Table of Contents

Essel Propack Ltd

Updated on April 20, 2024

Stock/Share Code - ESSELPACK

Essel Propack is engaged in the manufacture of plastic packaging material in the form of multilayer collaspible tubes and laminates used primarily for packaging of consumer products in the Beauty & Co...show more

Below is the details of ESSELPACK Essel Propack Ltd

Market Cap	₹8,546 Cr.
Current Price	₹253.75 as on 16 Oct 20
52 Week High / Low Price	₹318.75 / ₹100.95
Face Value	₹2
Stock P/E	73.79
Book Value	₹22.08
Dividend Yield	1.22 %
ROCE	16.73 %
ROE	15.71 %
Sales Growth (3yrs)	0.33 %
Sector	Packaging
Industry	Packaging
Listed on	BSE AND NSE
Company Website	Company Website

Pros: Company has been maintaining a healthy dividend payout of 68.82%

Cons: Stock is trading at 12.26 times its book value The company has delivered a poor growth of 1.26% over past five years. Tax rate seems low Company has a low return on equity of 12.63% for last 3 years.

Essel Propack Ltd Price Chart

Essel Propack Ltd Peer Comparison in Packaging

S.No.	Name	CMP Rs.	P/E	Mar Cap Rs.Cr.	Div Yld %	NP Qtr Rs.Cr.	Qtr Profit Var %	Qtr Sales Var %	Sales Qtr Rs.Cr.	ROCE %
1.	Essel Propack		73.79	₹8,545.52 Cr.	1.22	₹4.41 Cr.	-42.73	-4.94	187.26	16.73
2.		5.04	₹2,398.09 Cr.	0.60	₹196.45 Cr.	116.64	0.73	1992.68	9.58
3.		6.15	₹2,230.77 Cr.	4.58	₹178.63 Cr.	120.50	3.80	1159.59	16.19
4.	Jindal Poly Film		3.71	₹2,062.78 Cr.	0.21	₹130.4 Cr.	48.32	-7.98	771.25	19.32
5.	Huhtamaki PPL		12.66	₹1,951.49 Cr.	1.16	₹26.72 Cr.	-4.33	0.30	635.67	21.97
6.	Cosmo Films		5.70	₹756.02 Cr.	3.84	₹46.99 Cr.	69.15	-11.04	481.29	14.15
7.	Garware Polyest		8.05	₹586.39 Cr.	3.96	₹13.61 Cr.	-49.25	-32.88	169.44	10.05
8.	Ester Industries		5.16	₹541.23 Cr.	3.85	₹29.38 Cr.	22.67	-33.63	188.55	29.25

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Essel Propack Ltd Fundamentals

Quarterly Results

Quarterly reports are issued by companies every three months. Most companies have a financial year-end of Mar. 31 and quarters that end on June 30, Sept. 30, Dec. 31 and March 31.

Standalone Figures in Rs. Crores

	Sep 2017	Dec 2017	Mar 2018	Jun 2018	Sep 2018	Dec 2018	Mar 2019	Jun 2019	Sep 2019	Dec 2019	Mar 2020	Jun 2020
Sales -	217.09	203.75	208.99	212.45	205.80	221.80	206.26	196.99	209.19	217.05	180.03	187.26
YOY Sales Growth %	3.40%	6.93%	6.06%	6.29%	-5.20%	8.86%	-1.31%	-7.28%	1.65%	-2.14%	-12.72%	-4.94%
Expenses -	168.45	155.60	157.97	165.68	165.62	174.03	163.10	159.00	167.23	163.39	140.79	155.50
Material Cost %	44.36%	41.99%	44.34%	43.46%	45.03%	45.12%	45.91%	45.19%	45.36%	42.77%	40.58%	41.01%
Employee Cost %	10.96%	10.95%	8.79%	11.16%	10.99%	10.62%	10.10%	13.03%	12.48%	11.32%	13.34%	17.89%
Operating Profit	48.64	48.15	51.02	46.77	40.18	47.77	43.16	37.99	41.96	53.66	39.24	31.76
OPM %	22.41%	23.63%	24.41%	22.01%	19.52%	21.54%	20.93%	19.29%	20.06%	24.72%	21.80%	16.96%
Other Income	4.13	4.09	8.01	4.17	4.08	3.85	5.30	13.05	-19.10	48.40	27.29	1.90
Interest	5.29	5.56	5.58	4.88	6.28	6.15	5.52	5.11	5.53	4.76	4.55	4.72
Depreciation	17.28	17.67	17.17	17.53	18.20	19.05	20.32	24.37	24.60	24.49	23.78	23.38
Profit before tax	30.20	29.01	36.28	28.53	19.78	26.42	22.62	21.56	-7.27	72.81	38.20	5.56
Tax %	33.58%	32.68%	33.35%	34.60%	33.67%	34.25%	34.17%	31.96%	59.56%	16.92%	12.17%	20.68%
Net Profit	20.06	19.53	24.18	18.66	13.12	17.37	14.89	14.67	-2.94	60.49	33.55	4.41
EPS in Rs	0.64	0.62	0.77	0.59	0.42	0.55	0.47	0.47	-0.09	1.92	1.06	0.14
	Notes	Notes	Notes	Notes	Notes	Notes	Notes	Notes	Notes	Notes	Notes	Notes

Profit & Loss

The profit and loss (P&L) statement is a financial statement that summarizes the revenues, costs and expenses incurred during a specified period, usually a fiscal quarter or year. The P&L statement is synonymous with the income statement. These records provide information about a company's ability or inability to generate profit" by increasing revenue, reducing costs or both. Some refer to the P&L statement as a statement of profit and loss, income statement, statement of operations, statement of financial results or income, earnings statement or expense statement.

Standalone Figures in Rs. Crores

	Dec 2008	Mar 2010	Mar 2011	Mar 2012	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	TTM
Sales -	334	427	418	497	579	666	755	743	795	830	846	803	794
Sales Growth %	7.61%	27.73%	-1.93%	18.71%	16.61%	15.00%	13.30%	-1.55%	7.07%	4.31%	2.00%	-5.09%
Expenses -	271	346	328	403	464	543	613	591	637	640	668	648	627
Material Cost %	44.52%	43.83%	44.40%	47.09%	47.31%	49.52%	50.60%	45.27%	44.70%	43.69%	44.87%	43.55%
Manufacturing Cost %	15.78%	15.62%	15.96%	16.36%	14.98%	14.64%	14.53%	15.64%	16.68%	16.36%	16.74%	14.46%
Employee Cost %	10.80%	10.83%	10.34%	9.78%	9.84%	8.58%	8.50%	10.76%	10.55%	10.34%	10.73%	12.51%
Other Cost %	9.98%	10.76%	7.78%	7.89%	8.01%	8.81%	7.65%	7.84%	8.20%	6.76%	6.64%	10.15%
Operating Profit	63	81	90	94	115	123	141	152	158	190	178	155	167
OPM %	19%	19%	22%	19%	20%	18%	19%	20%	20%	23%	21%	19%	21%
Other Income	57	84	57	45	39	34	21	69	20	22	17	87	58
Interest	61	91	59	59	55	45	41	26	23	21	23	20	20
Depreciation	21	29	24	29	33	37	46	51	60	69	75	97	96
Profit before tax	38	44	63	52	66	76	75	144	94	122	97	125	109
Tax %	29%	22%	30%	5%	25%	28%	25%	22%	31%	33%	34%	16%
Net Profit	27	35	44	49	50	54	57	112	65	81	64	106	96
EPS in Rs	0.17	0.17	0.27	0.30	1.53	1.63	1.64	3.58	2.07	2.58	2.03	3.35	3.03
Dividend Payout %	17%	18%	21%	21%	24%	36%	44%	31%	58%	46%	62%	98%

Compounded Sales Growth

10 Years:: 6.53%
5 Years:: 1.26%
3 Years:: 0.33%
TTM:: -4.49%

Compounded Profit Growth

10 Years:: 12.08%
5 Years:: 13.76%
3 Years:: 18.50%
TTM:: 118.18%

Return on Equity

10 Years:: 27.32%
5 Years:: 28.41%
3 Years:: 26.66%
1 Year:: 150.32%

Balance Sheet

A balance sheet is a financial statement that reports a company's assets, liabilities and shareholders' equity at a specific point in time, and provides a basis for computing rates of return and evaluating its capital structure. It is a financial statement that provides a snapshot of what a company owns and owes, as well as the amount invested by shareholders. It is used alongside other important financial statements such as the income statement and statement of cash flows in conducting fundamental analysis or calculating financial ratios.

Standalone Figures in Rs. Crores

	Dec 2008	Mar 2010	Mar 2011	Mar 2012	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020
Share Capital -	31	31	31	31	31	31	31	31	31	31	63	63
Equity Capital	31	31	31	31	31	31	31	31	31	31	63	63
Reserves	553	580	613	636	670	701	448	567	591	623	614	634
Borrowings	552	476	424	536	444	395	390	196	193	193	190	206
Other Liabilities -	82	82	91	117	113	138	127	120	142	142	138	176
Trade Payables	28	26	13	13	17	22	19	24	25	32	31	34
Advance from Customers	0	0	1	0	0	0	0	1	0	1	1	1
Other liability items	54	56	77	104	96	116	109	96	116	109	107	141
Total Liabilities	1,219	1,169	1,160	1,320	1,258	1,265	997	915	957	990	1,006	1,078
Fixed Assets -	162	154	182	235	263	306	323	321	356	344	411	413
Gross Block	464	485	535	666	722	793	859	372	466	523	663	761
Accumulated Depreciation	302	331	353	431	458	488	536	51	110	179	252	348
CWIP	19	21	18	17	2	9	7	17	23	27	31	24
Investments	574	573	569	564	564	570	291	220	221	219	218	210
Other Assets -	463	421	391	504	429	381	376	356	357	400	346	432
Inventories	53	44	63	55	64	73	67	65	67	83	83	83
Trade receivables	85	73	76	101	101	90	109	100	104	129	148	137
Cash Equivalents	7	8	2	3	15	6	1	3	1	8	4	124
Loans n Advances	323	296	148	311	217	173	155	168	155	154	85	68
Other asset items	-6	-0	102	35	33	40	43	19	31	26	26	19
Total Assets	1,219	1,169	1,160	1,320	1,258	1,265	997	915	957	990	1,006	1,078

Cash Flows

Cash flow is the net amount of cash and cash-equivalents being transferred into and out of a business. At the most fundamental level, a company’s ability to create value for shareholders is determined by its ability to generate positive cash flows, or more specifically, maximize long-term free cash flow.

Standalone Figures in Rs. Crores

	Dec 2008	Mar 2010	Mar 2011	Mar 2012	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020
Cash from Operating Activity -	11	81	60	87	106	140	95	159	127	118	97	146
Profit from operations	51	84	90	117	125	136	137	157	155	187	180	177
Receivables	-26	11	-6	-31	-3	13	-17	12	-16	-17	-41	2
Inventory	-8	10	-19	8	-9	-9	5	2	-1	-16	0	-0
Payables	4	-6	7	0	4	19	-13	22	9	8	-0	-1
Working capital changes	-31	15	-17	-23	-9	23	-25	36	-8	-25	-41	1
Direct taxes	-9	-18	-13	-8	-11	-19	-17	-33	-20	-44	-41	-32
Other operating items	0	0	0	0	0	0	-0	0	0	0	0	0
Cash from Investing Activity -	-85	94	52	-130	63	-32	-37	91	-62	-52	-39	17
Fixed assets purchased	-34	-23	-52	-66	-63	-68	-73	-51	-105	-67	-137	-23
Fixed assets sold	4	0	1	0	0	1	0	0	3	3	2	17
Investments purchased	0	-159	0	0	0	-369	0	0	-46	-172	-92	-312
Investments sold	0	164	6	0	0	365	0	0	46	172	92	312
Interest received	21	73	40	18	21	18	29	2	29	12	20	0
Dividends received	31	25	17	9	0	0	0	0	0	0	0	66
Loans to subsidiaries	-54	0	0	-85	-76	0	0	0	0	0	0	0
Investment in group cos	0	-4	-1	0	0	0	0	0	0	0	0	0
Shares acq cancelled	0	0	0	0	0	0	0	127	0	0	0	14
Other investing items	-53	18	42	-6	181	22	6	12	11	-0	76	-58
Cash from Financing Activity -	75	-174	-118	44	-156	-117	-62	-249	-67	-59	-62	-101
Proceeds from shares	0	0	0	0	0	0	0	0	1	1	5	1
Proceeds from debentures	0	0	0	0	0	0	90	0	0	50	0	0
Redemption of debentures	0	0	0	0	0	0	0	0	0	-50	-40	0
Proceeds from borrowings	1,012	1,099	197	282	293	179	87	46	109	143	235	135
Repayment of borrowings	-857	-1,174	-249	-170	-368	-207	-191	-215	-114	-162	-197	-119
Interest paid fin	-57	-88	-57	-55	-50	-36	-35	-21	-14	-13	-18	-18
Dividends paid	-23	-6	-8	-11	-12	-14	-23	-30	-41	-45	-45	-87
Financial liabilities	-0	0	0	0	0	-1	-2	-2	-3	-3	-2	-13
Other financing items	0	-5	-0	-2	-20	-39	12	-26	-5	20	-0	0
Net Cash Flow	2	1	-6	0	13	-9	-4	1	-2	7	-4	62

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Ratios

	Dec 2008	Mar 2010	Mar 2011	Mar 2012	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020
ROCE %	9%	12%	11%	10%	10%	11%	12%	15%	15%	17%	14%	17%
Debtor Days	92	62	66	74	64	49	53	49	48	57	64	62
Inventory Turnover	3.29	4.15	3.87	4.45	5.10	5.27	5.92	5.58	5.98	5.34	5.04	4.66

Announcements & News

Recent Announcements

Credit Ratings

India Ratings Affirms Essel Propack at ‘IND AA’; Outlook Positive; Off RWE 11 Nov 2019 from fitch
Essel Propack Limited 30 Sep 2019 from care
Essel Propack Limited 3 May 2019 from care
India Ratings Affirms Essel Propack at ‘IND AA’/Stable & its CP at ‘IND A1+’ 26 Sep 2018 from fitch
Essel Propack Limited 24 Aug 2018 from care
India Ratings Affirms Essel Propack’s CP at ‘IND A1+’ 15 Jun 2018 from fitch

Annual Reports

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Disclaimer:
All efforts have been made to ensure the information provided here is accurate as per time to time filling by company to exchanges. However, no guarantees are made regarding correctness of data. Investors are advised to validate/check information with exchanges or companies website before making any investment decisions.

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AMFI Registration No. 112358 | CIN: U74999MH2016PTC282153

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