Mallcom (India) Ltd

Financial

	Mallcom	Integra Engineering	Taneja Aerospace
Operational Metrics
Financials
5 yr Average ROE	18.42 %	20.81 %	8.45 %
5yr average Equity Multiplier	1.69	1.88	1.18
5yr Average Asset Turnover Ratio	1.16	1.08	0.24
5yr Avg Net Profit Margin	9.5 %	10.41 %	30.24 %
Price to Book	2.67	8.6	6.35
P/E	13.57	39.75	49.82
5yr Avg Cash Conversion Cycle	78.37 Days	122.46 Days	-1779.97 Days
Inventory Days	77.9 Days	73.63 Days	2.34 Days
Days Receivable	56.45 Days	98.4 Days	57.16 Days
Days Payable	69.64 Days	55.49 Days	578.9 Days
5yr Average Interest Coverage Ratio	18.78	14.59	25.73
5yr Avg ROCE	24.58 %	26.33 %	12.52 %
5yr Avg Operating Profit Margin	13.5 %	15.72 %	55.95 %
5 yr average Debt to Equity	0.39	0.52	0.02
5yr CAGR Net Profit	15.23 %	27.86 %	23.79 %
5yr Average Return on Assets	10.9 %	11.5 %	7.18 %
Shareholdings
Promoter Holding	73.68 %	54.44 %	52.03 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-0.1 %	-0.23 %	0.8 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	Mallcom	Integra Engineering	Taneja Aerospace
Product Wise Break-Up	Product Wise Break-Up Shoe Division 45.0 Gloves 27.0 Textiles 24.0 Nitrile Dipped gloves 0 Helmet/facemask 0 Knitted gloves 0 Shoe upper 0 0 Trading of Goods 0 Aviation 0 Others 4.0	Product Wise Break-Up Nitrile Dipped gloves 0 Knitted gloves 0 Helmet/facemask 0 Manufacturing 100.0 Trading of Goods 0 Aviation 0 Textiles 0 Shoe Division 0 Shoe upper 0 Gloves 0	Product Wise Break-Up Nitrile Dipped gloves 0 Knitted gloves 0 Helmet/facemask 0 0 Trading of Goods 0 Aerospace Components 100.0 Textiles 0 Shoe Division 0 Shoe upper 0 Gloves 0
Segment Break-Up	Segment Break-Up Protective Devices 100.0	-	-
Location Wise Break-Up	Location Wise Break-Up Asia 46.0 Europe 36.0 South America 17.0 Australia 1.0 North America 0 India 0 Rest of the World 0 Domestic 0	Location Wise Break-Up North America 0 South America 0 Asia 0 India 91.16 Europe 0 Australia 0 Domestic 0 Rest of the World 8.84	Location Wise Break-Up North America 0 South America 0 Asia 0 India 0 Europe 0 Australia 0 India 100.0 Rest of the World 0