Oriental Carbon & Chemicals Ltd

Oriental Carbon and Chemicals core business is manufacturing and sales of Insoluble Sulphur. The Company is a global supplier of Insoluble Sulphur and about two-third of the turnover of the Company is from Exports. It has two manufacturing facilities, one in Haryana and other one in Gujrat.

Pros:
Company has been maintaining a healthy dividend payout of 17.91%
Cons:
The company has delivered a poor growth of 7.80% over past five years.

Peer Comparison Sector: Chemicals // Industry: Chemicals

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Quarterly Results Standalone Figures in Rs. Crores / View Consolidated

Mar 2016 Jun 2016 Sep 2016 Dec 2016 Mar 2017 Jun 2017 Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018
69.37 75.50 69.62 70.21 82.09 77.43 74.72 86.25 89.82 92.03 98.47 94.48
50.30 53.35 48.42 50.90 56.64 51.98 52.10 60.16 65.69 64.97 68.15 59.99
Operating Profit 19.07 22.15 21.20 19.31 25.45 25.45 22.62 26.09 24.13 27.06 30.32 34.49
OPM % 27.49% 29.34% 30.45% 27.50% 31.00% 32.87% 30.27% 30.25% 26.86% 29.40% 30.79% 36.51%
Other Income 0.71 1.17 2.05 2.01 1.55 1.13 1.38 1.37 1.66 1.53 1.23 1.64
Interest 1.76 1.05 1.06 0.91 1.99 1.94 1.99 2.06 1.86 1.76 2.07 2.00
Depreciation 3.38 3.74 3.52 3.41 4.49 4.13 4.08 4.06 4.07 4.19 4.74 4.86
Profit before tax 14.64 18.53 18.67 17.00 20.52 20.51 17.93 21.34 19.86 22.64 24.74 29.27
Tax % 17.90% 21.59% 20.30% 12.76% 51.56% 29.01% 30.67% 28.40% 27.04% 27.56% 28.62% 29.42%
Net Profit 12.02 14.53 14.87 14.83 9.94 14.56 12.42 15.28 14.49 16.40 17.65 20.66
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

Profit & Loss Standalone Figures in Rs. Crores / View Consolidated

Mar 2007 Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 TTM
64 90 122 126 159 218 225 262 283 271 297 328 375
54 82 108 88 111 162 168 193 210 190 208 230 259
Operating Profit 10 8 14 38 48 56 58 69 72 81 89 98 116
OPM % 16% 9% 11% 30% 30% 26% 26% 26% 26% 30% 30% 30% 31%
Other Income 2 2 3 3 3 4 5 3 12 5 6 5 6
Interest 3 3 4 2 3 8 13 11 8 6 5 8 8
Depreciation 4 4 4 5 5 7 10 10 13 16 15 16 18
Profit before tax 5 2 8 34 44 44 40 50 63 65 75 80 97
Tax % 40% 35% 6% 14% 14% 29% 32% 19% 18% 18% 27% 29%
Net Profit 3 2 8 29 37 31 27 40 51 53 54 57 69
EPS in Rs 2.98 1.56 7.15 27.90 35.61 29.70 25.72 38.03 48.05 49.66 52.54 55.04
Dividend Payout % 32% 30% 20% 14% 11% 16% 19% 18% 17% 17% 19% 18%
* Sales is net of excise duty and discounts
Compounded Sales Growth
10 Years:13.81%
5 Years:7.80%
3 Years:5.12%
TTM:16.95%
Compounded Profit Growth
10 Years:41.73%
5 Years:15.89%
3 Years:2.88%
TTM:32.57%
Return on Equity
10 Years:20.68%
5 Years:19.07%
3 Years:17.49%
TTM:15.58%

Balance Sheet Standalone Figures in Rs. Crores / View Consolidated

Mar 2007 Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Sep 2018
9 10 10 10 10 10 10 10 10 10 10 10 10
Reserves 47 49 56 81 114 139 160 192 233 276 333 378 403
Borrowings 26 26 23 19 54 117 118 104 91 73 103 117 95
19 26 22 22 31 40 45 50 57 59 80 86 93
Total Liabilities 101 111 111 132 209 306 334 357 391 418 525 591 602
56 54 53 65 68 141 188 193 188 183 306 308 348
CWIP 0 1 5 8 50 44 3 2 4 40 3 40 3
Investments 0 1 0 1 6 15 20 26 41 30 53 76 91
45 56 53 58 86 106 124 135 158 165 163 166 160
Total Assets 101 111 111 132 209 306 334 357 391 418 525 591 602

Cash Flows Standalone Figures in Rs. Crores / View Consolidated

Mar 2007 Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018
7 6 18 36 29 30 47 52 70 68 77 87
2 -1 -11 -20 -63 -77 -27 -23 -31 -42 -84 -71
-7 -3 -6 -11 31 51 -20 -32 -32 -35 5 -7
Net Cash Flow 2 2 0 5 -3 4 0 -3 7 -9 -2 8

Ratios Standalone / View Consolidated

Mar 2007 Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018
ROCE % 9% 7% 15% 37% 32% 24% 19% 21% 23% 21% 20% 18%
Debtor Days 49 57 39 56 66 76 64 66 67 65 94 84
Inventory Turnover 4.88 5.30 6.63 8.11 9.84 9.31 6.98 7.01 7.52 7.14 8.39 9.28

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