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11513.90

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Nifty
Sensex

:
:

11513.90
39052.06

49.90 (0.44%)
453.07 (1.17%)

Wim Plast Ltd.

Plastic Products

Rating :

40/99

BSE: 526586 | NSE: WIMPLAST

Watchlist

NSE BSE

360.60

17-Oct-2019

Open
High
Low
Previous Close

365.00
389.00
355.10
365.00

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

101
16.28
904.95
342.25

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

438.12
10.36
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

434.26
1.92%
1.29

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

10.13
-0.78
0.06

EBITDA CAGR (%)

10 Years
5 Years
3 Years

11.40
3.95
-1.99

PAT CAGR (%)

10 Years
5 Years
3 Years

8.72
0.46
-6.87

P:E (Median)

8 Years
5 Years
3 Years

21.78
27.26
29.21

P:BV (Average)

8 Years
5 Years
3 Years

3.86
5.08
4.63

EV:EBITDA (Average)

8 Years
5 Years
3 Years

11.59
15.55
15.08

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Jun 19 Jun 18 Var% Mar 19 Mar 18 Var% Dec 18 Dec 17 Var% Sep 18 Sep 17 Var%
Net Sales 89.94 92.45 -2.71% 100.53 108.33 -7.20% 83.53 88.67 -5.80% 75.50 96.90 -22.08%
Expenses 71.15 73.90 -3.72% 76.71 81.84 -6.27% 67.20 69.47 -3.27% 59.73 78.58 -23.99%
EBITDA 18.79 18.56 1.24% 23.82 26.49 -10.08% 16.33 19.21 -14.99% 15.76 18.32 -13.97%
EBIDTM 20.90% 20.07% 23.70% 24.45% 19.55% 21.66% 20.88% 18.90%
Other Income 0.96 0.48 100.00% 0.67 0.39 71.79% 0.39 0.24 62.50% 0.34 0.38 -10.53%
Interest 0.09 0.04 125.00% 0.04 0.02 100.00% 0.05 0.03 66.67% 0.04 0.05 -20.00%
Depreciation 4.61 3.98 15.83% 4.35 3.86 12.69% 4.42 4.10 7.80% 4.07 3.80 7.11%
PBT 15.06 15.02 0.27% 20.10 23.00 -12.61% 12.25 15.32 -20.04% 11.99 14.84 -19.20%
Tax 2.06 5.06 -59.29% 6.86 8.00 -14.25% 4.16 5.01 -16.97% 4.03 4.84 -16.74%
PAT 12.99 9.96 30.42% 13.24 15.00 -11.73% 8.09 10.30 -21.46% 7.97 10.00 -20.30%
PATM 14.45% 10.77% 13.17% 13.85% 9.69% 11.62% 10.55% 10.32%
EPS 10.83 8.30 30.48% 11.03 12.50 -11.76% 6.74 8.59 -21.54% 6.64 8.33 -20.29%

Description Jun 19 Jun 18 Var% Mar 19 Mar 18 Var% Dec 18 Dec 17 Var% Sep 18 Sep 17 Var%
Net Sales 91.97 0.00 0.00 0.00 112.06 -100.00% 0.00 88.82 -100.00% 0.00 97.36 -100.00%
Expenses 73.12 0.00 0.00 0.00 85.15 -100.00% 0.00 69.96 -100.00% 0.00 79.39 -100.00%
EBITDA 18.84 0.00 0.00 0.00 26.91 -100.00% 0.00 18.86 -100.00% 0.00 17.97 -100.00%
EBIDTM 20.49% 0.00% 0.00% 24.02% 0.00% 21.24% 0.00% 18.45%
Other Income 0.95 0.00 0.00 0.00 0.44 -100.00% 0.00 0.27 -100.00% 0.00 0.38 -100.00%
Interest 0.09 0.00 0.00 0.00 0.02 -100.00% 0.00 0.03 -100.00% 0.00 0.06 -100.00%
Depreciation 4.61 0.00 0.00 0.00 3.86 -100.00% 0.00 4.10 -100.00% 0.00 3.80 -100.00%
PBT 15.10 0.00 0.00 0.00 23.47 -100.00% 0.00 15.00 -100.00% 0.00 14.48 -100.00%
Tax 2.07 0.00 0.00 0.00 8.16 -100.00% 0.00 4.92 -100.00% 0.00 4.73 -100.00%
PAT 13.03 0.00 0.00 0.00 15.32 -100.00% 0.00 10.09 -100.00% 0.00 9.75 -100.00%
PATM 14.17% 0.00% 0.00% 13.67% 0.00% 11.36% 0.00% 10.02%
EPS 10.84 0.00 0.00 0.00 12.66 -100.00% 0.00 8.48 -100.00% 0.00 8.21 -100.00%

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 349.50 352.01 384.21 351.35 359.08 366.03 296.37 248.08 201.47 157.99 134.07 Net Sales Growth -9.54% -8.38% 9.35% -2.15% -1.90% 23.50% 19.47% 23.13% 27.52% 17.84% Cost Of Goods Sold 190.97 194.41 218.69 186.07 202.94 242.50 196.29 166.53 136.58 108.83 87.09 Gross Profit 158.53 157.60 165.52 165.28 156.13 123.53 100.07 81.54 64.90 49.15 46.98 GP Margin 45.36% 44.77% 43.08% 47.04% 43.48% 33.75% 33.77% 32.87% 32.21% 31.11% 35.04% Total Expenditure 274.79 277.54 303.08 269.00 284.17 304.68 242.77 203.69 164.93 128.73 108.76 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 18.51 18.44 26.63 22.02 15.19 12.95 10.21 6.61 4.73 % Of Sales - 8.36% 4.82% 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 17.40 19.02 14.77 7.37 4.16 3.31 2.47 2.51 7.01 % Of Sales - 1.20% 4.53% 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 74.70 74.47 81.13 82.35 74.91 61.35 53.60 44.39 36.54 29.26 25.31 EBITDA Margin 21.37% 21.16% 21.12% 23.44% 20.86% 16.76% 18.09% 17.89% 18.14% 18.52% 18.88% Other Income 2.36 1.87 1.52 2.37 1.54 1.38 0.35 1.65 1.23 1.49 0.39 Interest 0.22 0.17 0.15 0.20 0.19 0.15 0.22 0.12 0.17 0.08 0.14 Depreciation 17.45 16.82 15.26 11.94 11.25 9.02 9.03 7.35 5.59 4.43 3.02 PBT 59.40 59.36 67.25 72.57 65.01 53.57 44.70 38.57 32.02 26.23 22.54 Tax 17.11 20.10 22.59 23.97 19.87 15.21 12.18 10.32 9.27 7.98 5.53 Tax Rate 28.80% 33.86% 33.59% 33.03% 30.56% 28.39% 27.25% 26.76% 28.95% 30.42% 24.53% PAT 42.29 39.26 44.66 48.60 45.15 38.36 32.51 28.25 22.75 18.25 17.01 PAT before Minority Interest 42.29 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 12.10% 11.15% 11.62% 13.83% 12.57% 10.48% 10.97% 11.39% 11.29% 11.55% 12.69% PAT Growth -6.56% -12.09% -8.11% 7.64% 17.70% 17.99% 15.08% 24.18% 24.66% 7.29% Unadjusted EPS 35.24 32.71 37.20 40.49 37.61 63.91 54.18 47.08 37.90 30.41 28.35

Description TTM Mar 19 Mar 18 Mar 17
Net Sales - 372.56 387.70 351.65 Net Sales Growth - -3.91% 10.25% Cost Of Goods Sold - 212.82 221.31 186.33 Gross Profit - 159.74 166.39 165.31 GP Margin - 42.88% 42.92% 47.01% Total Expenditure - 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 18.52 18.44 % Of Sales - 7.92% 4.78% 5.24% General & Admin Exp. - 15.56 16.02 15.40 % Of Sales - 4.18% 4.13% 4.38% Selling & Distn. Exp. - 4.21 17.47 19.02 % Of Sales - 1.13% 4.51% 5.41% Miscellaneous Exp. - 2.24 2.11 1.92 % Of Sales - 0.60% 0.54% 0.55% EBITDA - 74.35 80.79 82.29 EBITDA Margin - 19.96% 20.84% 23.40% Other Income - 1.97 1.60 2.37 Interest - 0.17 0.16 0.20 Depreciation - 16.82 15.26 11.94 PBT - 59.34 66.98 72.52 Tax - 20.10 22.52 23.95 Tax Rate - 33.87% 33.62% 33.03% PAT - 39.25 44.53 48.58 PAT before Minority Interest - 39.24 44.45 48.56 Minority Interest - 0.01 0.08 0.02 PAT Margin - 10.54% 11.49% 13.81% PAT Growth - -11.86% -8.34% Unadjusted EPS - 32.69 37.10 40.47

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 13.26 13.91 14.59 9.32 13.75 7.52 3.63 1.70 1.27 Other Current Liabilities 10.89 10.46 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 1.14 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 140.17 127.80 119.15 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 2.90 5.56 4.40 2.38 2.73 1.71 1.13 3.63 0.00 Other Non Current Assets 0.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 223.68 205.30 184.02 157.60 124.16 110.52 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 6.50 13.77 25.21 14.36 4.77 2.67 1.85 1.35 2.48 Other Current Assets 6.55 0.61 0.81 0.00 17.68 12.32 11.19 7.82 14.72 9.99 Short Term Loans & Adv. 5.73 11.19 15.99 14.84 17.68 12.32 11.19 7.82 14.66 9.99 Net Current Assets 198.98 180.44 151.29 128.97 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 13.35 13.96 Other Current Liabilities 10.61 19.84 17.77 Short Term Borrowings 0.00 0.00 0.00 Short Term Provisions 1.63 1.14 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 140.04 127.69 119.07 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 2.94 5.63 Other Non Current Assets 0.73 0.00 0.00 Current Assets 223.78 214.65 184.19 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 9.08 13.98 Other Current Assets 6.73 0.61 0.81 Short Term Loans & Adv. 5.91 15.29 15.93 Net Current Assets 198.86 180.32 151.42 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 22.29 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 14.01 9.89 10.42 7.97 8.98 5.73 4.90 3.03 2.77 Changes in Working Capital -2.27 -39.51 -10.58 -19.24 -4.21 -23.58 -11.12 3.51 -14.81 -10.39 Cash after chg. in Working capital 72.31 41.75 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 -19.50 -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 1.39 -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 -7.32 -11.31 10.85 9.59 2.10 0.82 0.44 -1.13 0.90 Opening Cash & Equivalents 5.81 12.74 24.05 14.36 4.77 2.67 1.85 1.41 2.48 1.58 Closing Cash & Equivalent 3.80 5.42 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 24.67 49.16 PBT 59.34 66.98 72.52 Adjustment 15.11 14.01 9.89 Changes in Working Capital -4.68 -36.86 -10.55 Cash after chg. in Working capital 69.77 44.13 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 -19.51 -60.26 Net Fixed Assets -27.26 -26.56 Net Investments -20.19 5.67 Others 1.71 1.38 Cash from Financing Activity -10.13 -10.11 0.00 Net Cash Inflow / Outflow -4.53 -4.95 -11.10 Opening Cash & Equivalents 8.40 12.95 24.05 Closing Cash & Equivalent 3.86 8.00 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 15.59 18.86 15.19 13.77 15.52 9.40 5.75 4.14 5.72 Cash Conversion Cycle 160.75 123.09 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 15.49 18.45 Cash Conversion Cycle 152.95 123.20 102.07 Total Debt/Equity 0.00 0.00 0.00 Interest Cover 348.41 418.82 355.60

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