Welspun Living Ltd. benchmarking: Performance to industry peers

Financial

	Welspun Living	Trident	Sheela Foam
Operational Metrics
Home Textiles
Manufacturing Capacity - Bedding & Linen	108.0 Million Metres	63.0 Million Metres	n/a
Capacity Utilization - Bedding & Linen	57.0 %	61.0 %	n/a
Capacity Utilization - Sheets	82.0 %	n/a	n/a
Textiles
Capacity Utilization - Needle Punch	35.0 %	n/a	n/a
Manufacturing Capacity - Needle Punch	3026.0 MTPA	n/a	n/a
Capacity Utilization - Spun Lace	52.0 %	n/a	n/a
Manufacturing Capacity - Spun Lace	27729.0 MTPA	n/a	n/a
Capacity Utilization - Wet Wipes	18.0 %	n/a	n/a
Capacity Utilization - Towels	84.0 %	45.0 %	n/a
Manufacturing Capacity - Carpets & Rugs	12.0 Mn Sq Metre	n/a	n/a
Capacity Utilization - Carpets & Rugs	75.0 %	n/a	n/a
Manufacturing Capacity - Wet Wipes	100.0 Mn Packs	n/a	n/a
Manufacturing Capacity - Towels	85400.0 MTPA	90000.0 MTPA	n/a
Tiles & Sanitaryware
Capacity Utilization - Soft Flooring	18.0 %	n/a	n/a
Capacity Utilization - Hard Flooring	74.0 %	n/a	n/a
Capacity Utilization - Flooring	34.0 %	n/a	n/a
Manufacturing Capacity - Flooring	18.0 Mn Sq Meters	n/a	n/a
Manufacturing Capacity - Hard Flooring	5.4 Mn Sq Meters	n/a	n/a
Manufacturing Capacity - Soft Flooring	7.5 Mn Sq Meters	n/a	n/a
Unclassified
Advertisement Spend as a % of Total Sales	1.47 %	0.5 %	3.32 %
Financials
5 yr Average ROE	12.63 %	11.24 %	8.44 %
5yr average Equity Multiplier	2.2	1.64	1.77
5yr Average Asset Turnover Ratio	0.97	0.96	0.81
5yr Avg Net Profit Margin	5.87 %	6.98 %	5.48 %
Price to Book	3.17	2.7	2.56
P/E	76.16	34.2	52.13
5yr Avg Cash Conversion Cycle	54.08 Days	44.29 Days	2.48 Days
Inventory Days	78.89 Days	66.4 Days	35.68 Days
Days Receivable	50.18 Days	14.83 Days	33.91 Days
Days Payable	80.39 Days	45.54 Days	63.39 Days
5yr Average Interest Coverage Ratio	5.62	7.3	8.38
5yr Avg ROCE	15.21 %	14.13 %	9.69 %
5yr Avg Operating Profit Margin	13.75 %	15.12 %	9.77 %
5 yr average Debt to Equity	0.64	0.39	0.32
5yr CAGR Net Profit	3.44 %	-14.67 %	-5.99 %
5yr Average Return on Assets	5.7 %	6.82 %	4.71 %
Shareholdings
Promoter Holding	66.24 %	73.68 %	65.69 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-4.12 %	0.49 %	-7.26 %
Change in Mutual Fund Holding (3 Yrs)	2.86 %	0.12 %	-4.85 %

Business

	Welspun Living	Trident	Sheela Foam
Product Wise Break-Up	Product Wise Break-Up Home Textiles 92.47 Flooring 7.53 Bed Linen Fabrics 0 Paper 0 Yarn 0 Bath & Bed Linen 0 0 0	Product Wise Break-Up Bath & Bed Linen 56.0 Bed Linen Fabrics 0 Yarn 30.0 0 Home Textiles 0 Flooring 0 0 Paper 14.0	Product Wise Break-Up Bath & Bed Linen 0 Bed Linen Fabrics 0 Yarn 0 PU Foam sheets/mattresses/rolls/bolster/pillows etc. 98.23 Home Textiles 0 Flooring 0 PU Foam/Bed Sheets/Comforters/Spring/Coir mattresses etc. 1.77 Paper 0
Location Wise Break-Up	Location Wise Break-Up Rest of the World 80.73 India 19.27 USA 0 Spain 0 Europe 0 Australia 0	Location Wise Break-Up USA 18.68 India 46.96 Australia 0 Europe 0 Spain 0 Rest of the World 34.36	Location Wise Break-Up USA 0 India 73.38 Australia 13.31 Europe 0 Spain 13.31 Rest of the World 0
Distribution Channel	Distribution Channel B2B 81.0 Branded 19.0	-	-
Operating Profit Break-Up	Operating Profit Break-Up Paper & Chemicals 0 Textiles 0 Others 100	Operating Profit Break-Up Textiles 0 Paper & Chemicals 24.28 Others 75.72	-
Raw Material Break-Up	Raw Material Break-Up Cotton Yarn 31.91 Fabric 27.62 Cotton 19.76 Fiber 3.53 Bed Linen Fabrics 0 Agro based products 0 Dyes and chemicals 0 Yarn 0 Cotton and fibers 0 Others 17.18	Raw Material Break-Up Agricultural 5.81 Cotton Fibre 70.56 Bed Linen Fabrics 0 Yarn 13.39 Fiber 0 Cotton 0 Fabric 0 Dyes and chemicals 10.24 Cotton Yarn 0	-
Asset Break-Up - Geography Wise	Asset Break-Up - Geography Wise Others 100	-	-

Welspun Living Ltd.

Welspun Living Ltd.

Financial

Business

SIGN UP FOR FREE