Nothing Special   »   [go: up one dir, main page]

Company Vs Industry-1

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 3

iim sirmaur

iim sirmaur

Company V/s Industry

Company Name: Asian Paints Ltd.


(Rs.in Millions)
Company Industry % to Ind A Company Industry % to Ind A Company Industry
Mar-20 2020 Mar-19 2019 Mar-18 2018

No of Companies 5 28 44
Financials
Net Sales 171940.9 305497.8 56.282 163917.8 350591.8 46.755 141537.1 313421.3
Total Income 175516.3 311226 56.395 166765.9 355606.9 46.896 144312.1 320335.4
Total Expenditure 133351 245665.5 54.282 128848.4 292907.1 43.99 112304.5 262131.1
PBIDT 42165.3 65560.53 64.315 37917.5 62699.83 60.475 32007.6 58204.3
PBIT 34933.6 54571.9 64.014 32509.8 52767.09 61.61 28896.5 52062.13
PBT 34130.3 53287.44 64.049 31702.5 51020.37 62.137 28658.3 50933.37
PAT 26539.5 41286.97 64.281 21321.7 33903.42 62.89 18948 34472.32
Cash Profit 33439.2 51891.6 64.44 26729.4 43424.77 61.553 22059.1 41011.19
Total Debt 244 2644.605 9.226 152.4 10934.39 1.394 112.9 8826.308
Gross Block 66764.9 120887.3 55.229 64252.9 122622.4 52.399 34010.3 86311.85
Net Current Assets 26306.5 55567.94 47.341 22119.4 62409.81 35.442 21021.3 64690.39
Total Assets 135876.2 277131.6 49.029 136828.9 313229.4 43.683 115879.3 280387.9

Key Ratios

Margin Ratios
Core EBITDA Margin(% 19.383 17.697 13.802 18.674 15.128 10.815 17.555 14.7
EBIT Margin(%) 17.547 16.141 11.435 17.311 13.839 9.273 17.354 14.921
Pre Tax Margin(%) 17.143 15.761 11.172 16.881 13.381 9.043 17.21 14.598
PAT Margin (%) 13.331 12.212 8.687 11.354 8.892 6.082 11.379 9.88

Performance Ratios
ROA(%) 19.464 21.374 16.875 17.638 17.268 20.15
ROE(%) 29.011 25.119 25.625 19.597 25.446 21.728
ROCE(%) 38.104 2120.322 39.009 571.132 38.675 601.858
Asset Turnover(x) 1.46 1.75 1.486 1.984 1.518 2.04
Sales/Fixed Asset(x) 3.039 2.945 3.822 3.716 5.096 4.224
Working Capital/Sales 7.568 7.42 8.49 9.074 7.921 8.565

Efficiency Ratios
Fixed Capital/Sales(x) 0.329 0.34 0.262 0.269 0.196 0.237
Receivable days 21.58 30.803 23.159 38.001 23.376 40.1
Inventory Days 49.616 56.968 46.292 52.322 47.922 52.134
Payable days 51.002 58.743 54.2 60.481 59.949 66.39

Growth Ratio
Net Sales Growth(%) 4.895 1.601 15.813 14.356 11.247 11.774
Core EBITDA Growth( 11.203 11.111 18.464 9.189 7.608 7.765
EBIT Growth(%) 7.456 8.934 12.504 3.326 7.862 7.055
PAT Growth(%) 24.472 27.113 12.527 0.241 5.166 6.363

Financial Stability Ratios


Total Debt/Equity(%) 0.003 0.175 0.002 0.109 0.001 0.077
Current Ratio(x) 1.823 1.789 1.576 1.726 1.618 1.735
Quick Ratio(x) 0.938 0.917 0.903 1.001 0.978 1.089
Interest Cover(x) 43.488 42.486 40.27 30.209 121.312 46.123

iim sirmaur
% to Ind Agg

45.159
45.05
42.843
54.992
55.504
56.266
54.966
53.788
1.279
39.404
32.495
41.328

10.212
9.22
9.144
6.046

You might also like