Nifty

:

14677.80

Sensex

:

48732.55

-18.70 (-0.13%)
41.75 (0.09%)

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Nifty
Sensex

:
:

14677.80
48732.55

-18.70 (-0.13%)
41.75 (0.09%)

Wim Plast Ltd.

Plastic Products - Consumer

Rating :

45/99

BSE: 526586 | NSE: WIMPLAST

Watchlist

NSE BSE

431.75

14-May-2021

Open
High
Low
Previous Close

449.45
449.45
428.10
442.35

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

175
28.08
529.30
282.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

518.25
17.94
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

514.71
1.62%
1.41

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

7.21
-2.46
-6.04

EBITDA CAGR (%)

10 Years
5 Years
3 Years

8.65
-2.19
-3.78

PAT CAGR (%)

10 Years
5 Years
3 Years

9.51
0.06
0.40

P:E (Median)

8 Years
5 Years
3 Years

7.86
15.58
14.48

P:BV (Average)

8 Years
5 Years
3 Years

1.41
2.44
1.90

EV:EBITDA (Average)

8 Years
5 Years
3 Years

5.28
9.13
8.01

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Dec 20 Dec 19 Var% Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 Var%
Net Sales 76.36 75.06 1.73% 60.59 75.58 -19.83% 23.20 89.94 -74.21% 76.51 100.53 -23.89%
Expenses 57.73 58.11 -0.65% 48.19 59.88 -19.52% 23.07 71.15 -67.58% 60.90 76.71 -20.61%
EBITDA 18.63 16.95 9.91% 12.40 15.70 -21.02% 0.13 18.79 -99.31% 15.61 23.82 -34.47%
EBIDTM 24.39% 22.58% 20.46% 20.77% 0.58% 20.90% 20.41% 23.70%
Other Income 2.99 1.32 126.52% 1.74 1.31 32.82% 2.53 0.96 163.54% 4.32 0.67 544.78%
Interest 0.05 0.05 0.00% 0.04 0.07 -42.86% 0.04 0.09 -55.56% 0.04 0.04 0.00%
Depreciation 4.55 4.73 -3.81% 4.57 4.68 -2.35% 4.55 4.61 -1.30% 4.48 4.35 2.99%
PBT 17.01 13.48 26.19% 9.52 12.26 -22.35% -1.93 15.06 - 15.42 20.10 -23.28%
Tax 4.41 3.53 24.93% 2.57 1.28 100.78% -0.51 2.06 - 4.07 6.86 -40.67%
PAT 12.60 9.95 26.63% 6.95 10.98 -36.70% -1.42 12.99 - 11.35 13.24 -14.27%
PATM 16.50% 13.26% 11.48% 14.53% -6.13% 14.45% 14.83% 13.17%
EPS 10.50 8.30 26.51% 5.80 9.15 -36.61% -1.19 10.83 - 9.46 11.03 -14.23%

Description Dec 20 Dec 19 Var% Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 Var%
Net Sales 76.90 76.73 0.22% 65.80 76.99 -14.53% 23.28 91.97 -74.69% 75.92 109.64 -30.76%
Expenses 58.62 59.70 -1.81% 53.60 61.33 -12.60% 23.40 73.12 -68.00% 60.84 86.03 -29.28%
EBITDA 18.28 17.03 7.34% 12.21 15.66 -22.03% -0.12 18.84 - 15.09 23.61 -36.09%
EBIDTM 23.78% 22.19% 18.55% 20.34% -0.53% 20.49% 19.87% 21.53%
Other Income 3.00 1.31 129.01% 1.75 1.30 34.62% 2.53 0.95 166.32% 4.32 0.70 517.14%
Interest 0.05 0.05 0.00% 0.04 0.07 -42.86% 0.04 0.09 -55.56% 0.04 0.05 -20.00%
Depreciation 4.56 4.73 -3.59% 4.57 4.68 -2.35% 4.55 4.61 -1.30% 4.48 4.35 2.99%
PBT 16.68 13.56 23.01% 9.34 12.22 -23.57% -2.19 15.10 - 14.88 19.91 -25.26%
Tax 4.35 3.55 22.54% 2.52 1.26 100.00% -0.58 2.07 - 3.93 6.90 -43.04%
PAT 12.32 10.01 23.08% 6.82 10.95 -37.72% -1.61 13.03 - 10.95 13.01 -15.83%
PATM 16.02% 13.04% 10.36% 14.23% -6.92% 14.17% 14.42% 11.86%
EPS 10.36 8.32 24.52% 5.73 9.14 -37.31% -1.28 10.84 - 9.26 10.91 -15.12%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Net Sales 236.66 317.09 352.01 384.21 351.35 359.08 366.03 296.37 248.08 201.47 157.99 Net Sales Growth -30.62% -9.92% -8.38% 9.35% -2.15% -1.90% 23.50% 19.47% 23.13% 27.52% Cost Of Goods Sold 123.01 164.64 194.41 218.69 186.07 202.94 242.50 196.29 166.53 136.58 108.83 Gross Profit 113.65 152.45 157.60 165.52 165.28 156.13 123.53 100.07 81.54 64.90 49.15 GP Margin 48.02% 48.08% 44.77% 43.08% 47.04% 43.48% 33.75% 33.77% 32.87% 32.21% 31.11% Total Expenditure 189.89 250.04 277.54 303.08 269.00 284.17 304.68 242.77 203.69 164.93 128.73 Power & Fuel Cost - 10.65 9.92 10.00 10.10 10.03 9.14 9.07 7.74 5.72 4.01 % Of Sales - 3.36% 2.82% 2.60% 2.87% 2.79% 2.50% 3.06% 3.12% 2.84% 2.54% Employee Cost - 22.93 22.13 20.61 18.12 15.79 12.29 10.05 8.08 5.89 3.94 % Of Sales - 7.23% 6.29% 5.36% 5.16% 4.40% 3.36% 3.39% 3.26% 2.92% 2.49% Manufacturing Exp. - 29.64 29.36 29.62 18.44 26.63 22.02 15.19 12.95 10.21 6.61 % Of Sales - 9.35% 8.34% 7.71% 5.25% 7.42% 6.02% 5.13% 5.22% 5.07% 4.18% General & Admin Exp. - 13.73 15.28 15.77 15.35 11.53 9.02 7.01 4.33 3.06 2.27 % Of Sales - 4.33% 4.34% 4.10% 4.37% 3.21% 2.46% 2.37% 1.75% 1.52% 1.44% Selling & Distn. Exp. - 5.81 4.21 6.29 19.02 14.77 7.37 4.16 3.31 2.47 2.51 % Of Sales - 1.83% 1.20% 1.64% 5.41% 4.11% 2.01% 1.40% 1.33% 1.23% 1.59% Miscellaneous Exp. - 2.64 2.23 2.11 1.90 2.48 2.35 1.00 0.73 1.01 2.51 % Of Sales - 0.83% 0.63% 0.55% 0.54% 0.69% 0.64% 0.34% 0.29% 0.50% 0.35% EBITDA 46.77 67.05 74.47 81.13 82.35 74.91 61.35 53.60 44.39 36.54 29.26 EBITDA Margin 19.76% 21.15% 21.16% 21.12% 23.44% 20.86% 16.76% 18.09% 17.89% 18.14% 18.52% Other Income 11.58 7.90 1.87 1.52 2.37 1.54 1.38 0.35 1.65 1.23 1.49 Interest 0.17 0.25 0.17 0.15 0.20 0.19 0.15 0.22 0.12 0.17 0.08 Depreciation 18.15 18.50 16.82 15.26 11.94 11.25 9.02 9.03 7.35 5.59 4.43 PBT 40.02 56.21 59.36 67.25 72.57 65.01 53.57 44.70 38.57 32.02 26.23 Tax 10.54 10.94 20.10 22.59 23.97 19.87 15.21 12.18 10.32 9.27 7.98 Tax Rate 26.34% 19.46% 33.86% 33.59% 33.03% 30.56% 28.39% 27.25% 26.76% 28.95% 30.42% PAT 29.48 45.28 39.26 44.66 48.60 45.15 38.36 32.51 28.25 22.75 18.25 PAT before Minority Interest 29.48 45.28 39.26 44.66 48.60 45.15 38.36 32.51 28.25 22.75 18.25 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 12.46% 14.28% 11.15% 11.62% 13.83% 12.57% 10.48% 10.97% 11.39% 11.29% 11.55% PAT Growth -37.49% 15.33% -12.09% -8.11% 7.64% 17.70% 17.99% 15.08% 24.18% 24.66% EPS 24.57 37.73 32.72 37.22 40.50 37.63 31.97 27.09 23.54 18.96 15.21

Description TTM Mar 20 Mar 19 Mar 18 Mar 17
Net Sales 241.90 321.60 372.56 387.70 351.65 Net Sales Growth -31.92% -13.68% -3.91% 10.25% Cost Of Goods Sold 128.89 167.57 212.82 221.31 186.33 Gross Profit 113.01 154.04 159.74 166.39 165.31 GP Margin 46.72% 47.90% 42.88% 42.92% 47.01% Total Expenditure 196.46 254.98 298.21 306.91 269.36 Power & Fuel Cost - 10.65 9.92 10.00 10.10 % Of Sales - 3.31% 2.66% 2.58% 2.87% Employee Cost - 24.52 23.94 21.48 18.15 % Of Sales - 7.62% 6.43% 5.54% 5.16% Manufacturing Exp. - 29.86 29.46 29.70 18.44 % Of Sales - 9.28% 7.91% 7.66% 5.24% General & Admin Exp. - 13.91 15.63 16.02 15.40 % Of Sales - 4.33% 4.20% 4.13% 4.38% Selling & Distn. Exp. - 5.81 4.21 6.29 19.02 % Of Sales - 1.81% 1.13% 1.62% 5.41% Miscellaneous Exp. - 2.67 2.24 2.11 1.92 % Of Sales - 0.83% 0.60% 0.54% 0.55% EBITDA 45.46 66.62 74.35 80.79 82.29 EBITDA Margin 18.79% 20.72% 19.96% 20.84% 23.40% Other Income 11.60 7.89 1.97 1.60 2.37 Interest 0.17 0.25 0.17 0.16 0.20 Depreciation 18.16 18.50 16.82 15.26 11.94 PBT 38.71 55.76 59.34 66.98 72.52 Tax 10.22 10.82 20.10 22.52 23.95 Tax Rate 26.40% 19.40% 33.87% 33.62% 33.03% PAT 28.48 45.07 39.25 44.53 48.58 PAT before Minority Interest 28.88 44.94 39.24 44.45 48.56 Minority Interest 0.40 0.13 0.01 0.08 0.02 PAT Margin 11.77% 14.01% 10.54% 11.49% 13.81% PAT Growth -39.40% 14.83% -11.86% -8.34% EPS 23.73 37.56 32.71 37.11 40.48

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Shareholder's Funds 350.91 326.03 296.91 262.34 214.03 177.55 150.91 124.72 102.08 83.52 Share Capital 12.00 12.00 12.00 12.00 6.00 6.00 6.00 6.00 6.00 6.00 Total Reserves 338.91 314.02 284.91 250.34 208.03 171.55 144.91 118.72 96.08 77.52 Non-Current Liabilities 9.28 13.13 11.33 8.10 6.31 5.61 6.02 5.78 5.04 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 0.79 0.47 0.44 0.42 0.32 0.16 0.17 0.14 0.12 0.09 Current Liabilities 23.99 24.70 24.86 32.72 28.63 29.77 29.04 21.62 12.49 9.32 Trade Payables 12.53 12.14 14.43 13.91 14.59 9.32 13.75 7.52 3.63 1.70 Other Current Liabilities 10.33 10.89 8.35 17.76 12.47 12.13 8.39 8.07 4.37 3.62 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 1.14 1.66 2.08 1.05 1.56 8.32 6.90 6.03 4.49 4.00 Total Liabilities 384.18 363.86 333.10 303.16 248.97 212.93 185.97 152.12 119.61 96.94 Net Block 128.27 135.26 124.74 113.32 86.97 86.07 72.20 70.68 57.93 34.68 Gross Block 186.42 179.17 151.94 125.26 164.54 153.28 126.99 116.55 97.95 69.11 Accumulated Depreciation 58.15 43.91 27.20 11.94 77.56 67.21 54.79 45.87 40.01 34.42 Non Current Assets 170.58 140.17 128.62 119.15 91.37 88.78 75.45 72.38 59.06 38.31 Capital Work in Progress 0.94 0.03 0.00 0.12 0.00 0.33 0.53 0.00 0.00 0.00 Non Current Investment 37.36 0.15 0.15 0.15 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 3.22 4.00 3.04 5.56 4.40 2.38 2.73 1.71 1.13 3.63 Other Non Current Assets 0.78 0.73 0.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 213.60 223.68 204.48 184.02 157.60 124.16 110.52 79.74 60.54 58.63 Current Investments 45.25 38.65 18.46 24.13 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 95.24 96.87 102.94 78.34 69.52 51.51 64.16 39.11 30.00 25.52 Sundry Debtors 64.24 77.82 65.60 50.98 48.03 40.60 29.27 26.77 20.87 17.04 Cash & Bank 2.09 3.80 5.81 13.77 25.21 14.36 4.77 2.67 1.85 1.35 Other Current Assets 6.78 0.82 0.57 0.81 14.84 17.68 12.32 11.19 7.82 14.72 Short Term Loans & Adv. 5.07 5.73 11.10 15.99 14.84 17.68 12.32 11.19 7.82 14.66 Net Current Assets 189.61 198.98 179.62 151.29 128.97 94.38 81.48 58.12 48.05 49.31 Total Assets 384.18 363.85 333.10 303.17 248.97 212.94 185.97 152.12 119.60 96.94

Description Mar 20 Mar 19 Mar 18 Mar 17
Shareholder's Funds 350.55 325.87 296.77 262.32 Share Capital 12.00 12.00 12.00 12.00 Total Reserves 338.55 313.87 284.76 250.31 Non-Current Liabilities 9.07 13.03 11.24 8.08 Secured Loans 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 Long Term Provisions 0.79 0.47 0.44 0.42 Current Liabilities 33.28 24.92 34.33 32.78 Trade Payables 13.11 12.69 14.63 13.96 Other Current Liabilities 19.03 10.61 17.63 17.77 Short Term Borrowings 0.00 0.00 0.00 0.00 Short Term Provisions 1.14 1.62 2.07 1.05 Total Liabilities 392.76 363.81 342.34 303.26 Net Block 128.28 135.26 124.75 113.32 Gross Block 186.43 179.17 151.94 125.26 Accumulated Depreciation 58.15 43.91 27.20 11.94 Non Current Assets 170.44 140.03 128.48 119.07 Capital Work in Progress 0.94 0.03 0.00 0.12 Non Current Investment 37.21 0.00 0.00 0.00 Long Term Loans & Adv. 3.22 4.01 3.05 5.63 Other Non Current Assets 0.78 0.73 0.69 0.00 Current Assets 222.33 223.78 213.86 184.19 Current Investments 45.25 38.65 18.46 24.13 Inventories 98.36 98.20 102.94 78.34 Sundry Debtors 66.26 76.34 68.26 51.00 Cash & Bank 3.54 3.86 8.40 13.98 Other Current Assets 8.91 0.82 0.58 0.81 Short Term Loans & Adv. 6.60 5.91 15.22 15.93 Net Current Assets 189.04 198.87 179.53 151.42 Total Assets 392.77 363.81 342.34 303.26

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

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 66.23 53.91 22.38 49.20 37.09 43.59 18.08 23.45 31.20 6.91 PBT 56.21 59.36 67.25 72.57 65.01 53.57 44.70 38.57 32.02 26.23 Adjustment 12.42 15.22 13.92 9.89 10.42 7.97 8.98 5.73 4.90 3.03 Changes in Working Capital 13.36 -2.27 -39.34 -10.58 -19.24 -4.21 -23.58 -11.12 3.51 -14.81 Cash after chg. in Working capital 82.00 72.31 41.83 71.89 56.19 57.32 30.09 33.19 40.43 14.45 Interest Paid 0.00 0.00 0.00 0.00 -0.19 -0.15 -0.22 -0.12 -0.17 -0.08 Tax Paid -15.76 -18.40 -19.46 -22.69 -18.91 -13.59 -11.80 -9.62 -9.06 -7.45 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 -47.38 -45.80 -19.54 -60.51 -10.35 -27.68 -10.36 -18.44 -27.61 -5.24 Net Fixed Assets -8.16 -27.26 -26.56 39.16 -10.93 -26.09 -10.97 -18.60 -28.84 -3.19 Net Investments -43.81 -20.19 5.67 -24.28 0.00 0.00 0.00 0.00 0.00 1.76 Others 4.59 1.65 1.35 -75.39 0.58 -1.59 0.61 0.16 1.23 -3.81 Cash from Financing Activity -20.56 -10.13 -10.11 0.00 -15.89 -6.32 -5.62 -4.19 -3.15 -2.80 Net Cash Inflow / Outflow -1.71 -2.02 -7.27 -11.31 10.85 9.59 2.10 0.82 0.44 -1.13 Opening Cash & Equivalents 3.80 5.81 13.09 24.05 14.36 4.77 2.67 1.85 1.41 2.48 Closing Cash & Equivalent 2.09 3.80 5.81 12.74 25.21 14.36 4.77 2.67 1.85 1.35

Description Mar 20 Mar 19 Mar 18 Mar 17
Cash From Operating Activity 67.62 51.34 24.68 49.16 PBT 55.76 59.34 66.98 72.52 Adjustment 12.44 15.11 13.84 9.89 Changes in Working Capital 15.41 -4.68 -36.68 -10.55 Cash after chg. in Working capital 83.61 69.77 44.14 71.85 Interest Paid 0.00 0.00 0.00 0.00 Tax Paid -16.00 -18.43 -19.46 -22.69 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 Cash From Investing Activity -47.38 -45.74 -19.47 -60.26 Net Fixed Assets -8.16 -27.26 -26.56 Net Investments -43.81 -20.19 5.67 Others 4.59 1.71 1.42 Cash from Financing Activity -20.56 -10.13 -10.11 0.00 Net Cash Inflow / Outflow -0.32 -4.53 -4.90 -11.10 Opening Cash & Equivalents 3.86 8.40 13.30 24.05 Closing Cash & Equivalent 3.54 3.86 8.40 12.95

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Book Value (Rs.) 292.34 271.61 247.36 218.56 178.31 147.92 125.73 103.90 85.04 69.58 ROA 12.11% 11.27% 14.04% 17.61% 19.55% 19.23% 19.23% 20.80% 21.01% 20.57% ROE 13.38% 12.60% 15.97% 20.41% 23.06% 23.35% 23.59% 24.92% 24.51% 24.02% ROCE 16.68% 19.11% 24.10% 30.55% 33.30% 32.71% 32.59% 34.12% 34.68% 34.64% Fixed Asset Turnover 1.80 2.24 2.83 2.70 2.69 3.02 2.80 2.67 2.71 2.67 Receivable days 78.87 70.45 54.27 46.17 37.84 30.13 30.01 30.41 30.51 29.75 Inventory Days 106.66 98.15 84.40 68.95 51.68 49.87 55.29 44.10 44.68 46.14 Payable days 17.54 17.20 16.26 18.86 15.19 13.77 15.52 9.40 5.75 4.14 Cash Conversion Cycle 167.99 151.40 122.41 96.25 74.33 66.23 69.78 65.10 69.44 71.75 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 229.24 356.89 452.64 360.10 349.41 360.02 208.60 327.90 193.52 317.78

Description Mar 20 Mar 19 Mar 18 Mar 17
Book Value (Rs.) 292.05 271.48 247.24 218.54 ROA 11.88% 11.11% 13.77% 16.01% ROE 13.29% 12.60% 15.90% 18.51% ROCE 16.56% 19.12% 24.02% 27.72% Fixed Asset Turnover 1.82 2.37 2.85 3.13 Receivable days 78.06 67.30 55.03 47.52 Inventory Days 107.60 93.62 83.66 73.00 Payable days 17.90 16.42 16.22 18.45 Cash Conversion Cycle 167.77 144.50 122.47 102.07 Total Debt/Equity 0.00 0.00 0.00 0.00 Interest Cover 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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