Visaka Industries Ltd.

Financial

	Visaka Inds.	Everest Industries	HIL
Operational Metrics
Building Materials
Capacity Utilization - Building Materials	89.95 %	77.48 %	90.0 %
Realization / Tonne - Building Materials	13056.43 Rs/MT	12173.33 Rs/MT	n/a
Fibre Cement Sheets
Capacity Utilization - Fibre Cement Sheets	96.0 %	n/a	n/a
Manufacturing Capacity - Fibre Cement Sheets	902000.0 MTPA	n/a	n/a
Solar Power
Capacity Utilization - Solar Panels	9.38 %	n/a	n/a
Quarterly Sales Volume - Solar Panels	1.35 MW	n/a	n/a
Manufacturing Capacity - Solar Panels	30.0 MW	n/a	n/a
Yarn
Capacity Utilization - Yarn	88.0 %	n/a	n/a
Manufacuring Capacity - Yarn	3040.0 MTPA	n/a	n/a
Realization / Kg - Yarn	254.99 Rs/Kg	n/a	n/a
Cement Sector
Fibre Cement Products - Capacity	249750.0 MTPA	n/a	n/a
Financials
5 yr Average ROE	12.63 %	8.64 %	16.43 %
5yr average Equity Multiplier	1.71	2.18	2.39
5yr Average Asset Turnover Ratio	1.17	1.26	1.36
5yr Avg Net Profit Margin	6.49 %	3.17 %	5.23 %
Price to Book	1.22	3.35	1.58
P/E	230.04	77.29	50.55
5yr Avg Cash Conversion Cycle	67.4 Days	46.83 Days	18.84 Days
Inventory Days	84.55 Days	84.43 Days	62.95 Days
Days Receivable	29.82 Days	17.59 Days	11.87 Days
Days Payable	52.07 Days	66.28 Days	76.52 Days
5yr Average Interest Coverage Ratio	9.03	12.96	10.87
5yr Avg ROCE	16.77 %	10.86 %	15.88 %
5yr Avg Operating Profit Margin	13.12 %	7.12 %	11.18 %
5 yr average Debt to Equity	0.36	0.09	0.61
5yr CAGR Net Profit	1.68 %	-7.29 %	-0.86 %
5yr Average Return on Assets	7.62 %	3.95 %	7.18 %
Shareholdings
Promoter Holding	48.42 %	50.25 %	40.57 %
Share Pledged by Promoters	12.14 %	0.0	0.0
Change in Promoter Holding (3 Yrs)	2.57 %	-0.49 %	-0.26 %
Change in Mutual Fund Holding (3 Yrs)	-0.01 %	0.0	0.0

Business

	Visaka Inds.	Everest Industries	HIL
Product Wise Break-Up	Product Wise Break-Up Building Materials 87.76 Synthetic yarn 12.24 Cement asbestos 0 Steel Buildings 0 Building Product 0 Fly Ash Blocks 0 Fibre cement sheets 0	Product Wise Break-Up Synthetic yarn 0 Fly Ash Blocks 0 Building Materials 0 Fibre cement sheets 0 Cement asbestos 0 Building Materials 70.51 Steel Buildings 29.49	Product Wise Break-Up Synthetic yarn 0 Fly ash 15.2 Building Materials 0 Fibre Cement Boards 52.8 Cement asbestos 0 Building Product 0 Steel Buildings 0 Others 32.0
Location Wise Break-Up	Location Wise Break-Up India 92.27 Rest of the World 7.73	Location Wise Break-Up India 96.84 Rest of the World 3.16	Location Wise Break-Up India 61.48 Rest of the World 38.52
Operating Profit Break-Up	Operating Profit Break-Up Steel Buildings 0 Building Product 0 Flooring Solutions 0 Polymer Solutions 0 Building Solutions 0 Roofing Solutions 0 Others 100	Operating Profit Break-Up Flooring Solutions 0 Polymer Solutions 0 Building Solutions 0 Roofing Solutions 0 Building Materials 89.83 Steel Buildings 10.17	Operating Profit Break-Up Flooring Solutions 0 Polymer Solutions 26.3 Building Solutions 13.81 Roofing Solutions 59.9 Building Product 0 Steel Buildings 0
Asset Break-Up - Segment Wise	Asset Break-Up - Segment Wise Others 100	-	-
Asset Break-Up	Asset Break-Up Building products 82.52 Synthetic blended yarn 9.33 Steel Buildings 0 Building Products 0 Flooring Solutions 0 Polymer Solutions 0 Building Solutions 0 Roofing Solutions 0 Others 8.15	Asset Break-Up Flooring Solutions 0 Building products 0 Polymer Solutions 0 Building Solutions 0 Roofing Solutions 0 Building Products 61.78 Steel Buildings 25.5 Synthetic blended yarn 0 Others 12.72	Asset Break-Up Flooring Solutions 42.44 Building products 0 Polymer Solutions 11.8 Building Solutions 18.27 Roofing Solutions 22.4 Building Products 0 Steel Buildings 0 Synthetic blended yarn 0 Others 5.09

Visaka Industries Ltd.

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