Cosmo First Ltd.

Financial

	Cosmo First	Polyplex Corporation	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	196000.0 MTPA	95000.0 MTPA	n/a
Manufacturing Capacity - Coated Products	36000.0 MTPA	n/a	n/a
Manufacturing Capacity - Thermal Lamination Films	26000.0 MTPA	n/a	n/a
Manufacturing Capacity - Packaging Films Metallized	30000.0 MTPA	n/a	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	19.96 %	10.86 %	12.63 %
5yr average Equity Multiplier	2.47	2.1	2.37
5yr Average Asset Turnover Ratio	1.01	0.86	1.19
5yr Avg Net Profit Margin	7.79 %	6.09 %	6.04 %
Price to Book	2.23	1.02	4.39
P/E	24.5	18.26	70.57
5yr Avg Cash Conversion Cycle	60.72 Days	84.34 Days	33.4 Days
Inventory Days	56.59 Days	61.16 Days	36.73 Days
Days Receivable	31.53 Days	54.06 Days	41.35 Days
Days Payable	33.9 Days	43.11 Days	52.28 Days
5yr Average Interest Coverage Ratio	7.05	37.53	5.77
5yr Avg ROCE	19.68 %	12.86 %	17.08 %
5yr Avg Operating Profit Margin	13.46 %	16.01 %	12.29 %
5 yr average Debt to Equity	0.81	0.24	0.85
5yr CAGR Net Profit	-11.33 %	-33.09 %	155.88 %
5yr Average Return on Assets	8.23 %	5.14 %	7.24 %
Shareholdings
Promoter Holding	40.98 %	26.69 %	42.43 %
Share Pledged by Promoters	0.0	99.94 %	0.0
Change in Promoter Holding (3 Yrs)	-3.11 %	-24.28 %	-7.59 %
Change in Mutual Fund Holding (3 Yrs)	0.0	-0.76 %	0.7 %

Business

	Cosmo First	Polyplex Corporation	Xpro India
Product Wise Break-Up	Product Wise Break-Up BOPP Films 98.81 Speciality Chemicals 0 Thin PET Film 0 CPP / Blown PP 0 Chips 0 Thick PET film 0 OPP 0 Coated Film 0 Biaxially oriented films 0 0 Others 1.19	Product Wise Break-Up Biaxially oriented films 0 CPP / Blown PP 3.0 0 Thick PET Film 4.0 Chips 0 Thick PET Film 50.0 Speciality Chemicals 0 BOPP Films 0 OPP 0 Coated Film 0 Others 43.0	Product Wise Break-Up Packaging Films 31.35 CPP / Blown PP 0 Polymers 67.69 Thick PET film 0 Chips 0 Thin PET Film 0 Speciality Chemicals 0 BOPP Films 0 OPP 0 Coated Film 0 Others 0.96
Location Wise Break-Up	Location Wise Break-Up India 54.75 Rest of the World 45.25 Asia Ex India 0 Europe 0 USA 0 Domestic 0	Location Wise Break-Up USA 31.0 Europe 21.0 Domestic 0 Asia Pacific 24.0 India 16.0 Rest of the World 8.0	Location Wise Break-Up USA 0 Europe 0 India 100.0 Asia Ex India 0 India 0 Rest of the World 0
Operating Profit Break-Up	Operating Profit Break-Up Others 100	-	-
Capex	Capex India 100.0	-	-
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	-	-