Campus Activewear Ltd.

Financial

	Campus Activewear	Bata india	Relaxo Footwears
Operational Metrics
FMCG Sector
Total No of Pairs of Footwear Sold (Annualized)	2.48 Crs	n/a	n/a
Pairs of Footwear Sold - Women (Annualized)	0.16 Crs	n/a	n/a
Pairs of Footwear Sold - Children (Annualized)	0.25 Crs	n/a	n/a
Average Selling Price - Footwear	658.0 Rs	n/a	n/a
Capacity Utilization - Footwear	70.09 %	n/a	n/a
Annual Manufacturing Capacity - Footwear	3.39 Crs	n/a	38.33 Crs
No of Stores - Distributors	300.0 no	n/a	n/a
Pairs of Footwear Sold - Men (Annualized)	1.4 Crs	n/a	n/a
Retail
Number of Stores	1250.0 .	2150.0 .	418.0 .
Number of Stores - Franchises	28.0 .	n/a	n/a
Number of Stores - Company Owned	57.0 .	n/a	n/a
Financials
5 yr Average ROE	17.67 %	11.52 %	13.58 %
5yr average Equity Multiplier	2.21	2.02	1.38
5yr Average Asset Turnover Ratio	1.16	0.83	1.14
5yr Avg Net Profit Margin	6.78 %	5.35 %	8.59 %
Price to Book	20.05	9.94	4.92
P/E	70.76	47.33	60.61
5yr Avg Cash Conversion Cycle	-0.25 Days	18.04 Days	28.99 Days
Inventory Days	79.55 Days	112.75 Days	69.12 Days
Days Receivable	34.69 Days	8.54 Days	36.81 Days
Days Payable	136.67 Days	138.1 Days	68.79 Days
5yr Average Interest Coverage Ratio	6.42	3.11	16.32
5yr Avg ROCE	30.68 %	15.03 %	17.45 %
5yr Avg Operating Profit Margin	17.31 %	20.26 %	16.01 %
5 yr average Debt to Equity	0.52	0.0	0.01
5yr CAGR Net Profit	18.42 %	-4.41 %	-2.39 %
5yr Average Return on Assets	7.92 %	5.4 %	9.81 %
Shareholdings
Promoter Holding	72.14 %	50.16 %	71.27 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-1.96 %	-2.8 %	0.49 %
Change in Mutual Fund Holding (3 Yrs)	8.33 %	-3.09 %	3.59 %

Business

	Campus Activewear	Bata india	Relaxo Footwears
Segment Break-Up	Segment Break-Up Footwear 100.0	-	-
Location Wise Break-Up	Location Wise Break-Up India 0 Rest of the World 0 Others 100	Location Wise Break-Up India 99.48 Rest of the World 0.52	Location Wise Break-Up India 95.52 Rest of the World 4.48
Distribution Channel	Distribution Channel Trade Distribution 52.0 D2C Online 36.8 D2C Offline 11.2 Ecommerce 0 B2C 0 B2B 0	Distribution Channel D2C Offline 0 D2C Online 0 Ecommerce 4.0 B2B 11.61 Trade Distribution 0 B2C 84.0 Others 0.39	Distribution Channel D2C Offline 0 D2C Online 0 Ecommerce 0 B2B 0 Trade Distribution 0 B2C 0 Others 100
Customer Segment	Customer Segment Men 80.0 Women 13.3 Children 6.7	-	-
Raw Material Break-Up	Raw Material Break-Up Sole 33.32 Laminated Fabric 11.59 Box 7.25 Chemical & Adhesives 6.33 Insole 4.84 EVA 4.61 Fabric 2.18 Others 29.88	-	-
Price Range	Price Range At or above Rs 1500 48.8 From Rs 1050-1499 28.9 At or below Rs 1050 22.2 Others 0.1	-	-