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    Innerwear MarketAnalysis

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    Rishab Wahal
    The document contains financial statements and key metrics for a company across multiple years. It includes items like revenue, expenses, profits, assets, number of employees and more. The data is presented both in aggregate numbers and per unit/employee to show trends over time.

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    © All Rights Reserved
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    Innerwear MarketAnalysis

    Uploaded by

    Rishab Wahal
    52 views16 pages
    The document contains financial statements and key metrics for a company across multiple years. It includes items like revenue, expenses, profits, assets, number of employees and more. The data is presented both in aggregate numbers and per unit/employee to show trends over time.

    Original Title

    Innerwear_MarketAnalysis

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    © © All Rights Reserved

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    The document contains financial statements and key metrics for a company across multiple years. It includes items like revenue, expenses, profits, assets, number of employees and more. The data is presented both in aggregate numbers and per unit/employee to show trends over time.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    52 views16 pages

    Innerwear MarketAnalysis

    Uploaded by

    Rishab Wahal
    The document contains financial statements and key metrics for a company across multiple years. It includes items like revenue, expenses, profits, assets, number of employees and more. The data is presented both in aggregate numbers and per unit/employee to show trends over time.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 16

    2007-08 2009-10

    Revenue 1,968,319,562 3,442,406,106


    Manufacturing Expenses 953,107,041 1,636,379,291
    Gross profit 1,015,212,521 1,806,026,815

    Personnel Expenses 301,533,209 581,145,654


    Other Expenses 306,590,363 519,301,286
    Financing Expenses 26,730,739 29,741,848
    Depreciation 36,137,861 89,866,740
    Total Operating Expenses 670,992,172 1,220,055,528

    PBT 344,055,409 585,171,389


    Tax 105,885,671 189,068,778
    PAT 238,169,738 396,102,611

    No. of Units Produced 33,562,448 47,999,983


    Shares O/s 11,153,874 11,153,874

    Income Statement/Unit 2007-08 2009-10


    Revenue 59 72
    Manufacturing Expenses 28 34
    Gross profit 30 38

    Personnel Expenses 9 12
    Admin & Selling Expenses 9 11
    Financing Expenses 1 1
    Depreciation 1 2
    Total Operating Expenses 20 25

    PBT 10 12
    Tax 3 4
    PAT 7 8

    Advertising Expense/Unit 1.5 3.7


    Distribution Expense/Unit 2.7 1.3

    Employees 4215 8732


    Revenue/Employee 466,980 394,229
    Profit/Employee 56,505 45,362

    Price/Share
    Low 275 360
    High 558 915

    Market Capitalization
    Low 3,067,315,350 4,015,394,640
    High 6,223,861,692 10,205,794,710

    Price-Earning
    Low 0 17
    High 0 43

    Total Assets 1,748,641,920.00 2,723,168,349.00


    Shareholder's Equity 773,752,809.00 990,280,090.00
    Capital Employed 1,172,341,358.00 1,557,698,282.00

    Financial Leverage 2.3 2.7


    Net Profit Margin 12% 12%
    Asset Turnover 1.1 1.3
    RoE 31% 40%
    RoCE 27% 36%
    2011-12 2013-14 2015-16 2017-18
    7,017,651,054 11,941,719,589 17,896,665,386 25,734,980,000
    3,295,865,393 5,659,307,652 6,904,818,127 10,879,920,000
    3,721,785,661 6,282,411,937 10,991,847,259 14,855,060,000

    1,138,361,452 1,881,135,100 3,130,201,714 4,065,250,000


    1,069,523,798 1,823,669,353 4,028,272,531 5,168,460,000
    66,731,395 103,511,065 152,581,961 166,370,000
    106,221,395 139,287,975 238,032,881 279,920,000
    2,380,838,040 3,947,603,493 7,549,089,087 9,680,000,000

    1,340,936,179 2,334,808,444 3,442,758,172 5,175,060,000


    441,082,339 796,971,867 1,116,192,775 1,705,300,000
    899,853,840 1,537,836,577 2,326,565,397 3,469,760,000

    72,574,011 90,983,825 116,459,296 149,067,899


    11,153,874 11,153,874 11,153,874 11,153,874

    2011-12 2013-14 2015-16 2017-18


    97 131 154 173
    45 62 59 73
    51 69 94 100

    16 21 27 27
    15 20 35 35
    1 1 1 1
    1 2 2 2
    33 43 65 65

    18 26 30 35
    6 9 10 11
    12 17 20 23

    2.8 3.7 5.8 6.5


    0.6 1.1 1.3 1.3

    12027 16566 19332 18801


    583,491 720,857 925,753 1,368,809
    74,819 92,831 120,348 184,552

    1590 3304.1 9752 13680


    3044 6738 17000 25790

    17,734,659,660 36,853,515,083 108,772,579,248 152,584,996,320


    33,952,392,456 75,154,803,012 189,615,858,000 287,658,410,460

    45 41 71 66
    86 84 123 124

    3,715,345,051.00 6,696,017,660.00 9,446,975,110.00 14,123,840,000.00


    1,657,982,354.00 2,890,018,903.00 5,052,282,416.00 8,473,000,000.00
    2,212,350,926.00 3,812,571,725.00 6,353,510,707.00 9,039,940,000.00

    2.2 2.3 1.9 1.7


    13% 13% 13% 13%
    1.9 1.8 1.9 1.8
    54% 53% 46% 41%
    58% 59% 52% 55%
    2019-20 2007-08 2009-10 2011-12 2013-14
    29,700,630,000 100% 100% 100% 100%
    13,108,100,000 48% 48% 47% 47%
    16,592,530,000 52% 52% 53% 53%

    5,317,020,000 15% 17% 16% 16%


    5,703,240,000 16% 15% 15% 15%
    338,550,000 1% 1% 1% 1%
    613,550,000 2% 3% 2% 1%
    11,972,360,000 34% 35% 34% 33%

    4,620,170,000 17% 17% 19% 20%


    1,187,850,000 5% 5% 6% 7%
    3,432,320,000 12% 12% 13% 13%

    190,806,911 28%
    11,153,874

    2019-20
    156
    69
    87

    28
    30
    2
    3
    63

    24
    6
    18

    5.1
    1.7

    18637
    1,593,638
    184,167

    16254
    26883

    181,295,067,996
    299,849,594,742

    52
    86

    15,129,410,000.00
    8,198,790,000.00
    9,563,310,000.00

    1.8
    12%
    2.0
    42%
    45%
    2015-16 2017-18 2019-20
    100% 100% 100%
    39% 42% 44%
    61% 58% 56%

    17% 16% 18%


    23% 20% 19%
    1% 1% 1%
    1% 1% 2%
    42% 38% 40%

    19% 20% 16%


    6% 7% 4%
    13% 13% 12%
    2012-13 2014-15 2016-17
    Revenue 6,918,908,000.00 9,091,350,000.00 9,725,217,000.00
    Cost of Sales 3,791,482,000.00 4,799,418,000.00 4,204,360,000.00
    Gross Profit 3,127,426,000.00 4,291,932,000.00 5,520,857,000.00

    Employee Benefit 71,102,000.00 134,493,000.00 251,363,000.00


    Finance Cost 106,698,000.00 176,434,000.00 171,628,000.00
    Depreciation 44,547,000.00 (42,170,000.00) 70,835,000.00
    Other Expenses 2,607,925,000.00 3,343,251,000.00 4,064,339,000.00
    Total Operating Expenses 2,830,272,000.00 3,612,008,000.00 4,558,165,000.00

    PBT 297,154,000.00 679,924,000.00 962,692,000.00


    Tax Expense 93,690,000.00 227,633,000.00 334,214,000.00
    PAT 203,464,000.00 452,291,000.00 628,478,000.00

    No. of Units Produced 182,500,000


    Shares O/s 5,050,600 5,050,600 25,253,000

    Income Statement/Unit 2012-13 2014-15 2016-17


    Revenue #DIV/0! #DIV/0! 53.3
    Cost of Sales #DIV/0! #DIV/0! 23.0
    Gross Profit #DIV/0! #DIV/0! 30.3

    Employee Benefit #DIV/0! #DIV/0! 1.4


    Finance Cost #DIV/0! #DIV/0! 0.9
    Depreciation #DIV/0! #DIV/0! 0.4
    Other Expenses #DIV/0! #DIV/0! 22.3
    Total Operating Expenses #DIV/0! #DIV/0! 25.0

    PBT #DIV/0! #DIV/0! 5.3


    Tax Expense #DIV/0! #DIV/0! 1.8
    PAT #DIV/0! #DIV/0! 3.4

    Advertising Expense/Unit
    Distribution Expense/Unit

    Employees 593 907


    Revenues/Employee #DIV/0! 15,331,113 10,722,400
    PAT/Employee #DIV/0! 762,717 692,920

    Price/Share
    Low
    High

    Market Capitalization
    Low
    High

    PE Ratio
    Low
    High

    Total Assets 3,807,352,000.00 5,920,177,000.00 6,837,480,000.00


    Shareholder's Equity 611,953,000.00 1,879,340,000.00 2,976,987,000.00
    Capital Employed 1,037,139,000.00 2,586,766,000.00 3,409,160,000.00

    Financial Leverage 6.2 3.2 2.3


    Net Profit Margin 2.9% 5.0% 6.5%
    Asset Turnover 1.8 1.5 1.4
    RoE 33.2% 24.1% 21.1%
    RoCE 38.9% 33.1% 33.3%
    2018-19 2020-21 2012-13 2014-15
    12,160,903,000.00 19,648,600,000.00 100% 100%
    5,753,049,000.00 8,325,000,000.00 55% 53%
    6,407,854,000.00 11,323,600,000.00 45% 47%

    439,217,000.00 699,000,000.00 1% 1%
    236,052,000.00 127,200,000.00 2% 2%
    112,451,000.00 178,600,000.00 1% 0%
    4,099,009,000.00 6,697,700,000.00 38% 37%
    4,886,729,000.00 7,702,500,000.00 41% 40%

    1,521,125,000.00 3,621,100,000.00 4% 7%
    533,184,000.00 927,300,000.00 1% 3%
    987,941,000.00 2,693,800,000.00 3% 5%

    200,000,000 300,000,000
    25,253,000 25,253,000

    2018-19 2020-21
    60.8 65.5
    28.8 27.8
    32.0 37.7

    2.2 2.3
    1.2 0.4
    0.6 0.6
    20.5 22.3
    24.4 25.7

    7.6 12.1
    2.7 3.1
    4.9 9.0

    4.6 3.5
    0.7 0.4

    1496 2382
    8,128,946 8,248,783
    660,388 1,130,898

    1054.95 840
    2089.95 1836

    26,640,652,350 21,212,520,000
    52,777,507,350 46,364,508,000

    42 21
    84 47

    8,016,271,000.00 14,917,300,000.00
    4,115,049,000.00 10,007,900,000.00
    4,272,966,000.00 10,378,800,000.00

    1.9 1.5
    8.1% 13.7%
    1.5 1.3
    24.0% 26.9%
    41.1% 36.1%
    2016-17 2018-19 2020-21
    100% 100% 100%
    43% 47% 42%
    57% 53% 58%

    3% 4% 4%
    2% 2% 1%
    1% 1% 1%
    42% 34% 34%
    47% 40% 39%

    10% 13% 18%


    3% 4% 5%
    6% 8% 14%
    2006-07 2008-09 2010-11
    Revenue 194.85 198.17 236.82
    Cost of Sales 111.47 105.51 126.57
    Gross Profit 83.38 92.66 110.25

    Employee Benefit 8.9 10.93 13.53


    Finance Cost 3.96 8.29 13.22
    Depreciation 4.33 4.43 4.32
    Other Expenses 52.34 57.99 76.78
    Total Operating Expenses 69.53 81.64 107.85

    PBT 13.85 11.02 2.40


    Tax Expense 4.83 3.94 0.37
    PAT 9.02 7.08 2.03

    Advertisement Expense 4.56 7.37 8.95


    2012-13 2014-15 2016-17 2018-19
    254.90 261.60 233.00 209.43
    147.49 155.82 141.47 121.16
    107.41 105.78 91.53 88.27

    14.46 17.37 17.22 21.09


    13.92 12.54 12.19 8.81
    3.40 4.90 3.58 3.31
    71.25 60.08 56.34 61.57
    103.03 94.89 89.33 94.78

    4.38 10.89 -5.00 -6.51


    1.54 3.90 (0.42) (0.32)
    2.84 6.99 (4.58) (6.19)

    13.32 1.65 3.26 5.01


    2020-21 2006-07 2008-09 2010-11 2012-13
    145.12 100% 100% 100% 100%
    82.83 57% 53% 53% 58%
    62.29 43% 47% 47% 42%

    17.16 5% 6% 6% 6%
    10.90 2% 4% 6% 5%
    3.93 2% 2% 2% 1%
    40.09 27% 29% 32% 28%
    72.08 36% 41% 46% 40%

    -9.79 7% 6% 1% 2%
    (8.75) 2% 2% 0% 1%
    (1.04) 5% 4% 1% 1%

    0.96
    2014-15 2016-17 2018-19 2020-21
    100% 100% 100% 100%
    60% 61% 58% 57%
    40% 39% 42% 43%

    7% 7% 10% 12%
    5% 5% 4% 8%
    2% 2% 2% 3%
    23% 24% 29% 28%
    36% 38% 45% 50%

    4% -2% -3% -7%


    1% 0% 0% -6%
    3% -2% -3% -1%

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