Nifty
Sensex
:
:
11324.20
38410.70
23.75 (0.21%)
100.21 (0.26%)

Plastic Products - Packaging

Rating :
73/99

BSE: 500135 | NSE: ESSELPACK

265.65
13-Aug-2020
  • Open
  • High
  • Low
  • Previous Close
  •  278.90
  •  281.10
  •  261.00
  •  276.80
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  230203
  •  617.10
  •  288.00
  •  78.75

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 8,389.31
  • 39.49
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 8,663.79
  • 1.24%
  • 5.31

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.99%
  • 2.46%
  • 6.60%
  • FII
  • DII
  • Others
  • 4.9%
  • 2.07%
  • 8.98%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.96
  • 5.34
  • 4.42

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.48
  • 6.66
  • 3.70

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.61
  • 4.70
  • 6.39

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 16.77
  • 20.14
  • 22.23

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.53
  • 3.22
  • 3.21

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.77
  • 9.16
  • 9.30

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Net Sales
741.49
629.83
17.73%
688.87
693.67
-0.69%
710.83
694.43
2.36%
730.54
683.47
6.89%
Expenses
594.88
521.26
14.12%
550.38
562.10
-2.09%
552.96
563.15
-1.81%
578.03
558.76
3.45%
EBITDA
146.61
108.57
35.04%
138.49
131.57
5.26%
157.87
131.28
20.25%
152.51
124.71
22.29%
EBIDTM
19.77%
17.24%
14.01%
18.97%
22.21%
18.90%
20.88%
18.25%
Other Income
5.15
6.63
-22.32%
0.75
9.27
-91.91%
4.16
3.30
26.06%
1.85
5.70
-67.54%
Interest
16.28
13.70
18.83%
13.03
15.62
-16.58%
13.35
16.09
-17.03%
15.57
15.98
-2.57%
Depreciation
57.88
56.81
1.88%
57.40
49.63
15.66%
57.99
47.04
23.28%
57.59
44.99
28.01%
PBT
61.53
55.60
10.67%
68.81
78.64
-12.50%
90.69
71.45
26.93%
60.90
69.44
-12.30%
Tax
15.87
15.30
3.73%
19.71
25.26
-21.97%
28.88
25.63
12.68%
-0.10
20.48
-
PAT
45.66
40.30
13.30%
49.10
53.38
-8.02%
61.81
45.82
34.90%
61.00
48.96
24.59%
PATM
6.16%
6.40%
7.11%
7.70%
8.70%
6.60%
8.35%
7.16%
EPS
1.45
1.28
13.28%
1.56
1.69
-7.69%
1.96
1.45
35.17%
1.93
1.55
24.52%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
2,871.73
2,760.07
2,706.93
2,423.88
2,302.29
2,127.50
2,322.96
2,126.62
1,831.77
1,583.71
1,408.34
Net Sales Growth
6.31%
1.96%
11.68%
5.28%
8.22%
-8.41%
9.23%
16.10%
15.66%
12.45%
 
Cost Of Goods Sold
5,562.70
1,156.78
1,164.81
1,036.60
1,007.89
923.52
1,136.22
1,039.54
887.33
761.92
670.22
Gross Profit
-2,690.97
1,603.29
1,542.12
1,387.28
1,294.40
1,203.98
1,186.73
1,087.09
944.43
821.79
738.12
GP Margin
-93.71%
58.09%
56.97%
57.23%
56.22%
56.59%
51.09%
51.12%
51.56%
51.89%
52.41%
Total Expenditure
2,276.25
2,202.63
2,207.81
1,959.02
1,880.40
1,723.72
1,932.20
1,772.49
1,518.65
1,327.19
1,161.37
Power & Fuel Cost
-
71.49
71.44
65.95
68.84
63.73
69.16
64.26
56.26
51.07
42.66
% Of Sales
-
2.59%
2.64%
2.72%
2.99%
3.00%
2.98%
3.02%
3.07%
3.22%
3.03%
Employee Cost
-
531.12
500.56
433.79
405.21
374.38
356.46
330.90
282.27
237.40
209.10
% Of Sales
-
19.24%
18.49%
17.90%
17.60%
17.60%
15.35%
15.56%
15.41%
14.99%
14.85%
Manufacturing Exp.
-
253.37
264.28
238.09
226.62
217.04
213.86
200.32
163.79
162.80
145.43
% Of Sales
-
9.18%
9.76%
9.82%
9.84%
10.20%
9.21%
9.42%
8.94%
10.28%
10.33%
General & Admin Exp.
-
68.42
79.16
69.97
73.99
49.93
57.48
52.23
55.17
45.96
43.94
% Of Sales
-
2.48%
2.92%
2.89%
3.21%
2.35%
2.47%
2.46%
3.01%
2.90%
3.12%
Selling & Distn. Exp.
-
84.90
86.75
78.71
67.77
63.75
69.22
58.10
46.69
35.70
34.30
% Of Sales
-
3.08%
3.20%
3.25%
2.94%
3.00%
2.98%
2.73%
2.55%
2.25%
2.44%
Miscellaneous Exp.
-
36.55
40.81
35.91
30.08
31.37
29.78
27.15
27.14
32.34
34.30
% Of Sales
-
1.32%
1.51%
1.48%
1.31%
1.47%
1.28%
1.28%
1.48%
2.04%
1.12%
EBITDA
595.48
557.44
499.12
464.86
421.89
403.78
390.76
354.13
313.12
256.52
246.97
EBITDA Margin
20.74%
20.20%
18.44%
19.18%
18.32%
18.98%
16.82%
16.65%
17.09%
16.20%
17.54%
Other Income
11.91
13.39
28.51
26.37
35.30
23.82
20.96
22.38
25.51
19.69
31.11
Interest
58.23
55.65
61.31
55.02
58.12
60.91
79.36
81.37
91.21
84.14
85.07
Depreciation
230.86
229.79
186.11
167.07
141.48
123.16
131.79
125.76
126.17
117.00
106.96
PBT
281.93
285.39
280.21
269.14
257.59
243.53
200.57
169.37
121.25
75.08
86.05
Tax
64.36
63.79
93.19
88.91
78.69
77.57
61.05
56.91
44.30
22.33
33.84
Tax Rate
22.83%
23.11%
32.90%
33.66%
28.80%
31.55%
29.62%
33.75%
35.16%
30.27%
41.51%
PAT
217.57
207.88
187.21
172.64
189.27
165.26
140.32
107.84
78.72
48.92
44.73
PAT before Minority Interest
214.20
212.21
190.07
175.25
194.55
168.28
145.04
111.70
81.68
51.43
47.68
Minority Interest
-3.37
-4.33
-2.86
-2.61
-5.28
-3.02
-4.72
-3.86
-2.96
-2.51
-2.95
PAT Margin
7.58%
7.53%
6.92%
7.12%
8.22%
7.77%
6.04%
5.07%
4.30%
3.09%
3.18%
PAT Growth
15.45%
11.04%
8.44%
-8.79%
14.53%
17.77%
30.12%
36.99%
60.92%
9.37%
 
EPS
6.90
6.59
5.93
5.47
6.00
5.24
4.45
3.42
2.50
1.55
1.42

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
1,532.61
1,387.96
1,250.59
1,038.99
964.78
782.97
705.85
944.67
883.67
817.88
Share Capital
63.10
63.06
31.45
31.43
31.42
31.42
31.41
31.41
31.31
31.31
Total Reserves
1,469.17
1,324.11
1,215.81
1,000.31
926.14
751.55
674.44
913.25
852.25
786.57
Non-Current Liabilities
464.88
545.59
516.13
659.98
592.49
671.60
660.82
564.75
439.61
468.58
Secured Loans
154.62
272.36
340.40
532.45
497.33
607.10
615.07
484.19
323.58
333.60
Unsecured Loans
174.88
196.93
108.82
72.51
56.11
36.33
29.83
59.50
99.37
138.18
Long Term Provisions
20.79
19.89
23.59
23.30
19.40
13.27
11.33
22.77
25.07
5.09
Current Liabilities
789.74
574.02
665.66
544.97
442.68
647.30
718.40
654.91
762.67
589.91
Trade Payables
244.60
206.50
188.42
147.32
128.19
161.12
182.99
115.79
118.95
134.63
Other Current Liabilities
334.36
235.79
314.04
287.66
215.29
294.62
331.25
299.47
301.95
247.41
Short Term Borrowings
195.54
112.63
145.05
86.88
66.84
141.41
167.85
212.51
300.76
183.06
Short Term Provisions
15.24
19.10
18.15
23.11
32.36
50.15
36.32
27.14
41.01
24.82
Total Liabilities
2,795.87
2,512.73
2,436.68
2,249.66
2,008.09
2,109.95
2,092.62
2,170.36
2,093.49
1,882.90
Net Block
1,363.93
1,307.36
1,184.16
1,179.46
924.17
887.23
898.15
1,131.83
1,122.95
993.22
Gross Block
2,367.93
2,063.72
1,783.34
1,577.90
1,047.02
2,552.72
2,438.48
2,510.17
2,351.66
1,974.59
Accumulated Depreciation
1,004.00
756.36
599.18
398.44
122.85
1,665.48
1,540.33
1,378.35
1,228.71
981.37
Non Current Assets
1,454.54
1,419.46
1,302.74
1,285.68
1,086.43
1,078.63
1,047.60
1,281.15
1,267.03
1,104.31
Capital Work in Progress
39.49
41.26
41.66
19.33
57.10
88.76
35.53
48.50
39.43
28.35
Non Current Investment
16.02
16.79
13.10
15.26
30.38
45.75
45.44
46.37
44.64
49.88
Long Term Loans & Adv.
32.36
49.85
59.65
68.15
72.85
56.56
59.47
43.67
52.86
32.39
Other Non Current Assets
2.74
4.20
4.17
3.48
1.93
0.32
9.02
10.78
7.15
0.47
Current Assets
1,341.33
1,093.27
1,133.94
963.98
921.66
1,023.05
1,045.03
889.21
826.46
771.84
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
367.22
323.43
286.39
245.98
198.67
231.76
224.90
206.60
198.05
211.06
Sundry Debtors
490.28
493.40
459.04
376.62
331.22
375.76
367.51
300.24
250.07
218.19
Cash & Bank
371.22
134.40
173.45
102.84
84.42
116.41
141.60
94.30
90.61
64.07
Other Current Assets
112.61
32.06
17.23
15.20
307.35
299.12
311.02
288.08
287.74
278.52
Short Term Loans & Adv.
83.34
109.98
197.83
223.34
295.23
272.61
270.58
247.31
259.14
259.07
Net Current Assets
551.59
519.25
468.28
419.01
478.98
375.75
326.62
234.30
63.79
181.92
Total Assets
2,795.87
2,512.73
2,436.68
2,249.66
2,008.09
2,109.94
2,092.63
2,170.36
2,093.49
1,882.91

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
487.61
356.39
343.49
368.68
360.83
313.55
257.07
168.83
195.23
173.10
PBT
275.37
288.58
263.12
274.29
250.69
206.09
168.61
125.98
85.28
82.92
Adjustment
279.75
198.38
210.68
121.41
145.88
176.74
164.49
170.58
161.69
167.57
Changes in Working Capital
7.79
-40.44
-48.75
49.41
47.52
-32.75
-26.23
-90.79
-18.00
-36.87
Cash after chg. in Working capital
562.91
446.52
425.05
445.11
444.09
350.09
306.87
205.78
228.97
213.63
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-75.30
-90.13
-81.56
-76.43
-83.26
-36.06
-49.80
-36.95
-33.73
-40.53
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
-123.57
-187.87
-155.84
-300.96
-45.53
-145.47
-212.87
-89.53
-159.25
-62.37
Net Fixed Assets
-91.45
-143.75
-60.48
-100.40
477.09
-63.91
-78.07
-41.30
-129.69
-47.14
Net Investments
8.77
0.62
1.66
-0.22
70.41
279.17
-6.43
0.00
5.06
4.81
Others
-40.89
-44.74
-97.02
-200.34
-593.03
-360.73
-128.37
-48.23
-34.62
-20.04
Cash from Financing Activity
-142.80
-193.91
-153.94
-76.23
-319.96
-167.82
-32.93
-106.58
-9.03
-127.08
Net Cash Inflow / Outflow
221.24
-25.39
33.71
-8.51
-4.66
0.26
11.27
-27.28
26.95
-16.34
Opening Cash & Equivalents
90.35
115.74
82.03
68.73
73.39
74.60
63.33
90.61
60.71
77.05
Closing Cash & Equivalent
311.59
90.35
115.74
82.03
68.73
74.86
74.60
63.33
87.67
60.71

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
48.57
44.00
39.66
32.83
30.48
24.62
22.43
30.03
28.17
25.90
ROA
7.99%
7.68%
7.48%
9.14%
8.17%
6.90%
5.24%
3.83%
2.59%
2.58%
ROE
14.54%
14.43%
15.38%
19.56%
19.44%
19.63%
13.56%
8.95%
6.07%
6.10%
ROCE
15.80%
17.21%
16.70%
18.87%
18.00%
16.48%
13.76%
11.67%
9.18%
10.37%
Fixed Asset Turnover
1.25
1.41
1.46
1.82
1.23
0.96
0.89
0.77
0.75
0.75
Receivable days
65.04
64.21
62.34
54.10
58.50
56.65
55.63
53.32
52.45
53.25
Inventory Days
45.67
41.11
39.71
33.98
35.61
34.80
35.95
39.21
45.82
47.56
Payable days
32.11
28.24
26.10
21.88
25.77
27.17
24.93
21.17
24.04
36.74
Cash Conversion Cycle
78.60
77.09
75.95
66.20
68.34
64.27
66.65
71.37
74.22
64.07
Total Debt/Equity
0.42
0.46
0.59
0.77
0.74
1.24
1.45
1.02
1.06
1.00
Interest Cover
5.96
5.62
5.80
5.70
5.04
3.60
3.07
2.38
1.88
1.96

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.