Silky Overseas Ltd.

Financial

	Silky Overseas	Welspun Living	Trident
Operational Metrics
Financials
5 yr Average ROE	15.42 %	12.63 %	11.49 %
5yr average Equity Multiplier	7.46	2.2	1.67
5yr Average Asset Turnover Ratio	1.48	0.97	0.93
5yr Avg Net Profit Margin	2.85 %	5.87 %	7.2 %
Price to Book	2.75	2.28	3.13
P/E	14.04	20.27	33.21
5yr Avg Cash Conversion Cycle	89.23 Days	54.08 Days	46.22 Days
Inventory Days	68.62 Days	78.89 Days	68.68 Days
Days Receivable	49.86 Days	50.18 Days	18.53 Days
Days Payable	22.51 Days	80.39 Days	47.14 Days
5yr Average Interest Coverage Ratio	2.32	5.62	7.49
5yr Avg ROCE	27.2 %	15.21 %	14.58 %
5yr Avg Operating Profit Margin	9.98 %	13.75 %	16.1 %
5 yr average Debt to Equity	5.53	0.64	0.4
5yr CAGR Net Profit	n/a	3.44 %	3.97 %
5yr Average Return on Assets	4.09 %	5.7 %	6.87 %
Shareholdings
Promoter Holding	60.53 %	66.24 %	73.68 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	-4.12 %	0.74 %
Change in Mutual Fund Holding (3 Yrs)	0.0	1.54 %	0.07 %

Business

	Silky Overseas	Welspun Living	Trident
Product Wise Break-Up	Product Wise Break-Up Blankets 32.86 Semi Finished Goods (Unstitched Blankets) 28.0 Fabric 24.68 Semi finish roll (white cuter roll) 8.97 SemiFinished Goods - (Fabrics) 4.75 Polyester Yarn 0.23 Flooring 0 Bed Linen Fabrics 0 Home Textiles 0 Paper 0 Yarn 0 Bath & Bed Linen 0 Others 0.51	Product Wise Break-Up Fabric 0 Blankets 0 Bath & Bed Linen 0 Home Textiles 91.6 SemiFinished Goods - (Fabrics) 0 Paper 0 0 Yarn 0 Semi finish roll (white cuter roll) 0 Flooring 8.4 Polyester Yarn 0 Bed Linen Fabrics 0	Product Wise Break-Up Fabric 0 Blankets 0 Bath & Bed Linen 56.0 Home Textiles 0 SemiFinished Goods - (Fabrics) 0 Paper 14.0 0 Yarn 30.0 Semi finish roll (white cuter roll) 0 Flooring 0 Polyester Yarn 0 Bed Linen Fabrics 0
Location Wise Break-Up	Location Wise Break-Up Haryana 83.76 Delhi 9.48 Punjab 2.83 Rajasthan 1.24 Rest of the World 0 India 0 USA 0 Others 2.69	Location Wise Break-Up Punjab 0 USA 0 Rest of the World 80.73 India 19.27 Delhi 0 Haryana 0 Rajasthan 0	Location Wise Break-Up Punjab 0 USA 39.28 Rest of the World 22.36 India 38.35 Delhi 0 Haryana 0 Rajasthan 0 Others 0.01
Distribution Channel	Distribution Channel Offline 98.24 Online 1.76 Branded 0 B2B 0	Distribution Channel B2B 82.0 Offline 0 Branded 18.0 Online 0	-
Customer Wise Break-Up	Customer Wise Break-Up B2B 97.72 B2C 2.28	-	-