Polycab India Ltd.

Financial

	Polycab India	KEI Industries	Finolex Cables
Operational Metrics
Electrical Components
Manufacturing Capacity - Wires & Cables	6.0 Mn Km	n/a	n/a
Manufacturing Capacity - Fans	9.0 Mn Units	n/a	n/a
Manufacturing Capacity - Switches & Switchgear Lights	24.0 Mn Units	n/a	n/a
Manufacturing Capacity - Lights & Luminaries	18.2 Mn Units	n/a	n/a
Wire Rods
Manufacturing Capacity - Copper Wire Rods	225000.0 MTPA	n/a	n/a
Wire Rope
Manufacturing Capacity - Wire Ropes	60000.0 MTPA	n/a	n/a
Financials
5 yr Average ROE	19.14 %	17.34 %	13.31 %
5yr average Equity Multiplier	1.45	1.69	1.25
5yr Average Asset Turnover Ratio	1.48	1.61	0.77
5yr Avg Net Profit Margin	9.0 %	6.47 %	14.08 %
Price to Book	9.67	8.46	2.56
P/E	45.17	45.83	19.08
5yr Avg Cash Conversion Cycle	74.21 Days	88.28 Days	39.44 Days
Inventory Days	71.71 Days	60.1 Days	66.32 Days
Days Receivable	33.32 Days	65.43 Days	14.38 Days
Days Payable	30.32 Days	42.28 Days	25.09 Days
5yr Average Interest Coverage Ratio	26.23	12.54	526.44
5yr Avg ROCE	24.72 %	25.35 %	11.83 %
5yr Avg Operating Profit Margin	12.52 %	10.37 %	12.21 %
5 yr average Debt to Equity	0.02	0.13	0.0
5yr CAGR Net Profit	18.64 %	17.77 %	10.76 %
5yr Average Return on Assets	13.17 %	10.52 %	10.82 %
Shareholdings
Promoter Holding	63.04 %	35.02 %	35.86 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-5.04 %	-3.0 %	-0.06 %
Change in Mutual Fund Holding (3 Yrs)	0.11 %	2.39 %	-5.8 %

Business

	Polycab India	KEI Industries	Finolex Cables
Product Wise Break-Up	Product Wise Break-Up Wires & Cables 69.53 Fast moving electrical goods (FMEG) 6.71 Copper 0 HW/WW 0 EPC 0 SS Wire 0 EHV 0 HT Cable 0 LT Cable 0 optic fibre cables 0 Copper rods 0 Communication cables 0 Electrical cables 0 Others 23.76	Product Wise Break-Up optic fibre cables 0 Fast moving electrical goods (FMEG) 0 EPC 2.43 HW,WW 29.02 Copper rods 0 HT Cable 22.7 Copper 0 LT Cable 40.25 Wires & Cables 0 EHV 3.4 Communication cables 0 SS Wire 2.19 Electrical cables 0 Others 0.01	Product Wise Break-Up optic fibre cables 0 Fast moving electrical goods (FMEG) 0 EPC 0 HW/WW 0 Copper & Brass Products 27.9 HT Cable 0 Copper 0 LT Cable 0 Wires & Cables 0 EHV 0 Communication cables 8.06 SS Wire 0 Electrical cables 60.14 Others 3.9
Location Wise Break-Up	Location Wise Break-Up India 93.79 Rest of the World 6.21	Location Wise Break-Up India 87.0 Rest of the World 13.0	Location Wise Break-Up India 100.0 Rest of the World 0
Distribution Channel	Distribution Channel B2B 65.51 B2C 32.92 Export 0 Institutional 0 Retail 0 Others 1.57	Distribution Channel B2B 0 Export 10.0 B2C 0 Institutional 49.0 Retail 41.0	-
Operating Profit Break-Up	Operating Profit Break-Up Wires & Cables 93.24 Copper 0 FMEG 0 EPC Projects 0 Stainless Steel Wire 0 Cables 0 Copper Rods 0 Communication Cables 0 Electrical Cables 0 Others 6.76	Operating Profit Break-Up Communication Cables 0 Electrical Cables 0 Stainless Steel Wire 1.26 Cables 97.97 Copper Rods 0 Copper 0 Wires & Cables 0 EPC Projects 0.77 FMEG 0	Operating Profit Break-Up Communication Cables 1.21 Electrical Cables 96.39 Stainless Steel Wire 0 Cables 0 Copper Rods 0.97 Copper 0 Wires & Cables 0 EPC Projects 0 FMEG 0 Others 1.43
Raw Material Break-Up	Raw Material Break-Up Copper 58.39 Aluminum 17.6 PVC 13.28 Others 5.66 Steel 3.54 Packing Material 1.52 Others 0.01	-	-
Asset Break-Up - Segment Wise	Asset Break-Up - Segment Wise Others 100	-	-
Asset Break-Up	Asset Break-Up EPC Projects 0 Stainless Steel Wire 0 Cables 0 Copper Rods 0 Communication Cables 0 Electrical Cables 0 Others 100	Asset Break-Up Communication Cables 0 Electrical Cables 0 Stainless Steel Wire 1.36 Copper Rods 0 Cables 62.32 EPC Projects 6.03 Others 30.29	Asset Break-Up Communication Cables 8.16 Electrical Cables 20.47 Stainless Steel Wire 0 Copper Rods 0.25 Cables 0 EPC Projects 0 Others 71.12

Polycab India Ltd.

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