Mold-Tek Packaging Ltd.

Financial

	Mold-tek Packaging	Hind Tin Works	Kaira Can Co
Operational Metrics
Drums & Containers
Manufacturing Capacity - Plastic Containers	50000.0 MTPA	n/a	n/a
Capacity Utilization - Plastic Containers	77.0 %	n/a	n/a
Realization/Tonne - Plastic Containers	204381.99 Rs/MT	n/a	n/a
Quarterly Sales Volume - Paint Containers	n/a	n/a	n/a
Quarterly Sales Volume - Lube Containers	n/a	n/a	n/a
Quarterly Sales Volume - Food/Edible oil Containers	n/a	n/a	n/a
Plastic Products
EBITDA/Tonne - Plastic Containers	39482.13 Rs/Tonne	n/a	n/a
Financials
5 yr Average ROE	16.86 %	7.31 %	10.18 %
5yr average Equity Multiplier	1.75	1.74	2.69
5yr Average Asset Turnover Ratio	1.09	1.27	2.02
5yr Avg Net Profit Margin	8.91 %	3.33 %	2.34 %
Price to Book	5.9	0.86	2.04
P/E	40.47	10.34	47.0
5yr Avg Cash Conversion Cycle	86.0 Days	115.88 Days	48.03 Days
Inventory Days	44.76 Days	57.82 Days	62.12 Days
Days Receivable	67.38 Days	85.32 Days	24.21 Days
Days Payable	25.91 Days	34.22 Days	55.72 Days
5yr Average Interest Coverage Ratio	8.13	2.93	14.04
5yr Avg ROCE	23.92 %	13.36 %	19.09 %
5yr Avg Operating Profit Margin	18.57 %	9.31 %	6.01 %
5 yr average Debt to Equity	0.46	0.51	0.63
5yr CAGR Net Profit	17.98 %	15.9 %	49.97 %
5yr Average Return on Assets	9.69 %	4.26 %	4.88 %
Shareholdings
Promoter Holding	32.76 %	41.05 %	45.38 %
Share Pledged by Promoters	0.23 %	0.0	22.78 %
Change in Promoter Holding (3 Yrs)	-2.46 %	0.81 %	-0.54 %
Change in Mutual Fund Holding (3 Yrs)	7.73 %	0.0	0.0

Business

	Mold-tek Packaging	Hind Tin Works	Kaira Can Co
Product Wise Break-Up	Product Wise Break-Up Packaging Containers 99.44 Trading 0 Printed/lacquered sheets 0 Metal container and compenents 0 metal Containers 0 Ice Cream Cones 0 Tin Containers 0 Others 0.56	Product Wise Break-Up Drums & Containers 90.2 Printed/lacquered sheets 0 metal Containers 0 Trading 3.26 Packaging Containers 0 Ice Cream Cones 0 Tin Containers 0 Others 6.54	Product Wise Break-Up Metal container and compenents 0 Printed/lacquered sheets 0 metal Containers 0 Trading 0 Packaging Containers 0 Ice Cream Cones 7.77 Tin Containers 91.53 Others 0.7
Location Wise Break-Up	Location Wise Break-Up India 99.29 Rest of the World 0 Others 0.71	Location Wise Break-Up India 76.3 Rest of the World 0 Others 23.7	Location Wise Break-Up India 98.38 Rest of the World 1.62
Verticals	Verticals Paints 47.91 Lubes 27.96 FMCG 24.12 Others 0.01	-	-