Everest Industries Ltd.

Financial

	Everest Industries	Visaka Inds.	Bansal Roofing
Operational Metrics
Building Materials
Capacity Utilization - Building Materials	77.48 %	89.95 %	n/a
Realization / Tonne - Building Materials	12173.33 Rs/MT	13056.43 Rs/MT	n/a
Realization/Tonne - Steel Structures	106750.0 Rs/MT	n/a	n/a
Cost of Borrowing	n/a	n/a	n/a
Financials
5 yr Average ROE	6.5 %	10.13 %	15.89 %
5yr average Equity Multiplier	2.15	1.77	1.44
5yr Average Asset Turnover Ratio	1.23	1.14	2.34
5yr Avg Net Profit Margin	2.52 %	5.2 %	4.83 %
Price to Book	1.33	0.72	5.17
P/E	0.0	0.0	33.46
5yr Avg Cash Conversion Cycle	61.16 Days	89.14 Days	20.73 Days
Inventory Days	90.26 Days	86.94 Days	40.13 Days
Days Receivable	23.17 Days	33.03 Days	8.41 Days
Days Payable	69.73 Days	49.74 Days	10.57 Days
5yr Average Interest Coverage Ratio	11.12	7.44	26.3
5yr Avg ROCE	8.81 %	14.23 %	19.8 %
5yr Avg Operating Profit Margin	4.84 %	11.04 %	7.46 %
5 yr average Debt to Equity	0.07	0.43	0.19
5yr CAGR Net Profit	5.89 %	-55.5 %	9.65 %
5yr Average Return on Assets	3.05 %	6.11 %	11.17 %
Shareholdings
Promoter Holding	50.15 %	48.42 %	73.33 %
Share Pledged by Promoters	0.0	12.26 %	0.0
Change in Promoter Holding (3 Yrs)	-0.57 %	2.56 %	0.08 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.04 %	0.0

Business

	Everest Industries	Visaka Inds.	Bansal Roofing
Product Wise Break-Up	Product Wise Break-Up Building Materials 64.9 Steel Buildings 35.1 Cement asbestos 0 Synthetic yarn 0 Building product 0 PEB Structure 0	Product Wise Break-Up Building Materials 0 Steel Buildings 0 Building Materials 85.34 Cement asbestos 0 Synthetic yarn 14.66 PEB Structure 0	Product Wise Break-Up Building Materials 0 Steel Buildings 0 Building product 0 Cement asbestos 0 Synthetic yarn 0 PEB Structure 28.42 Others 71.58
Location Wise Break-Up	Location Wise Break-Up India 97.15 Rest of the World 2.85 Outside India 0	Location Wise Break-Up Rest of the World 6.78 Outside India 0 India 93.22	Location Wise Break-Up Rest of the World 0 Outside India 0.16 India 99.84
Operating Profit Break-Up	Operating Profit Break-Up Building Materials 100.0 Steel Buildings 0	Operating Profit Break-Up Building Materials 0 Steel Buildings 0 Others 100	-
Raw Material Break-Up	Raw Material Break-Up Raw fibre 35.98 Steel 23.61 Cement 20.17 Others 20.24	-	-
Asset Break-Up	Asset Break-Up Building Products 64.87 Steel Buildings 28.75 Synthetic blended yarn 0 Building products 0 Others 6.38	Asset Break-Up Synthetic blended yarn 10.52 Building products 82.67 Steel Buildings 0 Building Products 0 Others 6.81	-