G M Polyplast Ltd

G M Polyplast Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

G M Polyplast Ltd

₹ 150 -2.90%
11 Dec 4:00 p.m.
gmpolyplast.com BSE - SME: 543239
About

Incorporated in 2003, GM Polyplast Ltd is a manufacturer of HIPS, ABS, PET, PP, HDPE Sheets and Granules[1]

Key Points

Business Overview:[1]
GMPL is a manufacturer of HIPS, ABS,
PET, PP, HDPE Sheets, and Premium quality Granules. Company has a presence in the states
of Maharashtra, Gujarat, Kerala, Tamil Nadu, West Bengal, Dadra & Nagar Haveli, Puducherry, Uttar Pradesh, Delhi, Haryana, Telangana, Karnataka, Goa, Andhra Pradesh, Madhya Pradesh

Website BSE
  • Market Cap ₹ 203 Cr.
  • Current Price ₹ 150
  • High / Low ₹ 216 / 124
  • Stock P/E 36.0
  • Book Value ₹ 26.3
  • Dividend Yield 0.33 %
  • ROCE 33.8 %
  • ROE 24.8 %
  • Face Value ₹ 10.0
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Pros

  • Company has delivered good profit growth of 39.9% CAGR over last 5 years

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: Plastic products Industry: Plastics Products

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Half Yearly Results

Figures in Rs. Crores

Mar 2020 Sep 2020 Mar 2021 Sep 2021 Mar 2022 Sep 2022 Mar 2023 Sep 2023 Mar 2024 Sep 2024
28.57 18.93 33.21 29.98 43.88 43.46 38.80 43.34 48.68 42.86
26.38 16.68 29.92 27.83 39.99 39.52 34.82 36.17 44.50 37.20
Operating Profit 2.19 2.25 3.29 2.15 3.89 3.94 3.98 7.17 4.18 5.66
OPM % 7.67% 11.89% 9.91% 7.17% 8.87% 9.07% 10.26% 16.54% 8.59% 13.21%
0.18 0.14 0.08 0.70 0.17 0.03 0.06 0.15 0.02 0.06
Interest 0.11 0.19 0.23 0.27 0.19 0.12 0.19 0.18 0.19 0.21
Depreciation 0.39 0.29 0.29 0.34 0.63 0.58 0.64 0.57 0.72 0.59
Profit before tax 1.87 1.91 2.85 2.24 3.24 3.27 3.21 6.57 3.29 4.92
Tax % 25.13% 25.13% 27.02% 21.43% 14.81% 22.32% 25.86% 22.53% 39.51% 26.42%
1.40 1.43 2.08 1.76 2.76 2.53 2.39 5.09 2.00 3.62
EPS in Rs 20.00 1.28 1.54 1.30 2.04 1.87 1.78 3.78 1.49 2.69
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
14.83 33.71 46.19 46.58 44.71 55.47 68.12 63.15 52.14 73.87 82.26 92.02 91.54
13.87 32.29 43.87 44.42 43.16 53.47 65.48 59.41 46.51 67.84 74.34 80.68 81.70
Operating Profit 0.96 1.42 2.32 2.16 1.55 2.00 2.64 3.74 5.63 6.03 7.92 11.34 9.84
OPM % 6.47% 4.21% 5.02% 4.64% 3.47% 3.61% 3.88% 5.92% 10.80% 8.16% 9.63% 12.32% 10.75%
-0.10 -0.03 0.03 0.02 0.12 0.05 0.23 0.20 0.13 0.88 0.09 0.18 0.08
Interest 0.18 0.35 0.91 0.74 0.40 0.31 0.37 0.23 0.42 0.46 0.31 0.37 0.40
Depreciation 0.25 0.36 0.49 0.51 0.44 0.46 0.59 0.78 0.58 0.96 1.22 1.29 1.31
Profit before tax 0.43 0.68 0.95 0.93 0.83 1.28 1.91 2.93 4.76 5.49 6.48 9.86 8.21
Tax % 34.88% 36.76% 33.68% 46.24% 43.37% 28.12% 27.75% 21.50% 26.26% 23.50% 24.07% 28.19%
0.27 0.44 0.62 0.50 0.47 0.92 1.38 2.29 3.51 4.19 4.92 7.09 5.62
EPS in Rs 44.00 62.00 50.00 47.00 92.00 138.00 32.71 2.60 3.10 3.66 5.27 4.18
Dividend Payout % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.47% 4.58% 0.00% 0.00%
Compounded Sales Growth
10 Years: 11%
5 Years: 6%
3 Years: 21%
TTM: 11%
Compounded Profit Growth
10 Years: 31%
5 Years: 40%
3 Years: 25%
TTM: -25%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: 82%
1 Year: -20%
Return on Equity
10 Years: 25%
5 Years: 25%
3 Years: 23%
Last Year: 25%

Balance Sheet

Figures in Rs. Crores

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 0.01 0.10 0.10 0.10 0.10 0.10 0.10 0.10 1.92 1.92 13.46 13.46 13.46
Reserves 1.16 1.50 2.13 2.63 3.10 4.19 5.57 7.87 14.50 18.50 11.88 18.30 21.92
1.09 5.94 3.54 2.89 2.19 4.41 3.04 2.65 1.96 0.88 1.97 1.19 4.09
6.24 12.45 12.23 13.00 15.84 16.63 16.67 14.62 9.37 18.05 9.56 8.49 7.21
Total Liabilities 8.50 19.99 18.00 18.62 21.23 25.33 25.38 25.24 27.75 39.35 36.87 41.44 46.68
2.07 2.28 2.54 2.31 1.95 2.43 2.87 2.95 2.56 5.95 5.48 6.08 5.89
CWIP 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
Investments 0.00 0.00 0.31 0.47 0.46 0.83 1.01 0.00 0.00 0.00 0.00 0.00 1.00
6.43 17.71 15.15 15.84 18.82 22.07 21.50 22.29 25.19 33.40 31.39 35.36 39.79
Total Assets 8.50 19.99 18.00 18.62 21.23 25.33 25.38 25.24 27.75 39.35 36.87 41.44 46.68

Cash Flows

Figures in Rs. Crores

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
4.19 2.22 1.32 1.59 2.61 -4.30 5.41 -0.46 4.96
-1.03 -0.43 0.00 -1.07 -0.66 -0.21 -4.31 -0.72 -1.83
-3.31 -1.39 -1.12 -1.62 -0.62 3.77 -1.74 0.78 -1.83
Net Cash Flow -0.16 0.41 0.19 -1.10 1.33 -0.74 -0.64 -0.41 1.31

Ratios

Figures in Rs. Crores

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 117.40 132.31 86.84 88.39 98.70 88.04 73.35 72.08 95.56 84.49 68.38 75.17
Inventory Days 12.89 40.73 17.07 19.35 30.44 31.56 27.15 25.70 35.28 48.70 56.37 49.41
Days Payable 137.68 140.20 102.88 105.29 131.00 108.64 89.04 90.52 59.05 77.80 40.21 23.60
Cash Conversion Cycle -7.39 32.85 1.04 2.45 -1.86 10.96 11.47 7.25 71.79 55.39 84.54 100.98
Working Capital Days -6.40 52.51 13.91 14.73 16.98 16.32 15.49 19.02 84.28 61.42 84.84 93.45
ROCE % 33.18% 22.04% 27.95% 29.50% 22.34% 22.57% 25.16% 33.11% 36.41% 29.94% 27.94% 33.85%

Shareholding Pattern

Numbers in percentages

4 Recently
Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
73.54% 73.54% 73.54% 73.54% 73.54% 73.54% 73.54% 73.54% 73.54% 73.54% 73.54% 73.54%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.42% 0.42% 0.42% 0.42% 1.27%
26.46% 26.46% 26.46% 26.46% 26.46% 26.45% 26.46% 26.04% 26.05% 26.04% 26.04% 25.20%
No. of Shareholders 136134127123181197199348390439373406

* 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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Documents

Announcements

Annual reports

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