Campus Activewear Ltd. benchmarking: Perfomance to industry peers

Financial

	Campus Activewear	Bata india	Relaxo Footwears
Operational Metrics
FMCG
Total No of Pairs of Footwear Sold (Annualized)	2.04 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	671.0 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 .	406.0 .
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	18.13 %	12.25 %	11.65 %
5yr average Equity Multiplier	2.22	2.12	1.35
5yr Average Asset Turnover Ratio	1.14	0.85	1.08
5yr Avg Net Profit Margin	7.07 %	5.09 %	7.93 %
Price to Book	11.31	9.03	5.16
P/E	72.54	80.76	61.86
5yr Avg Cash Conversion Cycle	-14.6 Days	23.57 Days	39.87 Days
Inventory Days	76.12 Days	110.54 Days	70.68 Days
Days Receivable	28.22 Days	10.04 Days	40.93 Days
Days Payable	134.81 Days	124.95 Days	70.64 Days
5yr Average Interest Coverage Ratio	7.13	2.95	15.25
5yr Avg ROCE	30.85 %	13.9 %	15.29 %
5yr Avg Operating Profit Margin	17.45 %	19.04 %	15.36 %
5 yr average Debt to Equity	0.51	0.0	0.0
5yr CAGR Net Profit	25.83 %	n/a	-10.19 %
5yr Average Return on Assets	8.09 %	5.33 %	8.58 %
Shareholdings
Promoter Holding	72.12 %	50.16 %	71.27 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-1.91 %	0.0	0.49 %
Change in Mutual Fund Holding (3 Yrs)	5.0 %	-4.93 %	2.8 %

	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 Rest of the World 0.57 India 99.43	Location Wise Break-Up Rest of the World 4.51 India 95.49
Distribution Channel	Distribution Channel Trade Distribution 55.0 D2C Online 31.9 D2C Offline 13.1 Ecommerce 0 B2C 0 B2B 0	Distribution Channel D2C Online 0 Ecommerce 9.0 B2B 56.0 B2C 35.0 D2C Offline 0 Trade Distribution 0	Distribution Channel D2C Online 0 Ecommerce 0 B2B 0 B2C 0 D2C Offline 0 Trade Distribution 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 52.7 From Rs 1050-1499 28.0 At or below Rs 1050 19.3	-	-