M K Exim (India) Ltd

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M K Exim India Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents
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M K Exim (India) Ltd

₹ 50.8 -1.57%
03 Nov 1:23 p.m.
mkexim.com BSE: 538890 NSE: MKEXIM
About

Incorporated in 1992, M.K. Exim (India) Ltd manufactures and sells Finish Fabrics, Garments, Plastic Material, and Cosmetics[1]

Key Points

Business Overview:[1]
MKEL is a Government Recognized Export House and a registered member with Indian Export Council, The Synthetic & Rayon Textiles Export Promotion Council of India. It is in the business of fabric, ready made garments and jewellery, and is an approved supplier for Relief Programs.
Company also deals in FMCG Cosmetics and got distributorship of Moroccan Oil, John Paul Mitchell Systems and BCL Spa in India.

Divisions & Products:
a) Fabric Manufacturing:[2]
Company does weaving, processing & finishing of blended fabrics available as Faille, Georgettes, Bottom Wear, New Fabrics. The product mix consists of Polyester Viscose, Polyester Cotton and worsted suitings, Polyester Viscose & Polyester Cotton Blended Shirting, Finest blends of best quality Polyester Viscose and Polyester Cotton Blended Suitings, Premium Purewool Suitings, Luxurious Polyester Wool Blended Suitings
b) FMCG Cosmetics:[3]
Company is an exclusive Indian distributor for products like Moroccan oil, John Paul Mitchell Systems, BCL Spa, K18 Biometic Hair Science

Website BSE NSE
  • Market Cap ₹ 205 Cr.
  • Current Price ₹ 50.8
  • High / Low ₹ 73.0 / 39.9
  • Stock P/E 10.9
  • Book Value ₹ 29.5
  • Dividend Yield 1.18 %
  • ROCE 24.5 %
  • ROE 17.1 %
  • Face Value ₹ 10.0
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Pros

  • Company is almost debt free.
  • Promoter holding has increased by 0.95% over last quarter.

Cons

  • The company has delivered a poor sales growth of 11.1% over past five years.
  • Debtor days have increased from 71.4 to 86.9 days.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Consumer Services Retailing Distributors

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2016 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021
18.67 5.75 8.89 3.05 8.60 7.56 7.91 17.70 19.75 6.43 13.47 18.05 19.63
17.68 5.57 8.74 3.54 8.18 7.33 7.91 16.39 17.53 5.97 11.76 13.62 14.71
Operating Profit 0.99 0.18 0.15 -0.49 0.42 0.23 0.00 1.31 2.22 0.46 1.71 4.43 4.92
OPM % 5.30% 3.13% 1.69% -16.07% 4.88% 3.04% 0.00% 7.40% 11.24% 7.15% 12.69% 24.54% 25.06%
0.03 0.24 0.27 0.72 0.31 0.23 -0.78 0.34 1.47 0.02 0.20 0.26 0.29
Interest 0.65 0.17 0.09 0.08 0.12 0.10 0.06 0.12 0.18 0.11 0.18 0.10 0.08
Depreciation 0.24 0.14 0.14 0.06 0.24 0.16 0.16 0.21 0.43 0.33 0.33 0.33 0.02
Profit before tax 0.13 0.11 0.19 0.09 0.37 0.20 -1.00 1.32 3.08 0.04 1.40 4.26 5.11
Tax % 161.54% 0.00% 0.00% 0.00% 86.49% 0.00% 0.00% 0.00% 44.16% 0.00% 0.00% 0.00% 54.60%
-0.09 0.11 0.20 0.09 0.06 0.21 -1.00 1.32 1.72 0.04 1.40 4.25 2.32
EPS in Rs -0.05 0.03 0.06 0.03 0.02 0.06 -0.31 0.39 0.52 0.05 0.45 1.27 0.57
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
51 39 29 22 27 53 58 73 104 92 93 97
50 37 29 21 27 49 46 56 84 73 69 72
Operating Profit 1 3 0 1 1 4 12 17 19 20 24 25
OPM % 1.8% 7% 0.9% 6% 1.9% 7% 20% 24% 19% 21% 26% 26%
0 0 3 1 1 1 1 1 3 2 2 3
Interest 0 1 1 1 0 0 0 0 0 0 1 0
Depreciation 0 1 1 1 1 1 1 0 0 1 1 1
Profit before tax 1 1 1 1 1 4 11 18 22 21 25 27
Tax % 26% 34% 29% 33% 38% 38% 26% 26% 26% 26% 27% 26%
1 0 1 0 0 2 8 13 17 15 18 19
EPS in Rs 0.16 0.11 0.26 0.12 0.15 0.67 1.98 3.29 4.12 3.82 4.41 4.65
Dividend Payout % 70% 0% 0% 0% 0% 0% 0% 0% 0% 13% 0% 0%
Compounded Sales Growth
10 Years: 10%
5 Years: 11%
3 Years: -2%
TTM: 5%
Compounded Profit Growth
10 Years: 49%
5 Years: 19%
3 Years: 4%
TTM: 6%
Stock Price CAGR
10 Years: 38%
5 Years: 21%
3 Years: -12%
1 Year: -24%
Return on Equity
10 Years: 18%
5 Years: 21%
3 Years: 19%
Last Year: 17%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 7 7 7 7 7 7 9 27 27 40 40 40
Reserves 15 16 16 17 17 20 30 26 42 44 60 79
2 7 5 5 4 8 3 4 2 1 1 2
33 36 23 2 2 8 3 3 8 1 3 5
Total Liabilities 56 65 52 32 30 43 45 60 80 87 104 126
2 6 6 5 5 8 2 5 7 10 9 11
CWIP 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 3 4 4 4 4 4 3
54 59 46 27 26 32 39 50 69 73 90 112
Total Assets 56 65 52 32 30 43 45 60 80 87 104 126

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
1 0 2 0 1 4 3 4 6 19 -2 7
-1 0 -1 -0 -0 -7 5 -4 -2 -24 6 -11
0 0 -2 -0 -1 3 -1 1 -2 -2 -2 1
Net Cash Flow 0 0 -0 -0 0 -0 7 1 2 -7 2 -3
Free Cash Flow -0 0 2 0 0 -1 8 -0 4 15 -2 4
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit 59% 0% 908% 40% 181% 128% 47% 49% 60% 123% 16% 51%

Ratios

Consolidated / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 361 501 496 234 200 132 66 69 87 57 71 87
Inventory Days 15 30 64 76 104 68 71 109 51 38 149 328
Days Payable 242 377 313 26 18 46 8 22 14 1 7 15
Cash Conversion Cycle 134 154 247 284 286 154 130 155 124 94 213 400
Working Capital Days 133 163 223 310 266 147 170 177 170 187 259 294
ROCE % 6% 7% 5% 5% 16% 29% 37% 35% 27% 27% 25%

Insights

In beta
Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Export Revenue Share
% of revenue from operations ・Standalone data

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FMCG (Cosmetics & Hair Care) Capex Share
% of total segment capex ・Standalone data
FMCG (Cosmetics & Hair Care) Revenue Share
% of total segment revenue ・Standalone data
Number of Permanent Employees
employees ・Standalone data

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Shareholding Pattern

Numbers in percentages

15 Recently
Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
42.05% 42.18% 42.30% 42.30% 42.30% 42.54% 42.54% 42.71% 42.97% 43.37% 43.97% 44.92%
0.00% 0.00% 0.00% 0.06% 0.08% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.00%
57.95% 57.82% 57.71% 57.64% 57.63% 57.42% 57.40% 57.22% 56.97% 56.57% 55.99% 55.08%
No. of Shareholders 11,69618,88617,43915,16814,55214,30814,13413,66313,30312,89912,43612,069

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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