Dodla Dairy Ltd

Financial

	Dodla Dairy	Hatsun Agro Product	Parag Milk Foods
Operational Metrics
Dairy
Sales Volume - Milk	1.07 MLPD	n/a	n/a
Sales volume- Curd	291.7 MTPD	n/a	n/a
Realization/Litre - Milk	57.49 Rs/Litre	n/a	n/a
FMCG Sector
Milk Processing Capacity	1.9 MLPD	n/a	3.4 MLPD
Milk Generation	1.75 MLPD	n/a	n/a
Milk
Capacity Utilization - Milk	76.0 %	n/a	n/a
Financials
5 yr Average ROE	14.89 %	16.25 %	-12.48 %
5yr average Equity Multiplier	1.54	4.89	2.0
5yr Average Asset Turnover Ratio	2.26	2.08	1.49
5yr Avg Net Profit Margin	4.56 %	2.31 %	-2.77 %
Price to Book	5.47	15.18	2.93
P/E	40.41	89.27	24.3
5yr Avg Cash Conversion Cycle	-3.26 Days	18.59 Days	50.02 Days
Inventory Days	20.12 Days	23.66 Days	88.99 Days
Days Receivable	0.86 Days	0.39 Days	17.93 Days
Days Payable	20.11 Days	14.55 Days	54.26 Days
5yr Average Interest Coverage Ratio	25.21	2.96	0.8
5yr Avg ROCE	19.17 %	16.29 %	0.03 %
5yr Avg Operating Profit Margin	9.16 %	9.57 %	2.33 %
5 yr average Debt to Equity	0.18	2.77	0.56
5yr CAGR Net Profit	14.18 %	69.46 %	-15.1 %
5yr Average Return on Assets	9.94 %	4.27 %	-3.96 %
Shareholdings
Promoter Holding	62.21 %	73.15 %	42.61 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	36.8 %	-0.92 %	-3.59 %
Change in Mutual Fund Holding (3 Yrs)	15.09 %	3.71 %	0.07 %

Business

	Dodla Dairy	Hatsun Agro Product	Parag Milk Foods
Segment Break-Up	Segment Break-Up Milk 100.0	-	-
Location Wise Break-Up	Location Wise Break-Up India 93.83 Rest of the World 0 Others 6.17	Location Wise Break-Up India 99.9 Rest of the World 0.1	Location Wise Break-Up India 98.94 Rest of the World 1.06
Asset Break-Up - Segment Wise	Asset Break-Up - Segment Wise India 0.91 Others 99.09	Asset Break-Up - Segment Wise India 100.0	-