All Time Plastics Ltd
Incorporated in 1971, All Time Plastics
Ltd manufactures and exports plastic
houseware products[1]
- Market Cap ₹ 1,567 Cr.
- Current Price ₹ 283
- High / Low ₹ 325 / 281
- Stock P/E 35.0
- Book Value ₹
- Dividend Yield 0.00 %
- ROCE 22.8 %
- ROE 24.9 %
- Face Value ₹ 2.00
Pros
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
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
| Operating Profit |
| OPM % |
| Interest |
| Depreciation |
| Profit before tax |
| Tax % |
| EPS in Rs |
| Raw PDF |
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|
| 247 | 289 | 280 | 401 | 443 | 513 | |
| 218 | 247 | 228 | 342 | 370 | 416 | |
| Operating Profit | 29 | 42 | 52 | 59 | 73 | 97 |
| OPM % | 12% | 14% | 19% | 15% | 17% | 19% |
| 8 | 0 | 2 | 3 | 0 | 3 | |
| Interest | 9 | 11 | 11 | 12 | 16 | 18 |
| Depreciation | 6 | 10 | 13 | 16 | 20 | 22 |
| Profit before tax | 22 | 22 | 30 | 33 | 38 | 60 |
| Tax % | 32% | 28% | 21% | 26% | 25% | 26% |
| 15 | 16 | 24 | 25 | 28 | 45 | |
| EPS in Rs | 148.90 | 155.20 | 230.38 | 233.62 | 269.24 | 426.57 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 22% |
| TTM: | 16% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 23% |
| TTM: | 58% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | % |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 22% |
| Last Year: | 25% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|
| Equity Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Reserves | 50 | 76 | 104 | 129 | 157 | 201 |
| 104 | 113 | 126 | 164 | 179 | 147 | |
| 41 | 42 | 72 | 62 | 63 | 66 | |
| Total Liabilities | 196 | 232 | 303 | 356 | 400 | 415 |
| 96 | 139 | 167 | 196 | 232 | 234 | |
| CWIP | 8 | 3 | 10 | 23 | 5 | 34 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 92 | 89 | 125 | 137 | 163 | 148 | |
| Total Assets | 196 | 232 | 303 | 356 | 400 | 415 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|
| 34 | 4 | 43 | 27 | 67 | 91 | |
| -33 | -22 | -37 | -57 | -46 | -46 | |
| -1 | 25 | -1 | 23 | -10 | -50 | |
| Net Cash Flow | 1 | 6 | 5 | -7 | 10 | -5 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|
| Debtor Days | 45 | 28 | 37 | 43 | 35 | 34 |
| Inventory Days | 127 | 80 | 122 | 78 | 83 | 62 |
| Days Payable | 86 | 35 | 76 | 35 | 46 | 36 |
| Cash Conversion Cycle | 86 | 73 | 83 | 86 | 71 | 60 |
| Working Capital Days | -5 | -4 | -14 | 3 | 5 | 9 |
| ROCE % | 19% | 17% | 17% | 23% |
Business Overview:[1]
ATPL specializes in production of plastic consumerware designed for everyday household use. It primarily operates on a B2B model, manufacturing consumerware for clients who market products under their own brands (white-label manufacturing). In addition to B2B operations, the company also engages in B2C sales through its brand, All Time Branded Products.