Nifty

:

23587.50

Sensex

:

78041.59

-364.20 (-1.52%)
-1176.46 (-1.49%)

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Nifty
Sensex

:
:

23587.50
78041.59

-364.20 (-1.52%)
-1176.46 (-1.49%)

Rajshree Polypack Ltd.

Plastic Products

Rating :

N/A

BSE: Not Listed | NSE: RPPL

Watchlist

NSE BSE

37.84

20-Dec-2024

Open
High
Low
Previous Close

38.01
38.79
37.70
38.56

Volume
Traded Value (lacs)
52 Week High
52 Week Low

61849
23.58
64.75
33.11

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

277.53
28.22
5

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

361.20
N/A
1.73

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

15.52
16.89
11.38

EBITDA CAGR (%)

10 Years
5 Years
3 Years

14.46
13.38
5.06

PAT CAGR (%)

10 Years
5 Years
3 Years

29.43
0.51
-3.35

P:E (Median)

8 Years
5 Years
3 Years

-
-
-

P:BV (Average)

8 Years
5 Years
3 Years

-
-
-

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
-

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 88.28 67.50 30.79% 78.70 72.69 8.27% 69.37 64.83 7.00% 64.82 53.90 20.26%
Expenses 75.95 59.19 28.32% 67.85 64.70 4.87% 61.19 56.44 8.42% 56.16 47.48 18.28%
EBITDA 12.32 8.31 48.26% 10.85 8.00 35.62% 8.18 8.39 -2.50% 8.66 6.42 34.89%
EBIDTM 13.96% 12.32% 13.78% 11.00% 11.80% 12.94% 13.36% 11.91%
Other Income 1.02 0.80 27.50% 0.74 0.73 1.37% 1.17 0.93 25.81% 0.85 0.60 41.67%
Interest 2.46 2.10 17.14% 2.18 2.13 2.35% 2.21 2.12 4.25% 1.93 1.94 -0.52%
Depreciation 4.15 3.89 6.68% 3.95 3.81 3.67% 3.93 3.85 2.08% 3.92 3.64 7.69%
PBT 6.73 3.12 115.71% 5.46 2.80 95.00% 3.21 3.35 -4.18% 3.66 1.44 154.17%
Tax 1.66 0.83 100.00% 1.45 0.71 104.23% 0.83 0.76 9.21% 0.92 0.39 135.90%
PAT 5.07 2.29 121.40% 4.00 2.09 91.39% 2.38 2.58 -7.75% 2.74 1.06 158.49%
PATM 5.75% 3.39% 5.09% 2.87% 3.43% 3.98% 4.23% 1.96%
EPS 0.69 0.31 122.58% 0.55 0.28 96.43% 0.32 0.35 -8.57% 0.37 0.14 164.29%

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 88.28 67.50 30.79% 78.70 72.69 8.27% 69.37 64.83 7.00% 64.82 53.90 20.26%
Expenses 75.95 59.19 28.32% 67.85 64.70 4.87% 61.19 56.44 8.42% 56.16 47.48 18.28%
EBITDA 12.32 8.31 48.26% 10.85 8.00 35.62% 8.18 8.39 -2.50% 8.66 6.42 34.89%
EBIDTM 13.96% 12.32% 13.78% 11.00% 11.80% 12.94% 13.36% 11.90%
Other Income 1.02 0.62 64.52% 0.74 0.62 19.35% 0.99 0.88 12.50% 0.67 0.56 19.64%
Interest 2.46 2.10 17.14% 2.18 2.13 2.35% 2.21 2.12 4.25% 1.93 1.94 -0.52%
Depreciation 4.15 3.89 6.68% 3.95 3.81 3.67% 3.93 3.85 2.08% 3.92 3.64 7.69%
PBT 6.73 2.94 128.91% 5.46 2.69 102.97% 3.02 3.29 -8.21% 3.48 1.40 148.57%
Tax 1.66 0.83 100.00% 1.45 0.71 104.23% 0.83 0.76 9.21% 0.92 0.39 135.90%
PAT 5.07 2.11 140.28% 4.00 1.98 102.02% 2.19 2.53 -13.44% 2.56 1.01 153.47%
PATM 5.75% 3.13% 5.09% 2.73% 3.16% 3.90% 3.95% 1.88%
EPS 0.41 0.30 36.67% 0.30 0.29 3.45% 0.28 0.37 -24.32% 0.35 0.15 133.33%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 301.17 274.39 252.19 198.56 127.07 125.72 125.01 112.33 95.33 95.03 64.84 Net Sales Growth 16.32% 8.80% 27.01% 56.26% 1.07% 0.57% 11.29% 17.83% 0.32% 46.56% Cost Of Goods Sold 184.12 153.12 142.08 118.95 69.44 70.51 72.91 64.62 50.17 51.42 38.97 Gross Profit 117.05 121.27 110.11 79.60 57.63 55.20 52.11 47.71 45.16 43.62 25.87 GP Margin 38.86% 44.20% 43.66% 40.09% 45.35% 43.91% 41.68% 42.47% 47.37% 45.90% 39.90% Total Expenditure 261.15 241.24 218.98 172.66 109.29 108.03 106.35 91.79 74.88 75.34 56.25 Power & Fuel Cost - 14.20 12.05 6.67 5.56 5.40 4.15 4.25 4.16 3.66 3.31 % Of Sales - 5.18% 4.78% 3.36% 4.38% 4.30% 3.32% 3.78% 4.36% 3.85% 5.10% Employee Cost - 23.48 20.67 15.99 11.34 10.47 9.47 7.60 6.29 6.12 4.46 % Of Sales - 8.56% 8.20% 8.05% 8.92% 8.33% 7.58% 6.77% 6.60% 6.44% 6.88% Manufacturing Exp. - 24.66 21.11 15.42 10.96 10.24 8.93 7.11 9.81 7.13 4.43 % Of Sales - 8.99% 8.37% 7.77% 8.63% 8.15% 7.14% 6.33% 10.29% 7.50% 6.83% General & Admin Exp. - 8.02 8.14 6.62 5.60 5.53 4.60 4.15 2.76 3.55 2.07 % Of Sales - 2.92% 3.23% 3.33% 4.41% 4.40% 3.68% 3.69% 2.90% 3.74% 3.19% Selling & Distn. Exp. - 13.85 11.85 8.18 5.50 5.46 5.49 3.96 0.27 3.07 2.25 % Of Sales - 5.05% 4.70% 4.12% 4.33% 4.34% 4.39% 3.53% 0.28% 3.23% 3.47% Miscellaneous Exp. - 3.90 3.08 0.84 0.89 0.41 0.78 0.11 1.42 0.40 2.25 % Of Sales - 1.42% 1.22% 0.42% 0.70% 0.33% 0.62% 0.10% 1.49% 0.42% 1.17% EBITDA 40.01 33.15 33.21 25.90 17.78 17.69 18.66 20.54 20.45 19.69 8.59 EBITDA Margin 13.28% 12.08% 13.17% 13.04% 13.99% 14.07% 14.93% 18.29% 21.45% 20.72% 13.25% Other Income 3.78 3.55 2.27 1.10 3.11 2.28 2.50 0.65 1.09 0.48 0.21 Interest 8.78 8.38 7.01 3.10 1.13 1.40 2.05 2.40 2.92 3.97 3.90 Depreciation 15.95 15.55 13.92 11.04 7.71 7.06 5.56 5.24 4.86 4.16 3.79 PBT 19.06 12.78 14.56 12.85 12.04 11.50 13.56 13.55 13.77 12.04 1.10 Tax 4.86 3.29 3.68 3.28 3.25 2.24 3.05 3.99 4.91 4.10 0.37 Tax Rate 25.50% 25.74% 25.27% 25.53% 26.99% 19.48% 22.49% 29.45% 35.66% 34.05% 33.64% PAT 14.19 9.50 10.88 9.57 8.80 9.26 10.51 9.56 8.87 7.94 0.72 PAT before Minority Interest 14.19 9.50 10.88 9.57 8.80 9.26 10.51 9.56 8.87 7.94 0.72 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 4.71% 3.46% 4.31% 4.82% 6.93% 7.37% 8.41% 8.51% 9.30% 8.36% 1.11% PAT Growth 76.93% -12.68% 13.69% 8.75% -4.97% -11.89% 9.94% 7.78% 11.71% 1,002.78% EPS 1.94 1.30 1.48 1.31 1.20 1.26 1.43 1.30 1.21 1.08 0.10

Description TTM Mar 24 Mar 23 Mar 22
Net Sales 301.17 274.39 252.19 198.56 Net Sales Growth 16.32% 8.80% 27.01% Cost Of Goods Sold 184.12 153.12 142.08 118.95 Gross Profit 117.05 121.27 110.11 79.60 GP Margin 38.86% 44.20% 43.66% 40.09% Total Expenditure 261.15 241.24 218.98 172.66 Power & Fuel Cost - 14.20 12.05 6.67 % Of Sales - 5.18% 4.78% 3.36% Employee Cost - 23.48 20.67 15.99 % Of Sales - 8.56% 8.20% 8.05% Manufacturing Exp. - 24.66 21.11 15.42 % Of Sales - 8.99% 8.37% 7.77% General & Admin Exp. - 8.02 8.14 6.62 % Of Sales - 2.92% 3.23% 3.33% Selling & Distn. Exp. - 13.85 11.85 8.18 % Of Sales - 5.05% 4.70% 4.12% Miscellaneous Exp. - 3.90 3.08 0.84 % Of Sales - 1.42% 1.22% 0.42% EBITDA 40.01 33.15 33.21 25.90 EBITDA Margin 13.28% 12.08% 13.17% 13.04% Other Income 3.42 2.90 2.10 1.10 Interest 8.78 8.38 7.01 3.10 Depreciation 15.95 15.55 13.92 11.04 PBT 18.69 12.13 14.39 12.85 Tax 4.86 3.29 3.68 3.28 Tax Rate 26.00% 27.12% 25.57% 25.53% PAT 13.82 8.64 10.66 9.57 PAT before Minority Interest 13.82 8.64 10.66 9.57 Minority Interest 0.00 0.00 0.00 0.00 PAT Margin 4.59% 3.15% 4.23% 4.82% PAT Growth 81.13% -18.95% 11.39% EPS 1.89 1.18 1.45 1.31

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 154.40 130.29 115.75 107.32 100.44 91.86 46.98 39.35 31.35 24.02 Share Capital 36.65 11.45 11.23 11.23 11.23 11.23 7.98 7.98 2.66 2.48 Total Reserves 116.08 118.83 104.51 96.09 89.21 80.63 39.01 31.38 28.69 21.54 Non-Current Liabilities 37.27 39.51 27.06 8.48 4.68 10.92 18.21 24.61 22.67 23.42 Secured Loans 15.13 20.26 12.47 2.14 1.95 7.31 13.85 19.84 18.47 21.15 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.21 0.55 Long Term Provisions 5.96 3.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 95.91 96.48 49.35 53.16 18.77 21.37 20.43 17.62 21.99 17.07 Trade Payables 15.09 21.18 16.27 13.33 9.04 9.67 11.25 6.94 7.22 6.19 Other Current Liabilities 27.15 25.49 8.99 28.75 9.32 9.51 7.92 7.20 5.51 4.53 Short Term Borrowings 53.00 48.94 24.05 11.04 0.23 1.63 1.01 1.08 7.58 5.96 Short Term Provisions 0.67 0.87 0.06 0.05 0.18 0.56 0.26 2.39 1.69 0.39 Total Liabilities 287.58 266.28 192.16 168.96 123.89 124.15 85.62 81.58 76.01 64.51 Net Block 122.09 125.68 105.18 87.13 45.66 44.37 44.63 46.70 37.69 36.73 Gross Block 167.89 157.32 123.93 94.84 82.31 73.96 68.68 65.55 51.80 46.69 Accumulated Depreciation 45.79 31.64 18.75 7.71 36.65 29.59 24.05 18.85 14.11 9.95 Non Current Assets 164.24 142.04 112.46 93.04 51.73 46.68 48.59 52.72 44.08 39.66 Capital Work in Progress 0.44 0.00 1.73 2.35 3.98 0.18 0.00 0.00 0.38 0.34 Non Current Investment 7.19 2.21 0.18 0.13 0.07 0.05 0.35 0.30 0.25 0.22 Long Term Loans & Adv. 34.52 14.16 5.30 3.33 2.02 2.08 3.53 2.71 5.64 2.34 Other Non Current Assets 0.00 0.00 0.07 0.11 0.00 0.00 0.09 3.02 0.12 0.02 Current Assets 123.34 124.23 79.70 75.92 72.16 77.47 37.04 28.86 31.93 24.85 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 71.54 66.26 42.75 20.01 12.73 12.99 11.01 12.99 7.34 8.06 Sundry Debtors 40.84 40.68 29.12 26.32 22.81 20.77 20.45 12.68 14.04 9.35 Cash & Bank 3.81 8.86 1.32 25.24 26.80 34.97 3.29 1.02 9.27 4.52 Other Current Assets 7.15 1.01 1.05 1.10 9.82 8.74 2.28 2.16 1.29 2.92 Short Term Loans & Adv. 5.82 7.41 5.45 3.24 8.57 7.44 1.56 1.81 1.29 2.90 Net Current Assets 27.43 27.75 30.34 22.75 53.39 56.10 16.60 11.24 9.94 7.78 Total Assets 287.58 266.27 192.16 168.96 123.89 124.15 85.63 81.58 76.01 64.51

Description Mar 24 Mar 23 Mar 22
Shareholder's Funds 153.32 130.07 115.75 Share Capital 36.65 11.45 11.23 Total Reserves 115.00 118.61 104.51 Non-Current Liabilities 37.27 39.51 27.06 Secured Loans 15.13 20.26 12.47 Unsecured Loans 0.00 0.00 0.00 Long Term Provisions 5.96 3.11 0.00 Current Liabilities 95.91 96.48 49.35 Trade Payables 15.09 21.18 16.27 Other Current Liabilities 27.15 25.49 8.99 Short Term Borrowings 53.00 48.94 24.05 Short Term Provisions 0.67 0.87 0.06 Total Liabilities 286.50 266.06 192.16 Net Block 122.09 125.68 105.18 Gross Block 167.89 157.32 123.93 Accumulated Depreciation 45.79 31.64 18.75 Non Current Assets 163.16 141.82 112.46 Capital Work in Progress 0.44 0.00 1.73 Non Current Investment 6.11 1.99 0.18 Long Term Loans & Adv. 34.52 14.16 5.30 Other Non Current Assets 0.00 0.00 0.07 Current Assets 123.34 124.23 79.70 Current Investments 0.00 0.00 0.00 Inventories 71.54 66.26 42.75 Sundry Debtors 40.84 40.68 29.12 Cash & Bank 3.81 8.86 1.32 Other Current Assets 7.15 1.01 1.05 Short Term Loans & Adv. 5.82 7.41 5.45 Net Current Assets 27.43 27.75 30.34 Total Assets 286.50 266.05 192.16

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity 20.86 13.81 0.41 9.41 12.04 11.85 13.37 13.53 17.32 5.30 PBT 12.78 14.56 12.85 12.04 11.50 13.56 13.55 13.77 12.04 1.10 Adjustment 23.85 21.21 14.15 7.51 6.91 7.10 7.14 6.79 7.73 7.64 Changes in Working Capital -11.89 -20.58 -23.68 -7.43 -2.70 -5.50 -2.43 -4.33 -0.71 -3.42 Cash after chg. in Working capital 24.74 15.19 3.32 12.12 15.71 15.15 18.26 16.23 19.07 5.31 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -3.88 -1.38 -2.92 -2.71 -3.68 -3.30 -4.90 -2.70 -1.75 -0.01 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -33.79 -39.29 -19.18 -25.18 5.55 -36.94 -3.20 -13.33 -7.20 -3.72 Net Fixed Assets -11.01 -31.66 -28.47 -10.90 -12.15 -5.46 -3.13 -13.37 -5.15 -2.47 Net Investments -4.98 -2.03 -0.05 -0.06 -0.02 0.30 -0.05 -0.05 -0.03 0.22 Others -17.80 -5.60 9.34 -14.22 17.72 -31.78 -0.02 0.09 -2.02 -1.47 Cash from Financing Activity 7.23 33.25 17.83 6.12 -9.16 27.06 -9.89 -7.84 -5.19 1.31 Net Cash Inflow / Outflow -5.70 7.76 -0.94 -9.65 8.42 1.97 0.28 -7.63 4.93 2.89 Opening Cash & Equivalents 8.68 0.92 1.86 11.51 2.80 0.83 0.55 8.18 3.25 0.35 Closing Cash & Equivalent 2.98 8.68 0.92 1.86 11.23 2.80 0.83 0.55 8.18 3.25

Description Mar 24 Mar 23 Mar 22
Cash From Operating Activity 20.86 13.81 0.41 PBT 11.93 14.34 12.85 Adjustment 24.71 21.43 14.15 Changes in Working Capital -11.89 -20.58 -23.68 Cash after chg. in Working capital 24.74 15.19 3.32 Interest Paid 0.00 0.00 0.00 Tax Paid -3.88 -1.38 -2.92 Other Direct Exp. Paid 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 Cash From Investing Activity -33.79 -39.29 -19.18 Net Fixed Assets -11.01 -31.66 Net Investments -4.98 -2.03 Others -17.80 -5.60 Cash from Financing Activity 7.23 33.25 17.83 Net Cash Inflow / Outflow -5.70 7.76 -0.94 Opening Cash & Equivalents 8.68 0.92 1.86 Closing Cash & Equivalent 2.98 8.68 0.92

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 20.83 18.96 103.03 95.53 89.41 81.77 58.91 49.34 117.90 96.90 ROA 3.43% 4.75% 5.30% 6.01% 7.47% 10.02% 11.43% 11.26% 11.30% 1.19% ROE 6.71% 8.84% 8.58% 8.47% 9.63% 15.14% 22.14% 25.09% 28.69% 3.06% ROCE 9.80% 12.04% 11.47% 11.31% 11.96% 17.89% 24.17% 27.35% 29.30% 10.12% Fixed Asset Turnover 1.69 1.80 1.82 1.44 1.61 1.75 1.73 1.81 2.16 1.69 Receivable days 54.09 50.36 50.91 70.52 63.27 60.17 52.15 46.04 40.11 37.44 Inventory Days 91.44 78.65 57.63 46.99 37.33 35.03 37.79 35.03 26.39 35.38 Payable days 43.23 48.10 45.40 58.77 30.39 35.48 35.49 32.64 31.93 34.28 Cash Conversion Cycle 102.29 80.91 63.13 58.74 70.21 59.73 54.46 48.43 34.57 38.54 Total Debt/Equity 0.48 0.57 0.33 0.16 0.08 0.16 0.44 0.64 0.84 1.15 Interest Cover 2.53 3.08 5.14 11.63 9.19 7.62 6.64 5.73 4.04 1.28

Description Mar 24 Mar 23 Mar 22
Book Value (Rs.) 20.69 18.93 103.03 ROA 3.13% 4.65% 4.98% ROE 6.13% 8.67% 8.27% ROCE 9.43% 11.92% 10.35% Fixed Asset Turnover 1.69 1.80 1.60 Receivable days 54.09 50.36 53.47 Inventory Days 91.44 78.65 78.51 Payable days 43.23 48.10 49.91 Cash Conversion Cycle 102.29 80.91 82.07 Total Debt/Equity 0.48 0.57 0.33 Interest Cover 2.42 3.05 5.14

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Annual Reports:

News Update:

Rajshree Polypack - Quarterly Results
28th Oct 2024, 12:00 AM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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