Mangalam Organics Ltd. benchmarking: Performance to industry peers

Financial

	Mangalam Organics	Vinyl Chemicals	A-1
Operational Metrics
Chemicals
Manufacturing Capacity - Camphor	5000.0 MTPA	n/a	n/a
Financials
5 yr Average ROE	11.42 %	24.16 %	7.49 %
5yr average Equity Multiplier	1.75	2.44	1.51
5yr Average Asset Turnover Ratio	0.96	3.23	3.75
5yr Avg Net Profit Margin	6.74 %	3.52 %	1.32 %
Price to Book	1.62	3.72	8.73
P/E	20.05	29.32	78.77
5yr Avg Cash Conversion Cycle	115.91 Days	19.99 Days	45.58 Days
Inventory Days	124.66 Days	44.4 Days	2.84 Days
Days Receivable	43.18 Days	61.6 Days	44.79 Days
Days Payable	41.26 Days	77.81 Days	2.55 Days
5yr Average Interest Coverage Ratio	27.02	403.92	5.16
5yr Avg ROCE	15.53 %	32.53 %	12.1 %
5yr Avg Operating Profit Margin	14.93 %	4.3 %	2.33 %
5 yr average Debt to Equity	0.6	0.0	0.38
5yr CAGR Net Profit	-31.79 %	14.49 %	5.98 %
5yr Average Return on Assets	6.86 %	11.75 %	4.79 %
Shareholdings
Promoter Holding	58.65 %	50.41 %	70.03 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	3.74 %	0.0	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

	Mangalam Organics	Vinyl Chemicals	A-1
Product Wise Break-Up	Product Wise Break-Up Terpene Operations (B2B) 96.0 Synthetic Resins 4.0 Retail operations (B2C) 0 Vinyl Acetate Monomer 0 Methanol 0 Nitro Benzene 0 WNA 18% to 40% 0 WNA 72% 0 WNA 68% 0 WNA 61% & 61.5% 0 Sulphuric Acid 0 Ethly Acetate 0 Nitric Acid 0 Concentrated Nitric Acid 0 T.G.Urea 0 Hydrochloric Acid 0 Acetic Acid 0	Product Wise Break-Up WNA 61% & 61.5% 0 Nitric Acid 0 Retail operations (B2C) 0 Ethly Acetate 0 Methanol 0 Synthetic Resins 0 WNA 68% 0 Sulphuric Acid 0 Hydrochloric Acid 0 Acetic Acid 0 Concentrated Nitric Acid 0 T.G.Urea 0 Terpene Operations (B2B) 0 WNA 72% 0 Vinyl Acetate Monomer 95.46 WNA 18% to 40% 0 Nitro Benzene 0 Others 4.54	Product Wise Break-Up WNA 18.53 Nitric Acid 8.95 Retail operations (B2C) 0 Ethyl Acetate 3.93 Methanol 0.03 Synthetic Resins 0 WNA 1.87 Sulphuric Acid 4.25 Hydrochloric Acid 1.05 Acetic Acid 0.88 Concentrated Nitric Acid 29.05 Urea 27.52 Terpene Operations (B2B) 0 WNA 2.47 Vinyl Acetate Monomer 0 WNA 18% to 40% 0 Nitro Benzene 0 Others 1.47
Segment Break-Up	Segment Break-Up Camphor 95.0 Synthetic Resins 5.0	-	-
Location Wise Break-Up	Location Wise Break-Up India 89.75 Rest of the World 10.25 Domestic 0	-	Location Wise Break-Up India 0 India 100.0 Rest of the World 0