Birla Corporation Ltd. benchmarking: Performance to industry peers

Financial

	Birla Corporation	Prism Johnson	JK Lakshmi Cement
Operational Metrics
Cement
Realization / Tonne - Cement	4754.0 Rs/MT	4269.01 Rs/MT	5387.86 Rs/MT
Manufacturing Capacity - Cement	20.0 MMTPA	5.6 MMTPA	16.4 MMTPA
Capacity Utilization - Cement	87.0 %	100.0 %	81.0 %
EBITDA / Tonne - Cement	702.0 Rs/MT	703.7 Rs/MT	819.06 Rs/MT
Quarterly Sales Volume - Cement	4.23 Million tonnes	1.71 Million tonnes	2.84 Million tonnes
Financials
5 yr Average ROE	5.85 %	7.84 %	14.66 %
5yr average Equity Multiplier	2.24	5.12	2.38
5yr Average Asset Turnover Ratio	0.6	1.0	0.88
5yr Avg Net Profit Margin	4.53 %	1.33 %	6.87 %
Price to Book	0.89	4.33	2.02
P/E	12.27	32.33	15.84
5yr Avg Cash Conversion Cycle	-181.15 Days	-88.03 Days	-94.94 Days
Inventory Days	36.73 Days	37.83 Days	39.36 Days
Days Receivable	13.55 Days	35.51 Days	4.1 Days
Days Payable	231.18 Days	163.03 Days	147.49 Days
5yr Average Interest Coverage Ratio	2.5	1.23	4.67
5yr Avg ROCE	6.85 %	4.5 %	15.68 %
5yr Avg Operating Profit Margin	14.31 %	6.61 %	15.97 %
5 yr average Debt to Equity	0.64	1.32	0.7
5yr CAGR Net Profit	-14.07 %	-14.13 %	-7.34 %
5yr Average Return on Assets	2.61 %	1.24 %	6.14 %
Shareholdings
Promoter Holding	62.9 %	74.87 %	45.12 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	0.0	-1.19 %
Change in Mutual Fund Holding (3 Yrs)	-0.15 %	1.89 %	-2.18 %

	Birla Corporation	Prism Johnson	JK Lakshmi Cement
Product Wise Break-Up	Product Wise Break-Up Cement 93.86 Jute 6.14 Insurance 0 RMC (Ready Mixed Concretes) 0 HRJ (H & R Johnson) 0	Product Wise Break-Up HRJ (H & R Johnson) 31.59 RMC (Ready Mixed Concretes) 20.58 Insurance 6.86 Cement 40.98 Jute 0	Product Wise Break-Up HRJ (H & R Johnson) 0 RMC (Ready Mixed Concretes) 0 Insurance 0 Cement 100.0 Jute 0
Location Wise Break-Up	Location Wise Break-Up India 99.42 Rest of the World 0.58 International 0 Bihar 0 Madhya Pradesh 0 Uttar Pradesh 0 Rest Of India 0 North & West India 0 North India 0 Rajasthan 0 Gujarat/MP 0	Location Wise Break-Up North & West India 0 Madhya Pradesh 17.0 North India 0 Rest Of India 0 Gujarat/MP 0 International 0 Bihar 26.0 Rajasthan 0 Uttar Pradesh 56.0 India 0 Rest of the World 0 Others 1.0	Location Wise Break-Up North & West India 0 Madhya Pradesh 0 North India 23.0 Rest Of India 0 Gujarat & MP 37.0 International 0 Bihar 0 Rajasthan 40.0 Uttar Pradesh 0 India 0 Rest of the World 0
Operating Profit Break-Up	Operating Profit Break-Up CEMENT 100.0 JUTE 0 RMC 0 HRJ 0 Cement 0	Operating Profit Break-Up CEMENT 0 HRJ 14.82 RMC 0 JUTE 0 Cement 85.18	-
Asset Break-Up	Asset Break-Up CEMENT 78.82 JUTE 7.95 Insurance 0 RMC 0 HRJ 0 Cement 0 Others 13.23	Asset Break-Up CEMENT 0 Insurance 22.35 HRJ 25.59 RMC 10.16 JUTE 0 Cement 38.17 Others 3.73	-