Pee Cee Cosma Sope Ltd

About [ edit ]

Pee Cee Cosma Sope Ltd. manufactures and sells soaps and detergents in India. Its products primarily include detergent powders and cakes, and laundry soaps.

  • Market Cap 31.7 Cr.
  • Current Price 120
  • High / Low 145 / 53.8
  • Stock P/E 7.43
  • Book Value 96.0
  • Dividend Yield 2.51 %
  • ROCE 11.4 %
  • ROE 9.33 %
  • Face Value 10.0

Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company has been maintaining a healthy dividend payout of 29.11%

Cons

  • The company has delivered a poor sales growth of -1.67% over past five years.
  • Company has a low return on equity of 13.70% for last 3 years.

Peer comparison

Sector: FMCG Industry: Detergents / Intermediates

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Quarterly Results

Figures in Rs. Crores

Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020
17.69 20.57 18.84 19.01 17.66 21.00 18.12 19.83 15.01 21.73 21.50 19.92
16.27 19.06 17.80 18.13 16.42 19.48 17.68 18.82 14.49 19.57 19.50 18.12
Operating Profit 1.42 1.51 1.04 0.88 1.24 1.52 0.44 1.01 0.52 2.16 2.00 1.80
OPM % 8.03% 7.34% 5.52% 4.63% 7.02% 7.24% 2.43% 5.09% 3.46% 9.94% 9.30% 9.04%
Other Income 0.02 0.01 0.01 0.01 0.10 0.05 0.17 -0.00 0.09 0.10 0.14 0.12
Interest 0.03 0.03 0.02 0.05 0.07 0.04 0.01 0.05 0.08 0.02 0.07 0.07
Depreciation 0.19 0.14 0.14 0.14 0.16 0.14 0.15 0.15 0.30 0.16 0.18 0.18
Profit before tax 1.22 1.35 0.89 0.70 1.11 1.39 0.45 0.81 0.23 2.08 1.89 1.67
Tax % 37.70% 34.81% 31.46% 35.71% 18.02% 20.86% 31.11% 24.69% 52.17% 27.88% 24.87% 24.55%
Net Profit 0.77 0.89 0.60 0.46 0.91 1.08 0.32 0.60 0.10 1.50 1.42 1.25
EPS in Rs 2.91 3.36 2.27 1.74 3.44 4.08 1.21 2.27 0.38 5.67 5.37 4.72

Profit & Loss

Figures in Rs. Crores

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 TTM
36.26 28.76 26.73 78.76 82.09 75.68 80.43 74.54 70.90 76.41 76.04 73.95 78.16
32.39 25.90 26.12 76.43 77.06 71.74 76.68 69.87 67.42 69.96 71.37 70.46 71.68
Operating Profit 3.87 2.86 0.61 2.33 5.03 3.94 3.75 4.67 3.48 6.45 4.67 3.49 6.48
OPM % 10.67% 9.94% 2.28% 2.96% 6.13% 5.21% 4.66% 6.27% 4.91% 8.44% 6.14% 4.72% 8.29%
Other Income 0.09 2.97 0.03 0.06 0.03 0.08 0.07 0.07 0.06 0.02 0.13 0.32 0.45
Interest 0.91 0.26 0.27 0.68 0.56 0.46 0.81 0.76 0.50 0.23 0.16 0.19 0.24
Depreciation 1.10 0.56 0.48 0.94 0.80 0.70 0.97 0.82 0.73 0.68 0.59 0.75 0.82
Profit before tax 1.95 5.01 -0.11 0.77 3.70 2.86 2.04 3.16 2.31 5.56 4.05 2.87 5.87
Tax % 35.90% 8.38% -0.00% 25.97% 34.05% 34.27% 34.31% 35.44% 33.33% 34.17% 30.12% 26.83%
Net Profit 1.25 4.59 -0.11 0.57 2.44 1.88 1.35 2.05 1.54 3.67 2.84 2.11 4.27
EPS in Rs 2.15 9.22 7.10 5.10 7.75 5.82 13.87 10.73 7.97 16.14
Dividend Payout % 24.00% 6.54% -0.00% -0.00% 13.03% 16.91% 29.44% 23.27% 43.02% 21.66% 27.99% 37.68%
Compounded Sales Growth
10 Years:10%
5 Years:-2%
3 Years:1%
TTM:2%
Compounded Profit Growth
10 Years:-0%
5 Years:9%
3 Years:11%
TTM:47%
Stock Price CAGR
10 Years:4%
5 Years:8%
3 Years:-10%
1 Year:122%
Return on Equity
10 Years:11%
5 Years:13%
3 Years:14%
Last Year:9%

Balance Sheet

Figures in Rs. Crores

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Sep 2020
1.20 1.20 1.20 2.65 9.88 5.38 2.65 2.65 2.65 2.65 2.65 2.65 2.65
Reserves 5.72 9.96 9.85 8.91 9.96 11.08 11.87 13.35 14.91 17.78 19.66 19.84 22.76
Borrowings 7.37 2.25 2.91 5.26 6.08 6.81 7.57 6.03 3.98 2.75 3.22 5.15 2.27
2.28 3.12 0.76 10.69 12.36 7.04 6.08 4.57 4.00 3.64 3.98 4.43 6.54
Total Liabilities 16.57 16.53 14.72 27.51 31.05 27.58 28.17 26.60 25.54 26.82 29.51 32.07 34.22
11.38 3.20 3.44 9.35 8.72 8.16 7.77 7.25 9.56 9.10 8.99 9.40 9.31
CWIP -0.00 0.28 -0.00 -0.00 0.01 -0.00 -0.00 0.01 0.01 -0.00 -0.00 -0.00 -0.00
Investments -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00
5.19 13.05 11.28 18.16 22.32 19.42 20.40 19.34 15.97 17.72 20.52 22.67 24.91
Total Assets 16.57 16.53 14.72 27.51 31.05 27.58 28.17 26.60 25.54 26.82 29.51 32.07 34.22

Cash Flows

Figures in Rs. Crores

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
2.88 -6.46 0.86 0.49 2.60 4.44 4.97 1.44 2.98 2.22 1.13 3.25
-0.30 11.20 -0.43 -6.83 -0.17 -0.07 -0.65 -0.27 -0.43 -0.18 -0.46 -0.68
-1.62 -5.72 -0.56 6.54 -0.54 -6.28 -4.25 -1.20 -2.56 -2.12 -0.61 -0.62
Net Cash Flow 0.96 -0.98 -0.13 0.20 1.89 -1.91 0.06 -0.04 -0.02 -0.09 0.05 1.96

Ratios

Figures in Rs. Crores

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
ROCE % 19.94% 16.97% 1.02% 9.23% 19.89% 13.50% 12.39% 17.77% 12.90% 25.85% 17.29% 11.40%
Debtor Days 4.53 5.46 10.38 7.23 7.74 1.88 1.82 1.96 1.39 2.25 2.06 1.38
Inventory Turnover 10.45 7.51 7.44 11.71 7.04 5.14 4.78 4.24 4.86 5.37 4.89 5.14

Shareholding Pattern

Numbers in percentages

Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020
74.70 74.70 74.70 74.70 74.70 74.70 74.70 74.70 74.70 74.70 74.70 74.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00
25.30 25.30 25.30 25.30 25.30 25.30 25.30 25.29 25.30 25.30 25.30 25.30

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