Cosmo First Ltd. benchmarking: Perfomance to industry peers

Financial

	Cosmo First	Jindal Poly Films	Xpro India
Operational Metrics
Chemical Sector
Manufacturing Capacity - CPP Films	30000.0 MTPA	n/a	n/a
Media & Entertainment
Capacity Utilization - Printing	20.0 %	n/a	n/a
Packaging
Capacity Utilization - Thermoforming	25.0 %	n/a	n/a
Manufacturing Capacity - BOPP Films	277000.0 MTPA	294200.0 MTPA	n/a
Manufacturing Capacity - Coated Products	36000.0 MTPA	19678.0 MTPA	n/a
Manufacturing Capacity - Thermal Lamination Films	26000.0 MTPA	n/a	n/a
Manufacturing Capacity - Packaging Films Metallized	30000.0 MTPA	71000.0 MTPA	n/a
FMCG Sector
Volume Growth	25.0 %	n/a	n/a
Volume Growth - Speciality Films	20.0 %	n/a	n/a
Financials
5 yr Average ROE	18.71 %	14.64 %	13.78 %
5yr average Equity Multiplier	2.52	2.2	1.94
5yr Average Asset Turnover Ratio	0.92	0.62	1.07
5yr Avg Net Profit Margin	7.68 %	10.08 %	7.44 %
Price to Book	1.54	0.6	4.25
P/E	15.5	0.0	140.32
5yr Avg Cash Conversion Cycle	66.4 Days	60.48 Days	35.32 Days
Inventory Days	61.47 Days	69.38 Days	35.96 Days
Days Receivable	35.27 Days	25.67 Days	45.06 Days
Days Payable	35.73 Days	34.72 Days	49.57 Days
5yr Average Interest Coverage Ratio	6.76	15.48	7.52
5yr Avg ROCE	17.97 %	15.21 %	16.43 %
5yr Avg Operating Profit Margin	13.08 %	12.8 %	12.5 %
5 yr average Debt to Equity	0.78	0.76	0.52
5yr CAGR Net Profit	-10.85 %	-32.63 %	35.4 %
5yr Average Return on Assets	7.69 %	7.94 %	7.96 %
Shareholdings
Promoter Holding	40.98 %	74.55 %	40.31 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-3.11 %	0.0	-9.71 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.73 %

	Cosmo First	Jindal Poly Films	Xpro India
Product Wise Break-Up	Product Wise Break-Up BOPP Films 89.8 Speciality Chemicals 5.86 Photographic Products & others 0 Nonwoven Fabrics 0 Flexible Packaging Film 0 Biaxially oriented films 0 0 Others 4.34	Product Wise Break-Up 0 Flexible Packaging 77.06 Nonwoven Fabrics 15.51 Photographic Products & others 0 BOPP Films 0 Biaxially oriented films 0 Speciality Chemicals 0 Others 7.43	Product Wise Break-Up Polymers 73.42 Flexible Packaging Film 0 Nonwoven Fabrics 0 Photographic Products & others 0 BOPP Films 0 Packaging Films 25.47 Speciality Chemicals 0 Others 1.11
Location Wise Break-Up	Location Wise Break-Up Rest of the World 52.03 India 47.97 Domestic 0	Location Wise Break-Up India 69.75 Domestic 0 Rest of the World 30.25	Location Wise Break-Up India 0 India 100.0 Rest of the World 0
Operating Profit Break-Up	Operating Profit Break-Up Packaging Films 90.52 Nonwoven fabrics 0 Others 9.48	Operating Profit Break-Up Nonwoven fabrics 0 Packaging Films 100.0	-
Capex	Capex India 100.0 Nonwoven fabrics 0 Packaging Films 0	Capex India 0 Nonwoven fabrics 2.08 Packaging Films 97.57 Others 0.35	-
Verticals	Verticals Packaging 50.0 Laminations 24.0 Industrial & Commercial 16.0 Label 10.0	-	-
Asset Break-Up - Geography Wise	Asset Break-Up - Geography Wise Others 100	-	-