
-8.34
-0.54
28.06
-10.06
Net Cash Inflow / Outflow
-0.61
-1.71
2.02
-0.04
Opening Cash & Equivalents
0.67
2.38
0.36
0.40
Closing Cash & Equivalent
0.06
0.67
2.38
0.36

Financial Ratios

Standalone /

Consolidated
Description
Mar 23
Mar 22
Mar 21
Mar 20
Book Value (Rs.)
30.17
27.61
22.20
58.31
ROA
3.61%
8.75%
7.12%
8.16%
ROE
7.24%
20.18%
16.24%
16.58%
ROCE
8.41%
16.26%
13.30%
15.48%
Fixed Asset Turnover
2.23
2.81
2.40
2.69
Receivable days
39.82
32.25
33.96
35.21
Inventory Days
73.86
65.72
74.37
57.76
Payable days
34.11
26.28
29.28
12.00
Cash Conversion Cycle
79.58
71.69
79.05
80.97
Total Debt/Equity
0.57
0.75
1.02
0.76
Interest Cover
2.54
4.22
4.51
4.37

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