Mallcom (India) Ltd

Financial

	Mallcom	Integra Engineering	Modern Insulators
Operational Metrics
Financials
5 yr Average ROE	18.42 %	20.81 %	7.84 %
5yr average Equity Multiplier	1.69	1.88	1.44
5yr Average Asset Turnover Ratio	1.16	1.08	0.83
5yr Avg Net Profit Margin	9.5 %	10.41 %	6.66 %
Price to Book	2.53	8.87	1.25
P/E	12.87	41.0	12.49
5yr Avg Cash Conversion Cycle	78.37 Days	122.46 Days	98.01 Days
Inventory Days	77.9 Days	73.63 Days	98.11 Days
Days Receivable	56.45 Days	98.4 Days	89.64 Days
Days Payable	69.64 Days	55.49 Days	90.24 Days
5yr Average Interest Coverage Ratio	18.78	14.59	6.1
5yr Avg ROCE	24.58 %	26.33 %	8.27 %
5yr Avg Operating Profit Margin	13.5 %	15.72 %	7.37 %
5 yr average Debt to Equity	0.39	0.52	0.11
5yr CAGR Net Profit	15.23 %	27.86 %	9.93 %
5yr Average Return on Assets	10.9 %	11.5 %	5.52 %
Shareholdings
Promoter Holding	73.68 %	54.44 %	60.2 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-0.1 %	-0.23 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	Mallcom	Integra Engineering	Modern Insulators
Product Wise Break-Up	Product Wise Break-Up Shoe Division 41.0 Textiles 28.0 Gloves 18.0 Gloves 9.0 Gloves 1.0 Helmet/facemask 0 Shoe upper 0 0 Terry Towels 0 Insulators 0 Others 3.0	Product Wise Break-Up Gloves 0 Shoe Division 0 Helmet/facemask 0 Insulators 0 Terry Towels 0 Manufacturing 100.0 Shoe upper 0 Textiles 0	Product Wise Break-Up Gloves 0 Shoe Division 0 Helmet/facemask 0 Insulators 89.24 Bath/Toilet Linen 10.76 0 Shoe upper 0 Textiles 0
Segment Break-Up	Segment Break-Up Protective Devices 100.0	-	-
Location Wise Break-Up	Location Wise Break-Up Asia 44.0 Europe 39.0 South America 11.0 North America 4.0 Australia 1.0 India 0 Rest of the World 0 Domestic 0 Others 1.0	Location Wise Break-Up Australia 0 Asia 0 North America 0 India 91.16 South America 0 Europe 0 Rest of the World 8.84 Domestic 0	Location Wise Break-Up Australia 0 Asia 0 North America 0 India 0 South America 0 Europe 0 Rest of the World 0 India 56.35 Others 43.65