NCL Industries Ltd. benchmarking: Performance to industry peers

Financial

	NCL Industries	Deccan Cements	Saurashtra Cement
Operational Metrics
Cement
Realization/ Cu.meter - RMC	469841.27 Rs/cu. meter	n/a	n/a
Annual Sales Volume - RMC	315238.0 Cubic metre	n/a	n/a
Realization / Tonne - Cement	5629.28 Rs/MT	3738.42 Rs/MT	n/a
Manufacturing Capacity - Cement	3.9 MMTPA	2.2 MMTPA	n/a
Capacity Utilization - Cement	67.8 %	56.0 %	n/a
Quarterly Sales Volume - Cement	0.66 Million tonnes	0.35 Million tonnes	3.54 Million tonnes
Quarterly Sales Volume - Cement Boards	15920.0 MT	n/a	n/a
Quarterly Production Volume - Cement Boards	10164.0 MT	n/a	n/a
Manufacturing Capacity - Cement Boards	90000.0 MTPA	n/a	n/a
Capacity Utilization- Cement boards	90.84 %	n/a	n/a
Consumer Durables
Annual Production Volume - Readymade Doors	32146.0 .	n/a	n/a
Power
Generation Capacity - Electricity	15.75 MW	n/a	n/a
Capacity Utilization - Electricity	28.64 %	n/a	n/a
Financials
5 yr Average ROE	10.77 %	6.74 %	4.65 %
5yr average Equity Multiplier	1.98	1.87	1.58
5yr Average Asset Turnover Ratio	1.17	0.59	1.04
5yr Avg Net Profit Margin	4.48 %	5.87 %	2.93 %
Price to Book	0.92	1.08	0.67
P/E	6.97	28.31	44.95
5yr Avg Cash Conversion Cycle	-68.44 Days	-84.62 Days	-417.19 Days
Inventory Days	26.72 Days	49.51 Days	42.49 Days
Days Receivable	28.66 Days	39.98 Days	21.25 Days
Days Payable	119.9 Days	193.82 Days	365.94 Days
5yr Average Interest Coverage Ratio	6.46	6.42	8.3
5yr Avg ROCE	14.07 %	9.28 %	6.93 %
5yr Avg Operating Profit Margin	10.68 %	12.84 %	6.39 %
5 yr average Debt to Equity	0.35	0.59	0.09
5yr CAGR Net Profit	-29.48 %	-38.8 %	-37.35 %
5yr Average Return on Assets	5.39 %	4.05 %	2.75 %
Shareholdings
Promoter Holding	41.56 %	56.25 %	66.62 %
Share Pledged by Promoters	13.9 %	0.0	0.0
Change in Promoter Holding (3 Yrs)	-5.57 %	0.0	-5.84 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	NCL Industries	Deccan Cements	Saurashtra Cement
Product Wise Break-Up	Product Wise Break-Up OPC/PPC/53 S Cement 82.92 Plain Particle Board 10.12 RMC 6.84 Energy 0.12 Doors 0 Cement Division 0 Clinker 0 Cement 0 Paints 0	Product Wise Break-Up OPC/PPC/53 S Cement 0 Doors 0 Clinker 0 Plain Particle Board 0 Cement 100.0 Energy 0 Cement 0 RMC 0 Paints 0	Product Wise Break-Up OPC/PPC/53 S Cement 0 Doors 0 Clinker 0 Plain Particle Board 0 Cement Division 0 Energy 0 Cement 95.48 RMC 0 Paints 4.52
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0 Tamil Nadu 0 Karnataka 0 Telangana 0 Andhra Pradesh 0 Gujarat 0	Location Wise Break-Up Karnataka 16.0 India 0 Andhra Pradesh 35.0 Tamil Nadu 18.0 Telangana 15.0 Rest of the World 0 Gujarat 0 Others 16.0	Location Wise Break-Up Karnataka 0 India 99.99 Andhra Pradesh 0 Tamil Nadu 0 Telangana 0 Rest of the World 0 Gujarat 0 Others 0.01
Operating Profit Break-Up	Operating Profit Break-Up Cement 80.21 Boards 11.18 Doors 5.33 RMC 3.27 Energy 0 Others 0.01	-	-
Raw Material Break-Up	Raw Material Break-Up Clinker 26.9 Limestone 12.27 Cement 12.24 Fly Ash 9.78 RMC 9.24 Wood 8.29 Laterite 6.36 Gypsum 3.99 Chemicals 1.11 Paper 0.69 Iron ore 0.36 Laterite 0 Fly ash 0 Lime stone 0 Others 8.77	Raw Material Break-Up Wood 0 Chemicals 0 Clinker 0 Paper 0 Fly Ash 0 Iron Ore 9.4 Cement 0 Limestone 26.08 RMC 0 Gypsum 21.67 Fly ash 38.65 Limestone 0 Laterite 4.2	-
Asset Break-Up	Asset Break-Up Cement 73.32 Boards 7.07 RMC 2.75 Doors 2.02 Energy 0.95 Others 13.89	-	-

NCL Industries Ltd.

NCL Industries Ltd.

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