M K Exim (India) Ltd

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

M K Exim (India) Ltd

₹ 91.1 2.44%
11 Oct - close price
mkexim.com BSE: 538890
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
  • Market Cap ₹ 368 Cr.
  • Current Price ₹ 91.1
  • High / Low ₹ 125 / 57.6
  • Stock P/E 23.8
  • Book Value ₹ 20.9
  • Dividend Yield 0.55 %
  • ROCE 26.6 %
  • ROE 20.1 %
  • Face Value ₹ 10.0
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Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company has delivered good profit growth of 95.6% CAGR over last 5 years
  • Debtor days have improved from 70.8 to 56.7 days.

Cons

* 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

Sector: Trading Industry: Trading

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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
51 39 29 22 27 53 58 73 104 92
50 37 29 21 27 49 46 56 84 73
Operating Profit 1 3 0 1 1 4 12 17 19 20
OPM % 2% 7% 1% 6% 2% 7% 20% 24% 19% 21%
0 0 3 1 1 1 1 1 3 2
Interest 0 1 1 1 0 0 0 0 0 0
Depreciation 0 1 1 1 1 1 1 0 0 1
Profit before tax 1 1 1 1 1 4 11 18 22 21
Tax % 26% 34% 29% 33% 38% 38% 26% 26% 26% 26%
1 0 1 0 0 2 8 13 17 15
EPS in Rs 0.16 0.11 0.26 0.12 0.15 0.67 1.98 3.29 4.12 3.82
Dividend Payout % 70% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 28%
3 Years: 17%
TTM: -11%
Compounded Profit Growth
10 Years: %
5 Years: 96%
3 Years: 24%
TTM: -7%
Stock Price CAGR
10 Years: %
5 Years: 111%
3 Years: 61%
1 Year: 22%
Return on Equity
10 Years: %
5 Years: 23%
3 Years: 25%
Last Year: 20%

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
Equity Capital 7 7 7 7 7 7 9 27 27 40
Reserves 15 16 16 17 17 20 30 26 42 44
2 7 5 5 4 8 3 4 2 1
33 36 23 2 2 8 3 3 8 1
Total Liabilities 56 65 52 32 30 43 45 60 80 87
2 6 6 5 5 8 2 5 7 10
CWIP 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 3 4 4 4 4
54 59 46 27 26 32 39 50 69 73
Total Assets 56 65 52 32 30 43 45 60 80 87

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
1 0 2 0 1 4 3 4 6 19
-1 0 -1 -0 -0 -7 5 -4 -2 -4
0 0 -2 -0 -1 3 -1 1 -2 -2
Net Cash Flow 0 0 -0 -0 0 -0 7 1 2 13

Ratios

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
Debtor Days 361 501 496 234 200 132 66 69 87 57
Inventory Days 15 30 64 76 104 68 71 109 51 38
Days Payable 242 377 313 26 18 46 8 22 14 1
Cash Conversion Cycle 134 154 247 284 286 154 130 155 124 94
Working Capital Days 142 199 268 381 306 168 187 196 178 189
ROCE % 6% 7% 5% 5% 16% 29% 37% 35% 27%

Shareholding Pattern

Numbers in percentages

Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
41.90% 41.90% 41.90% 41.92% 41.92% 41.92% 41.93% 41.97% 42.05% 42.18% 42.30% 42.30%
0.00% 0.11% 0.13% 0.30% 0.26% 0.36% 0.26% 0.04% 0.00% 0.00% 0.00% 0.06%
58.10% 57.98% 57.97% 57.80% 57.82% 57.72% 57.80% 57.99% 57.95% 57.82% 57.71% 57.64%
No. of Shareholders 6,55510,96310,79410,0559,5089,32610,48310,95111,69618,88617,43915,168

* 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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