Finolex Industries Ltd.

Financial

	Finolex Inds	Rama Steel Tubes	Gandhi Spl. Tubes
Operational Metrics
PVC Resins
Realization/Tonne - PVC Resins	73409.24 Rs/MT	n/a	n/a
Quarterly Sales Volume - PVC Resin	43737.0 Tonnes	n/a	n/a
Manufacturing Capacity- PVC Resins	272000.0 MTPA	n/a	n/a
Capacity Utilization - PVC Resins	85.46 %	n/a	n/a
Plastic Pipes
EBIT / Tonne - Plastic Pipes	9130.26 Rs/Tonne	n/a	n/a
Manufacturing Capacity - Plastic Pipes	400000.0 MTPA	n/a	n/a
Capacity Utilization - Plastic Pipes	75.46 %	n/a	n/a
Realization/Tonne - Plastic Pipes	121951.25 Rs/MT	n/a	n/a
Quarterly Sales Volume - Plastic Pipes	81312.0 Tonnes	n/a	n/a
Unclassified
EBIT / Tonne - PVC Resin	7060.38 Rs/Tonne	n/a	n/a
Financials
5 yr Average ROE	17.28 %	10.94 %	21.4 %
5yr average Equity Multiplier	1.35	2.63	1.11
5yr Average Asset Turnover Ratio	0.87	1.98	0.66
5yr Avg Net Profit Margin	14.53 %	1.99 %	29.22 %
Price to Book	3.01	6.8	5.3
P/E	35.53	62.27	19.77
5yr Avg Cash Conversion Cycle	51.06 Days	45.05 Days	80.86 Days
Inventory Days	80.57 Days	43.34 Days	74.6 Days
Days Receivable	26.23 Days	46.19 Days	37.68 Days
Days Payable	53.55 Days	34.54 Days	9.97 Days
5yr Average Interest Coverage Ratio	60.4	2.53	632.36
5yr Avg ROCE	19.81 %	17.51 %	26.33 %
5yr Avg Operating Profit Margin	20.15 %	4.71 %	40.78 %
5 yr average Debt to Equity	0.08	0.94	0.0
5yr CAGR Net Profit	-7.35 %	26.08 %	4.15 %
5yr Average Return on Assets	12.67 %	4.14 %	19.21 %
Shareholdings
Promoter Holding	52.47 %	56.7 %	73.53 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	-5.63 %	0.14 %
Change in Mutual Fund Holding (3 Yrs)	-1.81 %	0.0	0.0

Business

	Finolex Inds	Rama Steel Tubes	Gandhi Spl. Tubes
Product Wise Break-Up	Product Wise Break-Up Pipes & fittings 75.54 PVC resins 24.46 Poles / Rejected Pipes / Scrap 0 Galvanized Steel Pipes 0 Black Pipes 0 Wind Power 0 Cold Formed Nuts 0 Welded Tubes 0 Seamless Tubes 0	Product Wise Break-Up Galvanised Pipes 13.0 Seamless Tubes 0 Welded Tubes 0 Poles / Rejected Pipes / Scrap 44.0 Pipes & fittings 0 PVC resins 0 Wind Power 0 Cold Formed Nuts 0 Black Pipes 43.0	Product Wise Break-Up Galvanized Steel Pipes 0 Seamless Tubes 80.0 Welded Tubes 0 Poles / Rejected Pipes / Scrap 0 Pipes & fittings 0 PVC resins 0 Wind Power 0 Cold Formed Nuts 0 Black Pipes 0 Others 20.0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0	Location Wise Break-Up Rest of the World 0 India 100.0	-
Verticals	Verticals Agricultural 70.0 Non Agri 30.0	-	-
Net Profit Break-Up	Net Profit Break-Up Pipes & fittings 70.62 PVC 29.38	-	-
Asset Break-Up	Asset Break-Up PVC Pipes & fittings 23.05 PVC resin 11.48 Trading: Building Materials 0 Steel Pipe 0 Others 65.47	Asset Break-Up PVC resin 0 Steel Pipes 62.43 PVC Pipes & fittings 0 Building Materials 37.57	-