Nifty
Sensex
:
:
9039.25
30672.59
-67.00 (-0.74%)
-260.31 (-0.84%)

Plastic Products - Packaging

Rating :
71/99

BSE: 500135 | NSE: ESSELPACK

169.95
22-May-2020
  • Open
  • High
  • Low
  • Previous Close
  •  172.65
  •  178.00
  •  169.00
  •  169.90
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  61718
  •  106.59
  •  225.90
  •  78.75

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 5,378.44
  • 25.49
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 5,876.54
  • 0.73%
  • 3.64

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.99%
  • 2.51%
  • 6.63%
  • FII
  • DII
  • Others
  • 4.64%
  • 2.02%
  • 9.21%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.87
  • 3.11
  • 5.55

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.73
  • 5.02
  • 3.42

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.32
  • 5.94
  • -0.36

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 16.33
  • 19.87
  • 21.57

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.43
  • 3.15
  • 3.18

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.57
  • 8.96
  • 9.17

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Net Sales
710.83
694.43
2.36%
730.54
683.47
6.89%
629.83
635.36
-0.87%
693.67
628.40
10.39%
Expenses
552.96
563.15
-1.81%
578.03
558.76
3.45%
521.26
523.80
-0.48%
562.10
512.07
9.77%
EBITDA
157.87
131.28
20.25%
152.51
124.71
22.29%
108.57
111.56
-2.68%
131.57
116.33
13.10%
EBIDTM
22.21%
18.90%
20.88%
18.25%
17.24%
17.56%
18.97%
18.51%
Other Income
4.16
3.30
26.06%
1.85
5.70
-67.54%
6.63
10.24
-35.25%
9.27
8.86
4.63%
Interest
13.35
16.09
-17.03%
15.57
15.98
-2.57%
13.70
13.62
0.59%
15.62
13.66
14.35%
Depreciation
57.99
47.04
23.28%
57.59
44.99
28.01%
56.81
44.45
27.81%
49.63
42.98
15.47%
PBT
90.69
71.45
26.93%
60.90
69.44
-12.30%
55.60
63.73
-12.76%
78.64
68.55
14.72%
Tax
28.88
25.63
12.68%
-0.10
20.48
-
15.30
21.82
-29.88%
25.26
21.11
19.66%
PAT
61.81
45.82
34.90%
61.00
48.96
24.59%
40.30
41.91
-3.84%
53.38
47.44
12.52%
PATM
8.70%
6.60%
8.35%
7.16%
6.40%
6.60%
7.70%
7.55%
EPS
1.91
1.44
32.64%
1.88
1.70
10.59%
1.24
1.31
-5.34%
1.66
1.42
16.90%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Net Sales
2,764.87
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
1,682.21
Net Sales Growth
4.66%
11.68%
5.28%
8.22%
-8.41%
9.23%
16.10%
15.66%
12.45%
-16.28%
 
Cost Of Goods Sold
1,169.02
1,164.81
1,036.60
1,007.89
923.52
1,136.22
1,039.54
887.33
761.92
670.22
737.72
Gross Profit
1,595.85
1,542.12
1,387.28
1,294.40
1,203.98
1,186.73
1,087.09
944.43
821.79
738.12
944.49
GP Margin
57.72%
56.97%
57.23%
56.22%
56.59%
51.09%
51.12%
51.56%
51.89%
52.41%
56.15%
Total Expenditure
2,214.35
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
1,396.23
Power & Fuel Cost
-
71.44
65.95
68.84
63.73
69.16
64.26
56.26
51.07
42.66
42.59
% Of Sales
-
2.64%
2.72%
2.99%
3.00%
2.98%
3.02%
3.07%
3.22%
3.03%
2.53%
Employee Cost
-
500.56
433.79
405.21
374.38
356.46
330.90
282.27
237.40
209.10
311.40
% Of Sales
-
18.49%
17.90%
17.60%
17.60%
15.35%
15.56%
15.41%
14.99%
14.85%
18.51%
Manufacturing Exp.
-
264.28
238.09
226.62
217.04
213.86
200.32
163.79
162.80
145.43
166.68
% Of Sales
-
9.76%
9.82%
9.84%
10.20%
9.21%
9.42%
8.94%
10.28%
10.33%
9.91%
General & Admin Exp.
-
79.16
69.97
73.99
49.93
57.48
52.23
55.17
45.96
43.94
68.91
% Of Sales
-
2.92%
2.89%
3.21%
2.35%
2.47%
2.46%
3.01%
2.90%
3.12%
4.10%
Selling & Distn. Exp.
-
86.75
78.71
67.77
63.75
69.22
58.10
46.69
35.70
34.30
43.49
% Of Sales
-
3.20%
3.25%
2.94%
3.00%
2.98%
2.73%
2.55%
2.25%
2.44%
2.59%
Miscellaneous Exp.
-
40.81
35.91
30.08
31.37
29.78
27.15
27.14
32.34
15.73
43.49
% Of Sales
-
1.51%
1.48%
1.31%
1.47%
1.28%
1.28%
1.48%
2.04%
1.12%
1.51%
EBITDA
550.52
499.12
464.86
421.89
403.78
390.76
354.13
313.12
256.52
246.97
285.98
EBITDA Margin
19.91%
18.44%
19.18%
18.32%
18.98%
16.82%
16.65%
17.09%
16.20%
17.54%
17.00%
Other Income
21.91
28.51
26.37
35.30
23.82
20.96
22.38
25.51
19.69
31.11
48.14
Interest
58.24
61.31
55.02
58.12
60.91
79.36
81.37
91.21
84.14
85.07
128.02
Depreciation
222.02
186.11
167.07
141.48
123.16
131.79
125.76
126.17
117.00
106.96
132.87
PBT
285.83
280.21
269.14
257.59
243.53
200.57
169.37
121.25
75.08
86.05
73.24
Tax
69.34
93.19
88.91
78.69
77.57
61.05
56.91
44.30
22.33
33.84
38.57
Tax Rate
24.26%
32.90%
33.66%
28.80%
31.55%
29.62%
33.75%
35.16%
30.27%
41.51%
37.30%
PAT
216.49
187.21
172.64
189.27
165.26
140.32
107.84
78.72
48.92
44.73
58.56
PAT before Minority Interest
212.62
190.07
175.25
194.55
168.28
145.04
111.70
81.68
51.43
47.68
64.82
Minority Interest
-3.87
-2.86
-2.61
-5.28
-3.02
-4.72
-3.86
-2.96
-2.51
-2.95
-6.26
PAT Margin
7.83%
6.92%
7.12%
8.22%
7.77%
6.04%
5.07%
4.30%
3.09%
3.18%
3.48%
PAT Growth
17.57%
8.44%
-8.79%
14.53%
17.77%
30.12%
36.99%
60.92%
9.37%
-23.62%
 
Unadjusted EPS
6.69
6.12
10.92
12.12
10.83
8.95
6.87
5.15
3.92
3.02
3.83

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Shareholder's Funds
1,387.96
1,250.59
1,038.99
964.78
782.97
705.85
944.67
883.67
817.88
760.85
Share Capital
63.06
31.45
31.43
31.42
31.42
31.41
31.41
31.31
31.31
31.31
Total Reserves
1,324.11
1,215.81
1,000.31
926.14
751.55
674.44
913.25
852.25
786.57
729.54
Non-Current Liabilities
545.59
516.13
659.98
592.49
671.60
660.82
564.75
439.61
468.58
843.44
Secured Loans
272.36
340.40
532.45
497.33
607.10
615.07
484.19
323.58
333.60
519.50
Unsecured Loans
196.93
108.82
72.51
56.11
36.33
29.83
59.50
99.37
138.18
320.26
Long Term Provisions
19.89
23.59
23.30
19.40
13.27
11.33
22.77
25.07
5.09
0.00
Current Liabilities
574.02
665.66
544.97
442.68
647.30
718.40
654.91
762.67
589.91
197.37
Trade Payables
206.50
188.42
147.32
128.19
161.12
182.99
115.79
118.95
134.63
165.80
Other Current Liabilities
235.79
314.04
287.66
215.29
294.62
331.25
299.47
301.95
247.41
16.38
Short Term Borrowings
112.63
145.05
86.88
66.84
141.41
167.85
212.51
300.76
183.06
0.00
Short Term Provisions
19.10
18.15
23.11
32.36
50.15
36.32
27.14
41.01
24.82
15.19
Total Liabilities
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
1,809.99
Net Block
1,307.36
1,184.16
1,179.46
924.17
887.23
898.15
1,131.83
1,122.95
993.22
973.04
Gross Block
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
1,847.26
Accumulated Depreciation
756.36
599.18
398.44
122.85
1,665.48
1,540.33
1,378.35
1,228.71
981.37
874.22
Non Current Assets
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
1,078.71
Capital Work in Progress
41.26
41.66
19.33
57.10
88.76
35.53
48.50
39.43
28.35
58.01
Non Current Investment
16.79
13.10
15.26
30.38
45.75
45.44
46.37
44.64
49.88
47.66
Long Term Loans & Adv.
49.85
59.65
68.15
72.85
56.56
59.47
43.67
52.86
32.39
0.00
Other Non Current Assets
4.20
4.17
3.48
1.93
0.32
9.02
10.78
7.15
0.47
0.00
Current Assets
1,093.27
1,133.94
963.98
921.66
1,023.05
1,045.03
889.21
826.46
771.84
723.30
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
323.43
286.39
245.98
198.67
231.76
224.90
206.60
198.05
211.06
164.31
Sundry Debtors
493.40
459.04
376.62
331.22
375.76
367.51
300.24
250.07
218.19
202.11
Cash & Bank
134.40
173.45
102.84
84.42
116.41
141.60
94.30
90.61
64.07
94.38
Other Current Assets
142.04
17.23
15.20
12.12
299.12
311.02
288.08
287.74
278.52
262.50
Short Term Loans & Adv.
109.98
197.83
223.34
295.23
272.61
270.58
247.31
259.14
259.07
250.22
Net Current Assets
519.25
468.28
419.01
478.98
375.75
326.62
234.30
63.79
181.92
525.92
Total Assets
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
1,810.01

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Cash From Operating Activity
356.39
343.49
368.68
360.83
313.55
257.07
168.83
195.23
173.10
233.71
PBT
288.58
263.12
274.29
250.69
206.09
168.61
125.98
85.28
82.92
73.24
Adjustment
198.38
210.68
121.41
145.88
176.74
164.49
170.58
161.69
167.57
207.45
Changes in Working Capital
-40.44
-48.75
49.41
47.52
-32.75
-26.23
-90.79
-18.00
-36.87
6.44
Cash after chg. in Working capital
446.52
425.05
445.11
444.09
350.09
306.87
205.78
228.97
213.63
287.12
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-90.13
-81.56
-76.43
-83.26
-36.06
-49.80
-36.95
-33.73
-40.53
-53.41
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
-187.87
-155.84
-300.96
-45.53
-145.47
-212.87
-89.53
-159.25
-62.37
94.47
Net Fixed Assets
-143.75
-60.48
-100.40
477.09
-63.91
-78.07
-41.30
-129.69
-47.14
-22.84
Net Investments
0.62
1.66
-0.22
70.41
279.17
-6.43
0.00
5.06
4.81
1.03
Others
-44.74
-97.02
-200.34
-593.03
-360.73
-128.37
-48.23
-34.62
-20.04
116.28
Cash from Financing Activity
-193.91
-153.94
-76.23
-319.96
-167.82
-32.93
-106.58
-9.03
-127.08
-307.02
Net Cash Inflow / Outflow
-25.39
33.71
-8.51
-4.66
0.26
11.27
-27.28
26.95
-16.34
21.16
Opening Cash & Equivalents
115.74
82.03
68.73
73.39
74.60
63.33
90.61
60.71
77.05
81.74
Closing Cash & Equivalent
90.35
115.74
82.03
68.73
74.86
74.60
63.33
87.67
60.71
94.38

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Book Value (Rs.)
44.00
39.66
32.83
30.48
24.62
22.43
30.03
28.17
25.90
24.04
ROA
7.68%
7.48%
9.14%
8.17%
6.90%
5.24%
3.83%
2.59%
2.58%
3.43%
ROE
14.43%
15.38%
19.56%
19.44%
19.63%
13.56%
8.95%
6.07%
6.10%
8.96%
ROCE
17.21%
16.70%
18.87%
18.00%
16.48%
13.76%
11.67%
9.18%
10.37%
13.95%
Fixed Asset Turnover
1.41
1.46
1.82
1.23
0.96
0.89
0.77
0.75
0.75
0.92
Receivable days
64.21
62.34
54.10
58.50
56.65
55.63
53.32
52.45
53.25
43.08
Inventory Days
41.11
39.71
33.98
35.61
34.80
35.95
39.21
45.82
47.56
39.69
Payable days
28.24
26.10
21.88
25.77
27.17
24.93
21.17
24.04
36.74
39.16
Cash Conversion Cycle
77.09
75.95
66.20
68.34
64.27
66.65
71.37
74.22
64.07
43.62
Total Debt/Equity
0.46
0.59
0.77
0.74
1.24
1.45
1.02
1.06
1.00
1.12
Interest Cover
5.62
5.80
5.70
5.04
3.60
3.07
2.38
1.88
1.96
1.81

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.