Kanpur Plastipack Ltd.

Financial

	Kanpur Plastipack	Worth Peripherals	Sah Polymers
Operational Metrics
Drums & Containers
Capacity Utilization - Plastic Containers	92.69 %	n/a	n/a
Realization/Tonne - Plastic Containers	221230.87 Rs/MT	n/a	n/a
Fabric
Realization / MT - Fabric	173843.98 Rs/MT	n/a	n/a
Yarn
Capacity Utilization - Yarn	57.8 %	n/a	n/a
Realization / Kg - Yarn	146.83 Rs/Kg	n/a	n/a
Financials
5 yr Average ROE	7.92 %	13.59 %	5.19 %
5yr average Equity Multiplier	2.34	1.43	1.95
5yr Average Asset Turnover Ratio	1.22	1.38	1.07
5yr Avg Net Profit Margin	2.64 %	6.92 %	2.19 %
Price to Book	1.48	1.45	2.59
P/E	23.41	14.04	341.16
5yr Avg Cash Conversion Cycle	88.51 Days	64.06 Days	109.21 Days
Inventory Days	62.43 Days	26.56 Days	63.48 Days
Days Receivable	43.97 Days	58.61 Days	63.81 Days
Days Payable	16.07 Days	26.75 Days	44.42 Days
5yr Average Interest Coverage Ratio	2.66	18.21	2.44
5yr Avg ROCE	12.17 %	17.5 %	11.3 %
5yr Avg Operating Profit Margin	6.82 %	11.38 %	6.08 %
5 yr average Debt to Equity	1.01	0.13	0.62
5yr CAGR Net Profit	-26.74 %	2.55 %	16.67 %
5yr Average Return on Assets	3.39 %	9.49 %	2.25 %
Shareholdings
Promoter Holding	66.74 %	68.16 %	60.46 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-5.64 %	-6.06 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	Kanpur Plastipack	Worth Peripherals	Sah Polymers
Product Wise Break-Up	Product Wise Break-Up FIBC (Flexible Intermediate Bulk Container) 50.56 Fabric 25.96 MFY (Multi-Filament Yarn) 9.79 Small Bag 2.18 Corrugated Boxes 0 Finance 0 Trading 0 Manufacturing 0 Commission DCA 0 Others 11.51	Product Wise Break-Up 0 Commission DCA 0 Fabric 0 Trading 0 Manufacturing 0 Small Bag 0 Finance 0 MFY (Multi-Filament Yarn) 0 Corrugated Boxes 100.0	Product Wise Break-Up 0 Commission DCA 0 Fabric 0 Traded Goods 4.01 Manufactured Goods 95.28 Small Bag 0 Job Work 0.72 MFY (Multi-Filament Yarn) 0 Corrugated Boxes 0
Segment Break-Up	Segment Break-Up Fabrics & Woven Sacks 0 Others 100	-	Segment Break-Up Fabrics 100.0
Location Wise Break-Up	Location Wise Break-Up Europe 47.64 South America 24.0 North America 22.12 Asia Pacific 4.79 India 0 Others 1.45	-	Location Wise Break-Up India 30.48 Europe 0 Asia Pacific 0 South America 0 North America 0 Others 69.52
Operating Profit Break-Up	Operating Profit Break-Up Manufacturing 91.35 Consignment Stockiest 8.65 Solar Power Division 0	-	Operating Profit Break-Up Solar Power Division 0 Manufacturing 0 Consignment Stockiest 0 Others 100
Asset Break-Up	Asset Break-Up Plastic Division 77.33 Solar Power Division 0.06 Consignment Stockiest 0 India 0 Others 22.61	-	Asset Break-Up Solar Power Division 0 Consignment Stockiest 0 India 100.0 Plastic Division 0