Dhampur Sugar Mills Ltd. benchmarking: Perfomance to industry peers

Financial

	Dhampur Sugar Mills	Uttam Sugar Mills	Zuari Industries
Operational Metrics
Sugar
Sugar Recovery	10.02 %	9.09 %	n/a
Realization / Litre - Distillery	63.67 Rs/L	56.03 Rs/L	n/a
Realization / Unit - Cogeneration	4.57 Rs/Unit	4.27 Rs/Unit	n/a
Realization / Kg - Sugar	40.26 Rs/Kg	41.18 Rs/Kg	n/a
Ethanol Production - Quarterly	1.66 Cr Lts	n/a	n/a
Sugarcane Crushed - Daily	13033.33 TPD	n/a	n/a
Distillery Production - Quarterly	1.66 Cr Lts	n/a	n/a
Financials
5 yr Average ROE	12.56 %	20.2 %	6.23 %
5yr average Equity Multiplier	2.32	2.91	2.14
5yr Average Asset Turnover Ratio	0.83	1.13	0.13
5yr Avg Net Profit Margin	6.69 %	5.97 %	18.57 %
Price to Book	0.68	0.92	0.15
P/E	11.15	6.53	6.02
5yr Avg Cash Conversion Cycle	117.78 Days	157.67 Days	181.11 Days
Inventory Days	149.62 Days	172.06 Days	460.19 Days
Days Receivable	21.44 Days	13.43 Days	22.5 Days
Days Payable	69.65 Days	74.69 Days	209.0 Days
5yr Average Interest Coverage Ratio	4.8	3.7	1.57
5yr Avg ROCE	14.67 %	27.6 %	4.23 %
5yr Avg Operating Profit Margin	12.28 %	12.42 %	5.31 %
5 yr average Debt to Equity	0.82	1.14	0.83
5yr CAGR Net Profit	-25.61 %	-8.13 %	1.66 %
5yr Average Return on Assets	5.33 %	6.83 %	2.3 %
Shareholdings
Promoter Holding	49.87 %	74.39 %	56.71 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.79 %	1.45 %	-0.1 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	1.14 %

Business

	Dhampur Sugar Mills	Uttam Sugar Mills	Zuari Industries
Product Wise Break-Up	Product Wise Break-Up Sugar 43.84 Potable Spirits 28.12 Ethanol 12.8 Power 10.46 Chemicals 2.13 Distillery 0 Molasses 0 Ethanol Plant 0 Management Services 0 Investment services 0 Real estate 0 Furniture 0 Engineering 0 Others 2.65	Product Wise Break-Up Ethanol Plant 0 Molasses 0 Engineering 0 Furniture 0 Ethanol 0 Sugar 80.67 Power 1.22 Real estate 0 Management Services 0 Investment services 0 Chemicals 0 Potable Spirits 0 Distillery 18.11	Product Wise Break-Up Ethanol 18.08 Molasses 0 Engineering 6.75 Furniture 0.02 Ethanol 0 Sugar 62.65 Power 3.6 Real Estate 2.62 Management & Maintenance services 3.54 Investment services 2.74 Chemicals 0 Potable Spirits 0 Distillery 0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0 Domestic 0	Location Wise Break-Up Rest of the World 0 Domestic 0 India 80.13 Others 19.87	Location Wise Break-Up Rest of the World 0 Domestic 95.95 India 0 Others 4.05
Capex	Capex Sugar 67.4 Power 14.97 Chemicals 1.48 Distillery 0 Cogeneration 0 Others 16.15	Capex Sugar 78.01 Power 0 Cogeneration 0.17 Chemicals 0 Distillery 20.67 Others 1.15	-
Operating Profit Break-Up	Operating Profit Break-Up Power 63.61 Ethanol 15.78 Sugar 8.66 Potable Spirits 8.36 Chemicals 3.42 Distillery 0 Cogeneration 0 Management Services 0 Investment Services 0 Real Estate 0 Furniture 0 Engineering Services 0 Others 0.17	Operating Profit Break-Up Furniture 0 Ethanol 0 Real Estate 0 Sugar 50.53 Power 0 Engineering Services 0 Management Services 0 Co-Generation 23.03 Investment Services 0 Chemicals 0 Potable Spirits 0 Distillery 26.45	Operating Profit Break-Up Furniture 28.96 Ethanol 25.26 Real Estate 0 Sugar 22.17 Power 23.61 Engineering Services 0 Management Services 0 Cogeneration 0 Investment Services 0 Chemicals 0 Potable Spirits 0 Distillery 0
Raw Material Break-Up	Raw Material Break-Up Sugarcane 83.85 Chemicals 15.39 Bagasse 0.6 Molasses 0.16	-	-
Asset Break-Up - Segment Wise	Asset Break-Up - Segment Wise India 100.0	-	-
Asset Break-Up	Asset Break-Up Sugar 46.91 Power 19.47 Ethanol 13.17 Chemicals 1.94 Potable Spirits 1.66 Distillery 0 Cogeneration 0 Management Services 0 Investment Services 0 Real Estate 0 Furniture 0 Engineering Services 0 Others 16.85	Asset Break-Up Furniture 0 Ethanol 0 Real Estate 0 Sugar 59.69 Power 0 Engineering Services 0 Management Services 0 Cogeneration 4.57 Investment Services 0 Chemicals 0 Potable Spirits 0 Distillery 29.31 Others 6.43	Asset Break-Up Furniture 0.2 Ethanol 2.2 Real Estate 10.6 Sugar 5.39 Power 1.56 Engineering Services 0.42 Management Services 0.04 Cogeneration 0 Investment Services 0.91 Chemicals 0 Potable Spirits 0 Distillery 0 Others 78.68

Dhampur Sugar Mills Ltd.

Dhampur Sugar Mills Ltd.

Financial

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