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:

10813.45

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36737.69

107.70 (1.01%)
408.68 (1.12%)

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Nifty
Sensex

:
:

10813.45
36737.69

107.70 (1.01%)
408.68 (1.12%)

Wim Plast Ltd.

Plastic Products - Consumer

Rating :

48/99

BSE: 526586 | NSE: WIMPLAST

Watchlist

NSE BSE

326.75

09-Jul-2020

Open
High
Low
Previous Close

323.40
329.00
323.00
325.25

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

66
17.96
490.00
211.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

390.41
8.29
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

386.55
2.15%
1.12

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

10.13
-0.78
1.94

EBITDA CAGR (%)

10 Years
5 Years
3 Years

11.40
3.95
-2.01

PAT CAGR (%)

10 Years
5 Years
3 Years

8.72
0.46
-6.86

P:E (Median)

8 Years
5 Years
3 Years

-
12.39
18.03

P:BV (Average)

8 Years
5 Years
3 Years

1.26
2.18
3.12

EV:EBITDA (Average)

8 Years
5 Years
3 Years

4.36
7.56
10.84

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 20 Mar 19 Var% Dec 19 Dec 18 Var% Sep 19 Sep 18 Var% Jun 19 Jun 18 Var%
Net Sales 76.51 100.53 -23.89% 75.06 83.53 -10.14% 75.58 75.50 0.11% 89.94 92.45 -2.71%
Expenses 60.90 76.71 -20.61% 58.11 67.20 -13.53% 59.88 59.73 0.25% 71.15 73.90 -3.72%
EBITDA 15.61 23.82 -34.47% 16.95 16.33 3.80% 15.70 15.76 -0.38% 18.79 18.56 1.24%
EBIDTM 20.41% 23.70% 22.58% 19.55% 20.77% 20.88% 20.90% 20.07%
Other Income 4.32 0.67 544.78% 1.32 0.39 238.46% 1.31 0.34 285.29% 0.96 0.48 100.00%
Interest 0.04 0.04 0.00% 0.05 0.05 0.00% 0.07 0.04 75.00% 0.09 0.04 125.00%
Depreciation 4.48 4.35 2.99% 4.73 4.42 7.01% 4.68 4.07 14.99% 4.61 3.98 15.83%
PBT 15.42 20.10 -23.28% 13.48 12.25 10.04% 12.26 12.00 2.17% 15.06 15.02 0.27%
Tax 4.07 6.86 -40.67% 3.53 4.16 -15.14% 1.28 4.03 -68.24% 2.06 5.06 -59.29%
PAT 11.35 13.24 -14.27% 9.95 8.09 22.99% 10.98 7.97 37.77% 12.99 9.96 30.42%
PATM 14.83% 13.17% 13.26% 9.69% 14.53% 10.55% 14.45% 10.77%
EPS 9.46 11.03 -14.23% 8.30 6.75 22.96% 9.15 6.64 37.80% 10.83 8.30 30.48%

Description Mar 20 Mar 19 Var% Dec 19 Dec 18 Var% Sep 19 Sep 18 Var% Jun 19 Jun 18 Var%
Net Sales 75.92 109.64 -30.76% 76.73 84.54 -9.24% 76.99 79.03 -2.58% 91.97 99.35 -7.43%
Expenses 60.84 86.03 -29.28% 59.70 68.63 -13.01% 61.33 63.19 -2.94% 73.12 80.37 -9.02%
EBITDA 15.09 23.61 -36.09% 17.03 15.91 7.04% 15.66 15.84 -1.14% 18.84 18.99 -0.79%
EBIDTM 19.87% 21.54% 22.19% 18.82% 20.34% 20.04% 20.49% 19.11%
Other Income 4.32 0.70 517.14% 1.31 0.39 235.90% 1.30 0.38 242.11% 0.95 0.52 82.69%
Interest 0.04 0.05 -20.00% 0.05 0.05 0.00% 0.07 0.04 75.00% 0.09 0.04 125.00%
Depreciation 4.48 4.35 2.99% 4.73 4.42 7.01% 4.68 4.07 14.99% 4.61 3.98 15.83%
PBT 14.88 19.91 -25.26% 13.56 11.83 14.62% 12.22 12.11 0.91% 15.10 15.48 -2.45%
Tax 3.93 6.81 -42.29% 3.55 3.96 -10.35% 1.26 4.05 -68.89% 2.07 5.18 -60.04%
PAT 10.95 13.10 -16.41% 10.01 7.87 27.19% 10.95 8.05 36.02% 13.03 10.30 26.50%
PATM 14.42% 11.95% 13.04% 9.31% 14.23% 10.19% 14.17% 10.37%
EPS 9.13 10.91 -16.32% 8.34 6.56 27.13% 9.13 6.71 36.07% 10.86 8.59 26.43%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Net Sales 317.09 352.01 384.21 351.35 359.08 366.03 296.37 248.08 201.47 157.99 134.07 Net Sales Growth -9.92% -8.38% 9.35% -2.15% -1.90% 23.50% 19.47% 23.13% 27.52% 17.84% Cost Of Goods Sold 164.64 194.41 218.69 186.07 202.94 242.50 196.29 166.53 136.58 108.83 87.09 Gross Profit 152.45 157.60 165.52 165.28 156.13 123.53 100.07 81.54 64.90 49.15 46.98 GP Margin 48.08% 44.77% 43.08% 47.04% 43.48% 33.75% 33.77% 32.87% 32.21% 31.11% 35.04% Total Expenditure 250.04 277.54 303.08 269.00 284.17 304.68 242.77 203.69 164.93 128.73 108.76 Power & Fuel Cost - 9.92 10.00 10.10 10.03 9.14 9.07 7.74 5.72 4.01 3.66 % Of Sales - 2.82% 2.60% 2.87% 2.79% 2.50% 3.06% 3.12% 2.84% 2.54% 2.73% Employee Cost - 22.13 20.61 18.12 15.79 12.29 10.05 8.08 5.89 3.94 3.22 % Of Sales - 6.29% 5.36% 5.16% 4.40% 3.36% 3.39% 3.26% 2.92% 2.49% 2.40% Manufacturing Exp. - 29.42 29.62 18.44 26.63 22.02 15.19 12.95 10.21 6.61 4.73 % Of Sales - 8.36% 7.71% 5.25% 7.42% 6.02% 5.13% 5.22% 5.07% 4.18% 3.53% General & Admin Exp. - 15.22 15.77 15.35 11.53 9.02 7.01 4.33 3.06 2.27 1.99 % Of Sales - 4.32% 4.10% 4.37% 3.21% 2.46% 2.37% 1.75% 1.52% 1.44% 1.48% Selling & Distn. Exp. - 4.21 6.29 19.02 14.77 7.37 4.16 3.31 2.47 2.51 7.01 % Of Sales - 1.20% 1.64% 5.41% 4.11% 2.01% 1.40% 1.33% 1.23% 1.59% 5.23% Miscellaneous Exp. - 2.23 2.11 1.90 2.48 2.35 1.00 0.73 1.01 0.56 7.01 % Of Sales - 0.63% 0.55% 0.54% 0.69% 0.64% 0.34% 0.29% 0.50% 0.35% 0.80% EBITDA 67.05 74.47 81.13 82.35 74.91 61.35 53.60 44.39 36.54 29.26 25.31 EBITDA Margin 21.15% 21.16% 21.12% 23.44% 20.86% 16.76% 18.09% 17.89% 18.14% 18.52% 18.88% Other Income 7.91 1.87 1.52 2.37 1.54 1.38 0.35 1.65 1.23 1.49 0.39 Interest 0.25 0.17 0.15 0.20 0.19 0.15 0.22 0.12 0.17 0.08 0.14 Depreciation 18.50 16.82 15.26 11.94 11.25 9.02 9.03 7.35 5.59 4.43 3.02 PBT 56.22 59.36 67.25 72.57 65.01 53.57 44.70 38.57 32.02 26.23 22.54 Tax 10.94 20.10 22.59 23.97 19.87 15.21 12.18 10.32 9.27 7.98 5.53 Tax Rate 19.46% 33.86% 33.59% 33.03% 30.56% 28.39% 27.25% 26.76% 28.95% 30.42% 24.53% PAT 45.27 39.26 44.66 48.60 45.15 38.36 32.51 28.25 22.75 18.25 17.01 PAT before Minority Interest 45.27 39.26 44.66 48.60 45.15 38.36 32.51 28.25 22.75 18.25 17.01 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 14.28% 11.15% 11.62% 13.83% 12.57% 10.48% 10.97% 11.39% 11.29% 11.55% 12.69% PAT Growth 15.31% -12.09% -8.11% 7.64% 17.70% 17.99% 15.08% 24.18% 24.66% 7.29% EPS 37.73 32.72 37.22 40.50 37.63 31.97 27.09 23.54 18.96 15.21 14.18

Description TTM Mar 19 Mar 18 Mar 17
Net Sales 321.61 372.56 387.70 351.65 Net Sales Growth -13.68% -3.91% 10.25% Cost Of Goods Sold 167.57 212.82 221.31 186.33 Gross Profit 154.04 159.74 166.39 165.31 GP Margin 47.90% 42.88% 42.92% 47.01% Total Expenditure 254.99 298.21 306.91 269.36 Power & Fuel Cost - 9.92 10.00 10.10 % Of Sales - 2.66% 2.58% 2.87% Employee Cost - 23.94 21.48 18.15 % Of Sales - 6.43% 5.54% 5.16% Manufacturing Exp. - 29.52 29.70 18.44 % Of Sales - 7.92% 7.66% 5.24% General & Admin Exp. - 15.56 16.02 15.40 % Of Sales - 4.18% 4.13% 4.38% Selling & Distn. Exp. - 4.21 6.29 19.02 % Of Sales - 1.13% 1.62% 5.41% Miscellaneous Exp. - 2.24 2.11 1.92 % Of Sales - 0.60% 0.54% 0.55% EBITDA 66.62 74.35 80.79 82.29 EBITDA Margin 20.71% 19.96% 20.84% 23.40% Other Income 7.88 1.97 1.60 2.37 Interest 0.25 0.17 0.16 0.20 Depreciation 18.50 16.82 15.26 11.94 PBT 55.76 59.34 66.98 72.52 Tax 10.81 20.10 22.52 23.95 Tax Rate 19.39% 33.87% 33.62% 33.03% PAT 44.94 39.25 44.53 48.58 PAT before Minority Interest 45.08 39.24 44.45 48.56 Minority Interest 0.14 0.01 0.08 0.02 PAT Margin 13.97% 10.54% 11.49% 13.81% PAT Growth 14.29% -11.86% -8.34% EPS 37.45 32.71 37.11 40.48

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Shareholder's Funds 326.03 296.91 262.34 214.03 177.55 150.91 124.72 102.08 83.52 68.42 Share Capital 12.00 12.00 12.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 Total Reserves 314.02 284.91 250.34 208.03 171.55 144.91 118.72 96.08 77.52 62.42 Non-Current Liabilities 13.13 11.33 8.10 6.31 5.61 6.02 5.78 5.04 4.10 4.10 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 0.47 0.44 0.42 0.32 0.16 0.17 0.14 0.12 0.09 0.00 Current Liabilities 24.70 24.86 32.72 28.63 29.77 29.04 21.62 12.49 9.32 7.95 Trade Payables 12.14 14.43 13.91 14.59 9.32 13.75 7.52 3.63 1.70 1.27 Other Current Liabilities 10.89 8.35 17.76 12.47 12.13 8.39 8.07 4.37 3.62 3.61 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 1.66 2.08 1.05 1.56 8.32 6.90 6.03 4.49 4.00 3.07 Total Liabilities 363.86 333.10 303.16 248.97 212.93 185.97 152.12 119.61 96.94 80.47 Net Block 135.26 124.74 113.32 86.97 86.07 72.20 70.68 57.93 34.68 33.68 Gross Block 179.17 151.94 125.26 164.54 153.28 126.99 116.55 97.95 69.11 65.56 Accumulated Depreciation 43.91 27.20 11.94 77.56 67.21 54.79 45.87 40.01 34.42 31.88 Non Current Assets 140.17 128.62 119.15 91.37 88.78 75.45 72.38 59.06 38.31 34.04 Capital Work in Progress 0.03 0.00 0.12 0.00 0.33 0.53 0.00 0.00 0.00 0.36 Non Current Investment 0.15 0.15 0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 4.00 3.04 5.56 4.40 2.38 2.73 1.71 1.13 3.63 0.00 Other Non Current Assets 0.73 0.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 223.68 204.48 184.02 157.60 124.16 110.52 79.74 60.54 58.63 46.43 Current Investments 38.65 18.46 24.13 0.00 0.00 0.00 0.00 0.00 0.00 1.76 Inventories 96.87 102.94 78.34 69.52 51.51 64.16 39.11 30.00 25.52 19.93 Sundry Debtors 77.82 65.60 50.98 48.03 40.60 29.27 26.77 20.87 17.04 12.27 Cash & Bank 3.80 5.81 13.77 25.21 14.36 4.77 2.67 1.85 1.35 2.48 Other Current Assets 6.55 0.57 0.81 0.00 17.68 12.32 11.19 7.82 14.72 9.99 Short Term Loans & Adv. 5.73 11.10 15.99 14.84 17.68 12.32 11.19 7.82 14.66 9.99 Net Current Assets 198.98 179.62 151.29 128.97 94.38 81.48 58.12 48.05 49.31 38.48 Total Assets 363.85 333.10 303.17 248.97 212.94 185.97 152.12 119.60 96.94 80.47

Description Mar 19 Mar 18 Mar 17
Shareholder's Funds 325.87 296.77 262.32 Share Capital 12.00 12.00 12.00 Total Reserves 313.87 284.76 250.31 Non-Current Liabilities 13.03 11.24 8.08 Secured Loans 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 Long Term Provisions 0.47 0.44 0.42 Current Liabilities 24.93 34.33 32.78 Trade Payables 12.69 14.63 13.96 Other Current Liabilities 10.61 17.63 17.77 Short Term Borrowings 0.00 0.00 0.00 Short Term Provisions 1.63 2.07 1.05 Total Liabilities 363.82 342.34 303.26 Net Block 135.26 124.75 113.32 Gross Block 179.17 151.94 125.26 Accumulated Depreciation 43.91 27.20 11.94 Non Current Assets 140.04 128.48 119.07 Capital Work in Progress 0.03 0.00 0.12 Non Current Investment 0.00 0.00 0.00 Long Term Loans & Adv. 4.02 3.05 5.63 Other Non Current Assets 0.73 0.69 0.00 Current Assets 223.78 213.86 184.19 Current Investments 38.65 18.46 24.13 Inventories 98.20 102.94 78.34 Sundry Debtors 76.34 68.26 51.00 Cash & Bank 3.86 8.40 13.98 Other Current Assets 6.73 0.58 0.81 Short Term Loans & Adv. 5.91 15.22 15.93 Net Current Assets 198.86 179.53 151.42 Total Assets 363.82 342.34 303.26

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

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 53.91 22.38 49.20 37.09 43.59 18.08 23.45 31.20 6.91 9.98 PBT 59.36 67.25 72.57 65.01 53.57 44.70 38.57 32.02 26.23 22.54 Adjustment 15.22 13.92 9.89 10.42 7.97 8.98 5.73 4.90 3.03 2.77 Changes in Working Capital -2.27 -39.34 -10.58 -19.24 -4.21 -23.58 -11.12 3.51 -14.81 -10.39 Cash after chg. in Working capital 72.31 41.83 71.89 56.19 57.32 30.09 33.19 40.43 14.45 14.92 Interest Paid 0.00 0.00 0.00 -0.19 -0.15 -0.22 -0.12 -0.17 -0.08 -0.14 Tax Paid -18.40 -19.46 -22.69 -18.91 -13.59 -11.80 -9.62 -9.06 -7.45 -4.80 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 -45.80 -19.54 -60.51 -10.35 -27.68 -10.36 -18.44 -27.61 -5.24 -6.63 Net Fixed Assets -27.26 -26.56 39.16 -10.93 -26.09 -10.97 -18.60 -28.84 -3.19 -6.89 Net Investments -20.19 5.67 -24.28 0.00 0.00 0.00 0.00 0.00 1.76 1.26 Others 1.65 1.35 -75.39 0.58 -1.59 0.61 0.16 1.23 -3.81 -1.00 Cash from Financing Activity -10.13 -10.11 0.00 -15.89 -6.32 -5.62 -4.19 -3.15 -2.80 -2.46 Net Cash Inflow / Outflow -2.02 -7.27 -11.31 10.85 9.59 2.10 0.82 0.44 -1.13 0.90 Opening Cash & Equivalents 5.81 13.09 24.05 14.36 4.77 2.67 1.85 1.41 2.48 1.58 Closing Cash & Equivalent 3.80 5.81 12.74 25.21 14.36 4.77 2.67 1.85 1.35 2.48

Description Mar 19 Mar 18 Mar 17
Cash From Operating Activity 51.34 24.68 49.16 PBT 59.34 66.98 72.52 Adjustment 15.11 13.84 9.89 Changes in Working Capital -4.68 -36.68 -10.55 Cash after chg. in Working capital 69.77 44.14 71.85 Interest Paid 0.00 0.00 0.00 Tax Paid -18.43 -19.46 -22.69 Other Direct Exp. Paid 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 Cash From Investing Activity -45.74 -19.47 -60.26 Net Fixed Assets -27.26 -26.56 Net Investments -20.19 5.67 Others 1.71 1.42 Cash from Financing Activity -10.13 -10.11 0.00 Net Cash Inflow / Outflow -4.53 -4.90 -11.10 Opening Cash & Equivalents 8.40 13.30 24.05 Closing Cash & Equivalent 3.86 8.40 12.95

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Book Value (Rs.) 271.61 247.36 218.56 178.31 147.92 125.73 103.90 85.04 69.58 57.00 ROA 11.27% 14.04% 17.61% 19.55% 19.23% 19.23% 20.80% 21.01% 20.57% 23.41% ROE 12.60% 15.97% 20.41% 23.06% 23.35% 23.59% 24.92% 24.51% 24.02% 27.75% ROCE 19.11% 24.10% 30.55% 33.30% 32.71% 32.59% 34.12% 34.68% 34.64% 36.94% Fixed Asset Turnover 2.13 2.83 2.70 2.69 3.02 2.80 2.67 2.71 2.67 2.28 Receivable days 74.35 54.27 46.17 37.84 30.13 30.01 30.41 30.51 29.75 26.87 Inventory Days 103.59 84.40 68.95 51.68 49.87 55.29 44.10 44.68 46.14 42.08 Payable days 17.20 16.26 18.86 15.19 13.77 15.52 9.40 5.75 4.14 5.72 Cash Conversion Cycle 160.75 122.41 96.25 74.33 66.23 69.78 65.10 69.44 71.75 63.23 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 356.89 452.64 360.10 349.41 360.02 208.60 327.90 193.52 317.78 166.84

Description Mar 19 Mar 18 Mar 17
Book Value (Rs.) 271.48 247.24 218.54 ROA 11.11% 13.77% 16.01% ROE 12.60% 15.90% 18.51% ROCE 19.12% 24.02% 27.72% Fixed Asset Turnover 2.25 2.85 3.13 Receivable days 70.83 55.03 47.52 Inventory Days 98.53 83.66 73.00 Payable days 16.41 16.22 18.45 Cash Conversion Cycle 152.95 122.47 102.07 Total Debt/Equity 0.00 0.00 0.00 Interest Cover 348.41 418.82 355.60

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