Creative Graphics Solutions India Ltd

Creative Graphics Solutions India Ltd

₹ 139 -7.26%
22 May - close price
About

Incorporated in 2014, Creative Graphics Solutions is in the business of processing of Polymer Plates and Trading of Inks[1]

Key Points

Business Overview:[1]
CGSIL manufactures Printing blocks (Photopolymer plates) for flexographic, lever press & dry offset machines. It is a pre-press company, engaged in manufacturing of flexographic printing plates including Digital Flexo Plates, Conventional Flexo Printing Plates, Lever Press Plates, Metal Back Plates, and Coating Plates.

  • Market Cap 338 Cr.
  • Current Price 139
  • High / Low 259 / 122
  • Stock P/E 25.3
  • Book Value 46.5
  • Dividend Yield 0.00 %
  • ROCE 14.0 %
  • ROE 12.6 %
  • Face Value 10.0

Pros

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company might be capitalizing the interest cost

* 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.

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Half Yearly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2023 Sep 2023 Mar 2024 Sep 2024 Mar 2025 Sep 2025 Mar 2026
48 48 44 49 63 68 87
40 36 40 41 52 55 77
Operating Profit 8 12 5 8 11 13 10
OPM % 16% 24% 10% 16% 18% 19% 12%
2 0 3 3 1 0 0
Interest 1 1 1 0 1 1 1
Depreciation 1 1 2 2 2 2 2
Profit before tax 7 9 5 9 9 10 7
Tax % 27% 23% 32% 31% 25% 26% 22%
5 7 3 6 7 8 6
EPS in Rs 72.13 48.27 1.84 2.61 2.92 3.17 2.33
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
48 68 90 92 111 155
43 59 76 76 93 132
Operating Profit 5 10 15 16 19 23
OPM % 10% 14% 16% 18% 17% 15%
0 0 2 3 4 1
Interest 0 1 1 2 1 2
Depreciation 1 3 3 3 3 4
Profit before tax 3 6 12 14 19 18
Tax % 30% 25% 28% 26% 28% 24%
2 5 9 11 13 13
EPS in Rs 30.40 62.00 115.20 5.89 5.53 5.50
Dividend Payout % 0% 0% 1% 17% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 27%
3 Years: 20%
TTM: 39%
Compounded Profit Growth
10 Years: %
5 Years: 42%
3 Years: 16%
TTM: -1%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: -11%
Return on Equity
10 Years: %
5 Years: 23%
3 Years: 19%
Last Year: 13%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.75 0.75 0.75 18 24 24
Reserves 5 9 18 18 75 89
9 11 24 24 29 40
20 24 23 24 31 30
Total Liabilities 35 45 66 83 159 182
11 12 25 25 27 33
CWIP 0 0 0 0 0 0
Investments 0 0 1 1 1 1
24 33 40 57 131 148
Total Assets 35 45 66 83 159 182

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
1 4 5 1 -38 -13
-3 -3 -17 -3 -2 -8
1 -0 12 4 54 6
Net Cash Flow -1 -0 0 2 14 -15
Free Cash Flow -2 0 -11 -2 -43 -21
CFO/OP 52% 49% 53% 25% -190% -38%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 161 134 118 108 116 101
Inventory Days 3 11 37 55 55 46
Days Payable 205 145 134 136 134 82
Cash Conversion Cycle -40 1 20 27 38 66
Working Capital Days -22 -15 -1 70 215 238
ROCE % 40% 41% 32% 21% 14%

Insights

In beta
Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 May 2025
Number of Manufacturing Plants (Domestic)
Count

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Active Flexo Client Base
Count
Active Pharma (Wahren) Client Base
Count
Capacity Utilization - Alu-Alu Foils (Wahren)
%
Installed Capacity - Alu-Alu Foils (Wahren)
Metric Tons (MT)
Capacity Utilization - Flexographic Business
%
Installed Capacity - PVC/PVDC Line
Metric Tons (MT) per Month
Market Share - Flexography Plates
%
Market Share - Wahren (Alu-Alu)
%

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
67.83% 68.08% 68.08% 68.08% 68.07% 68.07% 68.07% 68.07%
3.00% 2.22% 0.62% 0.60% 0.60% 0.58% 0.58% 0.00%
2.79% 2.00% 0.67% 0.76% 1.17% 0.78% 1.08% 1.07%
26.39% 27.71% 30.63% 30.56% 30.16% 30.57% 30.26% 30.86%
0.00% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00%
No. of Shareholders 1,1291,2061,7231,7571,6901,6871,7481,847

* 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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