Silky Overseas Ltd.

Financial

	Silky Overseas	Welspun Living	Trident
Operational Metrics
Financials
5 yr Average ROE	15.42 %	12.63 %	11.49 %
5yr average Equity Multiplier	7.46	2.2	1.67
5yr Average Asset Turnover Ratio	1.48	0.97	0.93
5yr Avg Net Profit Margin	2.85 %	5.87 %	7.2 %
Price to Book	2.96	2.27	3.08
P/E	15.16	20.18	32.66
5yr Avg Cash Conversion Cycle	89.23 Days	54.08 Days	46.22 Days
Inventory Days	68.62 Days	78.89 Days	68.68 Days
Days Receivable	49.86 Days	50.18 Days	18.53 Days
Days Payable	22.51 Days	80.39 Days	47.14 Days
5yr Average Interest Coverage Ratio	2.32	5.62	7.49
5yr Avg ROCE	27.2 %	15.21 %	14.58 %
5yr Avg Operating Profit Margin	9.98 %	13.75 %	16.1 %
5 yr average Debt to Equity	5.53	0.64	0.4
5yr CAGR Net Profit	n/a	3.44 %	3.97 %
5yr Average Return on Assets	4.09 %	5.7 %	6.87 %
Shareholdings
Promoter Holding	n/a	66.24 %	73.68 %
Share Pledged by Promoters	n/a	0.0	0.0
Change in Promoter Holding (3 Yrs)	n/a	-4.12 %	0.74 %
Change in Mutual Fund Holding (3 Yrs)	n/a	1.54 %	0.07 %

Business

	Silky Overseas	Welspun Living	Trident
Product Wise Break-Up	Product Wise Break-Up Blankets 32.86 Semi Finished Goods (Unstitched Blankets) 28.0 Fabric 24.68 Semi finish roll (white cuter roll) 8.97 SemiFinished Goods - (Fabrics) 4.75 Polyester Yarn 0.23 Flooring 0 Bed Linen Fabrics 0 Home Textiles 0 Paper 0 Yarn 0 Bath & Bed Linen 0 Others 0.51	Product Wise Break-Up Polyester Yarn 0 Bed Linen Fabrics 0 Blankets 0 Semi finish roll (white cuter roll) 0 Fabric 0 SemiFinished Goods - (Fabrics) 0 0 Paper 0 Home Textiles 91.6 Bath & Bed Linen 0 Flooring 8.4 Yarn 0	Product Wise Break-Up Polyester Yarn 0 Bed Linen Fabrics 0 Blankets 0 Semi finish roll (white cuter roll) 0 Fabric 0 SemiFinished Goods - (Fabrics) 0 0 Paper 14.0 Home Textiles 0 Bath & Bed Linen 56.0 Flooring 0 Yarn 30.0
Location Wise Break-Up	Location Wise Break-Up Haryana 83.76 Delhi 9.48 Punjab 2.83 Rajasthan 1.24 Rest of the World 0 India 0 USA 0 Others 2.69	Location Wise Break-Up Punjab 0 India 20.04 Rest of the World 79.96 Delhi 0 USA 0 Rajasthan 0 Haryana 0	Location Wise Break-Up Punjab 0 India 38.35 Rest of the World 22.36 Delhi 0 USA 39.28 Rajasthan 0 Haryana 0 Others 0.01
Distribution Channel	Distribution Channel Offline 98.24 Online 1.76 Branded 0 B2B 0	Distribution Channel Online 0 Offline 0 Branded 18.0 B2B 82.0	-
Customer Wise Break-Up	Customer Wise Break-Up B2B 97.72 B2C 2.28	-	-