Nifty

:

18114.90

Sensex

:

60821.62

-63.20 (-0.35%)
-101.88 (-0.17%)

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Nifty
Sensex

:
:

18114.90
60821.62

-63.20 (-0.35%)
-101.88 (-0.17%)

Wim Plast Ltd.

Plastic Products - Consumer

Rating :

35/99

BSE: 526586 | NSE: WIMPLAST

Watchlist

NSE BSE

472.05

22-Oct-2021

Open
High
Low
Previous Close

487.00
487.00
471.00
474.45

Volume
Traded Value (lacs)
52 Week High
52 Week Low

158
14.01
723.00
325.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

566.62
15.53
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

559.74
1.06%
1.47

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

2.64
-5.27
-10.37

EBITDA CAGR (%)

10 Years
5 Years
3 Years

3.93
-8.32
-6.44

PAT CAGR (%)

10 Years
5 Years
3 Years

3.57
-7.95
-6.47

P:E (Median)

8 Years
5 Years
3 Years

10.85
16.85
14.52

P:BV (Average)

8 Years
5 Years
3 Years

1.52
2.58
1.60

EV:EBITDA (Average)

8 Years
5 Years
3 Years

5.93
10.13
7.62

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Jun 21 Jun 20 Var% Mar 21 Mar 20 Var% Dec 20 Dec 19 Var% Sep 20 Sep 19 Var%
Net Sales 53.03 23.20 128.58% 101.38 76.51 32.51% 76.36 75.06 1.73% 60.59 75.58 -19.83%
Expenses 46.84 23.07 103.03% 78.81 60.90 29.41% 57.73 58.11 -0.65% 48.19 59.88 -19.52%
EBITDA 6.18 0.13 4,653.85% 22.58 15.61 44.65% 18.63 16.95 9.91% 12.40 15.70 -21.02%
EBIDTM 11.66% 0.58% 22.27% 20.41% 24.39% 22.58% 20.46% 20.77%
Other Income 2.13 2.53 -15.81% 0.00 4.32 -100.00% 2.99 1.32 126.52% 1.74 1.31 32.82%
Interest 0.05 0.04 25.00% 0.04 0.04 0.00% 0.05 0.05 0.00% 0.04 0.07 -42.86%
Depreciation 4.23 4.55 -7.03% 4.28 4.48 -4.46% 4.55 4.73 -3.81% 4.57 4.68 -2.35%
PBT 4.03 -1.93 - 18.25 15.42 18.35% 17.01 13.48 26.19% 9.52 12.26 -22.35%
Tax 1.02 -0.51 - 4.09 4.07 0.49% 4.41 3.53 24.93% 2.57 1.28 100.78%
PAT 3.01 -1.42 - 14.17 11.35 24.85% 12.60 9.95 26.63% 6.95 10.98 -36.70%
PATM 5.68% -6.13% 13.97% 14.83% 16.50% 13.26% 11.48% 14.53%
EPS 2.51 -1.19 - 11.80 9.46 24.74% 10.50 8.30 26.51% 5.80 9.15 -36.61%

Description Jun 21 Jun 20 Var% Mar 21 Mar 20 Var% Dec 20 Dec 19 Var% Sep 20 Sep 19 Var%
Net Sales 49.93 23.28 114.48% 102.22 75.92 34.64% 76.90 76.73 0.22% 65.80 76.99 -14.53%
Expenses 44.12 23.40 88.55% 79.28 60.84 30.31% 58.62 59.70 -1.81% 53.60 61.33 -12.60%
EBITDA 5.81 -0.12 - 22.94 15.09 52.02% 18.28 17.03 7.34% 12.21 15.66 -22.03%
EBIDTM 11.63% -0.53% 22.44% 19.87% 23.78% 22.19% 18.55% 20.34%
Other Income 2.12 2.53 -16.21% 0.00 4.32 -100.00% 3.00 1.31 129.01% 1.75 1.30 34.62%
Interest 0.05 0.04 25.00% 0.04 0.04 0.00% 0.05 0.05 0.00% 0.04 0.07 -42.86%
Depreciation 4.23 4.55 -7.03% 4.29 4.48 -4.24% 4.56 4.73 -3.59% 4.57 4.68 -2.35%
PBT 3.65 -2.19 - 18.61 14.88 25.07% 16.68 13.56 23.01% 9.34 12.22 -23.57%
Tax 0.92 -0.58 - 4.16 3.93 5.85% 4.35 3.55 22.54% 2.52 1.26 100.00%
PAT 2.73 -1.61 - 14.45 10.95 31.96% 12.32 10.01 23.08% 6.82 10.95 -37.72%
PATM 5.46% -6.92% 14.14% 14.42% 16.02% 13.04% 10.36% 14.23%
EPS 2.37 -1.28 - 11.94 9.26 28.94% 10.36 8.32 24.52% 5.73 9.14 -37.31%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
Net Sales 291.36 261.54 317.09 352.01 384.21 351.35 359.08 366.03 296.37 248.08 201.47 Net Sales Growth 16.38% -17.52% -9.92% -8.38% 9.35% -2.15% -1.90% 23.50% 19.47% 23.13% Cost Of Goods Sold 158.12 141.47 164.64 194.41 218.69 186.07 202.94 242.50 196.29 166.53 136.58 Gross Profit 133.24 120.08 152.45 157.60 165.52 165.28 156.13 123.53 100.07 81.54 64.90 GP Margin 45.73% 45.91% 48.08% 44.77% 43.08% 47.04% 43.48% 33.75% 33.77% 32.87% 32.21% Total Expenditure 231.57 207.80 250.04 277.54 303.08 269.00 284.17 304.68 242.77 203.69 164.93 Power & Fuel Cost - 9.29 10.65 9.92 10.00 10.10 10.03 9.14 9.07 7.74 5.72 % Of Sales - 3.55% 3.36% 2.82% 2.60% 2.87% 2.79% 2.50% 3.06% 3.12% 2.84% Employee Cost - 17.39 22.93 22.13 20.61 18.12 15.79 12.29 10.05 8.08 5.89 % Of Sales - 6.65% 7.23% 6.29% 5.36% 5.16% 4.40% 3.36% 3.39% 3.26% 2.92% Manufacturing Exp. - 22.64 29.64 29.36 29.62 18.44 26.63 22.02 15.19 12.95 10.21 % Of Sales - 8.66% 9.35% 8.34% 7.71% 5.25% 7.42% 6.02% 5.13% 5.22% 5.07% General & Admin Exp. - 11.00 13.73 15.28 15.77 15.35 11.53 9.02 7.01 4.33 3.06 % Of Sales - 4.21% 4.33% 4.34% 4.10% 4.37% 3.21% 2.46% 2.37% 1.75% 1.52% Selling & Distn. Exp. - 3.96 5.81 4.21 6.29 19.02 14.77 7.37 4.16 3.31 2.47 % Of Sales - 1.51% 1.83% 1.20% 1.64% 5.41% 4.11% 2.01% 1.40% 1.33% 1.23% Miscellaneous Exp. - 2.07 2.64 2.23 2.11 1.90 2.48 2.35 1.00 0.73 2.47 % Of Sales - 0.79% 0.83% 0.63% 0.55% 0.54% 0.69% 0.64% 0.34% 0.29% 0.50% EBITDA 59.79 53.74 67.05 74.47 81.13 82.35 74.91 61.35 53.60 44.39 36.54 EBITDA Margin 20.52% 20.55% 21.15% 21.16% 21.12% 23.44% 20.86% 16.76% 18.09% 17.89% 18.14% Other Income 6.86 7.26 7.90 1.87 1.52 2.37 1.54 1.38 0.35 1.65 1.23 Interest 0.18 0.18 0.25 0.17 0.15 0.20 0.19 0.15 0.22 0.12 0.17 Depreciation 17.63 17.96 18.50 16.82 15.26 11.94 11.25 9.02 9.03 7.35 5.59 PBT 48.81 42.85 56.21 59.36 67.25 72.57 65.01 53.57 44.70 38.57 32.02 Tax 12.09 10.56 10.94 20.10 22.59 23.97 19.87 15.21 12.18 10.32 9.27 Tax Rate 24.77% 24.64% 19.46% 33.86% 33.59% 33.03% 30.56% 28.39% 27.25% 26.76% 28.95% PAT 36.73 32.30 45.28 39.26 44.66 48.60 45.15 38.36 32.51 28.25 22.75 PAT before Minority Interest 36.73 32.30 45.28 39.26 44.66 48.60 45.15 38.36 32.51 28.25 22.75 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 12.61% 12.35% 14.28% 11.15% 11.62% 13.83% 12.57% 10.48% 10.97% 11.39% 11.29% PAT Growth 19.02% -28.67% 15.33% -12.09% -8.11% 7.64% 17.70% 17.99% 15.08% 24.18% EPS 30.61 26.92 37.73 32.72 37.22 40.50 37.63 31.97 27.09 23.54 18.96

Description TTM Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Net Sales 294.85 268.23 321.60 372.56 387.70 351.65 Net Sales Growth 16.58% -16.60% -13.68% -3.91% 10.25% Cost Of Goods Sold 160.23 146.78 167.57 212.82 221.31 186.33 Gross Profit 134.62 121.45 154.04 159.74 166.39 165.31 GP Margin 45.66% 45.28% 47.90% 42.88% 42.92% 47.01% Total Expenditure 235.62 214.93 254.98 298.21 306.91 269.36 Power & Fuel Cost - 9.29 10.65 9.92 10.00 10.10 % Of Sales - 3.46% 3.31% 2.66% 2.58% 2.87% Employee Cost - 18.80 24.52 23.94 21.48 18.15 % Of Sales - 7.01% 7.62% 6.43% 5.54% 5.16% Manufacturing Exp. - 22.73 29.86 29.46 29.70 18.44 % Of Sales - 8.47% 9.28% 7.91% 7.66% 5.24% General & Admin Exp. - 11.31 13.91 15.63 16.02 15.40 % Of Sales - 4.22% 4.33% 4.20% 4.13% 4.38% Selling & Distn. Exp. - 3.96 5.81 4.21 6.29 19.02 % Of Sales - 1.48% 1.81% 1.13% 1.62% 5.41% Miscellaneous Exp. - 2.07 2.67 2.24 2.11 1.92 % Of Sales - 0.77% 0.83% 0.60% 0.54% 0.55% EBITDA 59.24 53.30 66.62 74.35 80.79 82.29 EBITDA Margin 20.09% 19.87% 20.72% 19.96% 20.84% 23.40% Other Income 6.87 7.28 7.89 1.97 1.60 2.37 Interest 0.18 0.18 0.25 0.17 0.16 0.20 Depreciation 17.65 17.97 18.50 16.82 15.26 11.94 PBT 48.28 42.43 55.76 59.34 66.98 72.52 Tax 11.95 10.45 10.82 20.10 22.52 23.95 Tax Rate 24.75% 24.63% 19.40% 33.87% 33.62% 33.03% PAT 36.32 32.11 45.07 39.25 44.53 48.58 PAT before Minority Interest 36.49 31.98 44.94 39.24 44.45 48.56 Minority Interest 0.17 0.13 0.13 0.01 0.08 0.02 PAT Margin 12.32% 11.97% 14.01% 10.54% 11.49% 13.81% PAT Growth 19.87% -28.76% 14.83% -11.86% -8.34% EPS 30.27 26.76 37.56 32.71 37.11 40.48

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
Shareholder's Funds 383.13 350.91 326.03 296.91 262.34 214.03 177.55 150.91 124.72 102.08 Share Capital 12.00 12.00 12.00 12.00 12.00 6.00 6.00 6.00 6.00 6.00 Total Reserves 371.12 338.91 314.02 284.91 250.34 208.03 171.55 144.91 118.72 96.08 Non-Current Liabilities 8.77 9.28 13.13 11.33 8.10 6.31 5.61 6.02 5.78 5.04 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 0.75 0.79 0.47 0.44 0.42 0.32 0.16 0.17 0.14 0.12 Current Liabilities 29.87 23.99 24.70 24.86 32.72 28.63 29.77 29.04 21.62 12.49 Trade Payables 13.23 12.53 12.14 14.43 13.91 14.59 9.32 13.75 7.52 3.63 Other Current Liabilities 15.45 10.33 10.89 8.35 17.76 12.47 12.13 8.39 8.07 4.37 Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Short Term Provisions 1.18 1.14 1.66 2.08 1.05 1.56 8.32 6.90 6.03 4.49 Total Liabilities 421.77 384.18 363.86 333.10 303.16 248.97 212.93 185.97 152.12 119.61 Net Block 116.69 128.27 135.26 124.74 113.32 86.97 86.07 72.20 70.68 57.93 Gross Block 192.80 186.42 179.17 151.94 125.26 164.54 153.28 126.99 116.55 97.95 Accumulated Depreciation 76.11 58.15 43.91 27.20 11.94 77.56 67.21 54.79 45.87 40.01 Non Current Assets 154.84 168.37 140.17 128.62 119.15 91.37 88.78 75.45 72.38 59.06 Capital Work in Progress 0.14 0.94 0.03 0.00 0.12 0.00 0.33 0.53 0.00 0.00 Non Current Investment 35.25 35.15 0.15 0.15 0.15 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 1.93 3.22 4.00 3.04 5.56 4.40 2.38 2.73 1.71 1.13 Other Non Current Assets 0.83 0.78 0.73 0.69 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 266.93 215.81 223.68 204.48 184.02 157.60 124.16 110.52 79.74 60.54 Current Investments 84.73 45.25 38.65 18.46 24.13 0.00 0.00 0.00 0.00 0.00 Inventories 103.13 95.24 96.87 102.94 78.34 69.52 51.51 64.16 39.11 30.00 Sundry Debtors 65.79 64.24 77.82 65.60 50.98 48.03 40.60 29.27 26.77 20.87 Cash & Bank 6.47 2.09 3.80 5.81 13.77 25.21 14.36 4.77 2.67 1.85 Other Current Assets 6.81 3.93 0.82 0.57 16.80 14.84 17.68 12.32 11.19 7.82 Short Term Loans & Adv. 3.05 5.07 5.73 11.10 15.99 14.84 17.68 12.32 11.19 7.82 Net Current Assets 237.06 191.82 198.98 179.62 151.29 128.97 94.38 81.48 58.12 48.05 Total Assets 421.77 384.18 363.85 333.10 303.17 248.97 212.94 185.97 152.12 119.60

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Shareholder's Funds 382.58 350.55 325.87 296.77 262.32 Share Capital 12.00 12.00 12.00 12.00 12.00 Total Reserves 370.57 338.55 313.87 284.76 250.31 Non-Current Liabilities 8.46 9.07 13.03 11.24 8.08 Secured Loans 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 0.75 0.79 0.47 0.44 0.42 Current Liabilities 34.00 33.28 24.92 34.33 32.78 Trade Payables 13.91 13.31 12.69 14.63 13.96 Other Current Liabilities 18.90 18.84 10.61 17.63 17.77 Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 Short Term Provisions 1.18 1.14 1.62 2.07 1.05 Total Liabilities 424.77 392.76 363.81 342.34 303.26 Net Block 116.72 128.28 135.26 124.75 113.32 Gross Block 192.84 186.43 179.17 151.94 125.26 Accumulated Depreciation 76.12 58.15 43.91 27.20 11.94 Non Current Assets 154.62 168.22 140.03 128.48 119.07 Capital Work in Progress 0.14 0.94 0.03 0.00 0.12 Non Current Investment 35.00 35.00 0.00 0.00 0.00 Long Term Loans & Adv. 1.93 3.22 4.01 3.05 5.63 Other Non Current Assets 0.83 0.78 0.73 0.69 0.00 Current Assets 270.15 224.54 223.78 213.86 184.19 Current Investments 84.73 45.25 38.65 18.46 24.13 Inventories 103.19 98.36 98.20 102.94 78.34 Sundry Debtors 67.25 66.45 76.34 68.26 51.00 Cash & Bank 6.88 3.54 3.86 8.40 13.98 Other Current Assets 8.11 4.52 0.82 0.58 16.74 Short Term Loans & Adv. 4.10 6.41 5.91 15.22 15.93 Net Current Assets 236.15 191.25 198.87 179.53 151.42 Total Assets 424.77 392.76 363.81 342.34 303.26

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
Cash From Operating Activity 42.70 66.23 53.91 22.38 49.20 37.09 43.59 18.08 23.45 31.20 PBT 42.85 56.21 59.36 67.25 72.57 65.01 53.57 44.70 38.57 32.02 Adjustment 11.29 12.42 15.22 13.92 9.89 10.42 7.97 8.98 5.73 4.90 Changes in Working Capital -0.51 13.36 -2.27 -39.34 -10.58 -19.24 -4.21 -23.58 -11.12 3.51 Cash after chg. in Working capital 53.64 82.00 72.31 41.83 71.89 56.19 57.32 30.09 33.19 40.43 Interest Paid 0.00 0.00 0.00 0.00 0.00 -0.19 -0.15 -0.22 -0.12 -0.17 Tax Paid -10.94 -15.76 -18.40 -19.46 -22.69 -18.91 -13.59 -11.80 -9.62 -9.06 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 -38.01 -47.38 -45.80 -19.54 -60.51 -10.35 -27.68 -10.36 -18.44 -27.61 Net Fixed Assets -5.58 -8.16 -27.26 -26.56 39.16 -10.93 -26.09 -10.97 -18.60 -28.84 Net Investments -39.58 -41.60 -20.19 5.67 -24.28 0.00 0.00 0.00 0.00 0.00 Others 7.15 2.38 1.65 1.35 -75.39 0.58 -1.59 0.61 0.16 1.23 Cash from Financing Activity -0.30 -20.56 -10.13 -10.11 0.00 -15.89 -6.32 -5.62 -4.19 -3.15 Net Cash Inflow / Outflow 4.38 -1.71 -2.02 -7.27 -11.31 10.85 9.59 2.10 0.82 0.44 Opening Cash & Equivalents 2.09 3.80 5.81 13.09 24.05 14.36 4.77 2.67 1.85 1.41 Closing Cash & Equivalent 6.47 2.09 3.80 5.81 12.74 25.21 14.36 4.77 2.67 1.85

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Cash From Operating Activity 41.56 67.62 51.34 24.68 49.16 PBT 42.43 55.76 59.34 66.98 72.52 Adjustment 11.28 12.44 15.11 13.84 9.89 Changes in Working Capital -1.15 15.41 -4.68 -36.68 -10.55 Cash after chg. in Working capital 52.56 83.61 69.77 44.14 71.85 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -11.01 -16.00 -18.43 -19.46 -22.69 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -37.92 -47.38 -45.74 -19.47 -60.26 Net Fixed Assets -5.58 -8.16 -27.26 -26.56 Net Investments -39.58 -41.60 -20.19 5.67 Others 7.24 2.38 1.71 1.42 Cash from Financing Activity -0.30 -20.56 -10.13 -10.11 0.00 Net Cash Inflow / Outflow 3.34 -0.32 -4.53 -4.90 -11.10 Opening Cash & Equivalents 3.54 3.86 8.40 13.30 24.05 Closing Cash & Equivalent 6.88 3.54 3.86 8.40 12.95

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
Book Value (Rs.) 319.18 292.34 271.61 247.36 218.56 178.31 147.92 125.73 103.90 85.04 ROA 8.01% 12.11% 11.27% 14.04% 17.61% 19.55% 19.23% 19.23% 20.80% 21.01% ROE 8.80% 13.38% 12.60% 15.97% 20.41% 23.06% 23.35% 23.59% 24.92% 24.51% ROCE 11.72% 16.68% 19.11% 24.10% 30.55% 33.30% 32.71% 32.59% 34.12% 34.68% Fixed Asset Turnover 1.43 1.80 2.24 2.83 2.70 2.69 3.02 2.80 2.67 2.71 Receivable days 87.59 78.87 70.45 54.27 46.17 37.84 30.13 30.01 30.41 30.51 Inventory Days 133.63 106.66 98.15 84.40 68.95 51.68 49.87 55.29 44.10 44.68 Payable days 22.33 17.54 17.20 16.26 18.86 15.19 13.77 15.52 9.40 5.75 Cash Conversion Cycle 198.89 167.99 151.40 122.41 96.25 74.33 66.23 69.78 65.10 69.44 Total Debt/Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Interest Cover 241.08 229.24 356.89 452.64 360.10 349.41 360.02 208.60 327.90 193.52

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Book Value (Rs.) 318.73 292.05 271.48 247.24 218.54 ROA 7.82% 11.88% 11.11% 13.77% 16.01% ROE 8.72% 13.29% 12.60% 15.90% 18.51% ROCE 11.63% 16.56% 19.12% 24.02% 27.72% Fixed Asset Turnover 1.46 1.82 2.37 2.85 3.13 Receivable days 87.85 78.17 67.30 55.03 47.52 Inventory Days 132.43 107.60 93.62 83.66 73.00 Payable days 23.18 18.03 16.42 16.22 18.45 Cash Conversion Cycle 197.10 167.74 144.50 122.47 102.07 Total Debt/Equity 0.00 0.00 0.00 0.00 0.00 Interest Cover 238.46 225.56 348.41 418.82 355.60

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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.

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