Maral Overseas Ltd. benchmarking: Performance to industry peers

Financial

	Maral Overseas	Bannari Amman Spg.	Super Sales India
Operational Metrics
Textiles
Capacity Utilization - Yarn	266.15 %	n/a	n/a
Realization / Piece - Apparel	323.87 Rs/Piece	168.26 Rs/Piece	n/a
Financials
5 yr Average ROE	10.65 %	2.66 %	4.56 %
5yr average Equity Multiplier	5.04	2.99	1.34
5yr Average Asset Turnover Ratio	1.5	0.92	0.62
5yr Avg Net Profit Margin	0.66 %	-0.42 %	4.87 %
Price to Book	2.04	0.47	0.52
P/E	69.38	16.21	71.12
5yr Avg Cash Conversion Cycle	68.81 Days	110.56 Days	101.58 Days
Inventory Days	58.58 Days	92.01 Days	67.81 Days
Days Receivable	45.26 Days	66.31 Days	64.73 Days
Days Payable	41.43 Days	54.13 Days	35.27 Days
5yr Average Interest Coverage Ratio	1.78	0.93	5.47
5yr Avg ROCE	14.73 %	6.99 %	6.77 %
5yr Avg Operating Profit Margin	5.44 %	6.17 %	11.07 %
5 yr average Debt to Equity	2.54	1.36	0.18
5yr CAGR Net Profit	n/a	n/a	-40.57 %
5yr Average Return on Assets	1.32 %	-0.02 %	3.3 %
Shareholdings
Promoter Holding	74.95 %	49.55 %	59.43 %
Share Pledged by Promoters	48.03 %	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	-5.78 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

	Maral Overseas	Bannari Amman Spg.	Super Sales India
Product Wise Break-Up	Product Wise Break-Up Yarn 57.57 Fabric 25.64 Textile Made-ups 16.79 Services 0 Cotton 0 Garments 0 Waste Cotton 0 Fabrics 0 Cotton, Yam & Fabric 0 Cotton Waste 0 Gears 0	Product Wise Break-Up Services 0 Garments 0 Waste Cotton 7.03 Cotton, Yam & Fabric 0 Cotton Waste 0 Cotton 0 Fabric 27.72 Gears 0 Fabric 0 Yarn 57.04 Textile Made-ups 0 Others 8.21	Product Wise Break-Up Services 0 Garments 0 Waste Cotton 0 Cotton Fabric 56.78 Cotton Waste 7.13 Cotton 0 Fabrics 0 Gear and Gear products 13.72 Fabric 0 Yarn 17.2 Textile Made-ups 0 Others 5.17
Location Wise Break-Up	Location Wise Break-Up India 55.65 Asia Pacific 18.37 Europe 12.86 Africa 8.61 North America 3.96 Middle East 0.42 Rest of the World 0.13	Location Wise Break-Up Asia Pacific 0 Europe 0 India 91.4 Africa 0 North America 0 Rest of the World 8.6 Middle East 0	Location Wise Break-Up Asia Pacific 0 Europe 0 India 77.27 Africa 0 North America 0 Rest of the World 17.54 Middle East 0 Others 5.19
Operating Profit Break-Up	Operating Profit Break-Up Yarn 70.42 Fabric 28.44 Textile 1.0 Others 0.14	-	Operating Profit Break-Up Textile 0 Fabric 0 Yarn 0 Others 100
Raw Material Break-Up	Raw Material Break-Up Cotton 63.07 Yarn 12.5 Dyes and chemicals 7.08 Fabric 6.45 Embellishments 2.95 Others 7.95	-	-
Asset Break-Up - Geography Wise	Asset Break-Up - Geography Wise Others 100	-	-