NCL Industries Ltd. benchmarking: Perfomance to industry peers

Financial

	NCL Industries	Saurashtra Cement	Deccan Cements
Operational Metrics
Cement
Realization/ Cu.meter - RMC	469841.27 Rs/cu. meter	n/a	n/a
Annual Sales Volume - RMC	315238.0 Cubic metre	n/a	n/a
Realization / Tonne - Cement	5629.28 Rs/MT	n/a	3738.42 Rs/MT
Manufacturing Capacity - Cement	3.9 MMTPA	n/a	2.2 MMTPA
Capacity Utilization - Cement	67.8 %	n/a	56.0 %
Quarterly Sales Volume - Cement	0.66 Million tonnes	3.54 Million tonnes	0.35 Million tonnes
Quarterly Sales Volume - Cement Boards	11159.0 MT	n/a	n/a
Quarterly Production Volume - Cement Boards	17432.0 MT	n/a	n/a
Manufacturing Capacity - Cement Boards	90000.0 MTPA	n/a	n/a
Capacity Utilization- Cement boards	90.84 %	n/a	n/a
Consumer Durables
Annual Production Volume - Readymade Doors	32146.0 .	n/a	n/a
Power
Generation Capacity - Electricity	15.75 MW	n/a	n/a
Capacity Utilization - Electricity	28.64 %	n/a	n/a
Financials
5 yr Average ROE	10.77 %	4.15 %	6.74 %
5yr average Equity Multiplier	1.98	1.58	1.87
5yr Average Asset Turnover Ratio	1.17	1.04	0.59
5yr Avg Net Profit Margin	4.48 %	2.93 %	5.87 %
Price to Book	1.0	0.96	1.42
P/E	17.83	26.66	31.84
5yr Avg Cash Conversion Cycle	-68.44 Days	-417.19 Days	-84.62 Days
Inventory Days	26.72 Days	42.49 Days	49.51 Days
Days Receivable	28.66 Days	21.25 Days	39.98 Days
Days Payable	119.9 Days	365.94 Days	193.82 Days
5yr Average Interest Coverage Ratio	6.46	8.3	6.42
5yr Avg ROCE	14.07 %	6.93 %	9.28 %
5yr Avg Operating Profit Margin	10.68 %	6.39 %	12.84 %
5 yr average Debt to Equity	0.35	0.09	0.59
5yr CAGR Net Profit	-29.48 %	-37.35 %	-38.8 %
5yr Average Return on Assets	5.39 %	2.75 %	4.05 %
Shareholdings
Promoter Holding	40.92 %	66.7 %	56.25 %
Share Pledged by Promoters	14.76 %	0.0	0.0
Change in Promoter Holding (3 Yrs)	-5.22 %	-5.8 %	0.01 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	NCL Industries	Saurashtra Cement	Deccan Cements
Product Wise Break-Up	Product Wise Break-Up OPC/PPC/53 S Cement 83.61 Plain Particle Board 8.92 RMC 6.61 Energy 0.69 Doors 0.17 Clinker 0 Cement 0 Paints 0 Cement Division 0	Product Wise Break-Up OPC/PPC/53 S Cement 0 Plain Particle Board 0 Cement Division 0 Energy 0 Clinker 0 Doors 0 Paints 3.82 Cement 96.18 RMC 0	Product Wise Break-Up OPC/PPC/53 S Cement 0 Plain Particle Board 0 Cement 100.0 Energy 0 Clinker 0 Doors 0 Paints 0 Cement 0 RMC 0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0 Gujarat 0 Tamil Nadu 0 Karnataka 0 Telangana 0 Andhra Pradesh 0	Location Wise Break-Up Tamil Nadu 0 India 99.99 Rest of the World 0 Gujarat 0 Karnataka 0 Andhra Pradesh 0 Telangana 0 Others 0.01	Location Wise Break-Up Tamil Nadu 18.0 India 0 Rest of the World 0 Gujarat 0 Karnataka 16.0 Andhra Pradesh 35.0 Telangana 15.0 Others 16.0
Operating Profit Break-Up	Operating Profit Break-Up Cement 86.13 Energy 4.94 Boards 4.19 RMC 0.36 Doors 0 Others 4.38	-	-
Raw Material Break-Up	Raw Material Break-Up Clinker 26.9 Limestone 12.27 Cement 12.24 Fly Ash 9.78 RMC 9.24 Wood 8.29 Laterite 6.36 Gypsum 3.99 Chemicals 1.11 Paper 0.69 Iron ore 0.36 Laterite 0 Fly ash 0 Lime stone 0 Others 8.77	-	Raw Material Break-Up Fly ash 38.65 Limestone 26.08 Fly Ash 0 Wood 0 Paper 0 Clinker 0 Gypsum 21.67 Laterite 4.2 Iron Ore 9.4 Cement 0 Chemicals 0 Limestone 0 RMC 0
Asset Break-Up	Asset Break-Up Cement 71.2 Boards 7.84 Doors 5.77 RMC 2.75 Energy 1.09 Others 11.35	-	-

NCL Industries Ltd.

NCL Industries Ltd.

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