Supreme Industries Ltd

About [ edit ]

Supreme Industries is one of the leading plastic products manufacturing company in India having 25 manufacturing facilities spread across the country, offering a wide and comprehensive range of plastic products in India. The company operates in various product categories viz. Plastic Piping System, Cross Laminated Films & Products, Protective Packaging Products, Industrial Moulded Components, Moulded Furniture, Storage & Material Handling Products, Performance Packaging Films and Composite LPG Cylinders.

Key Points [ edit ]
  • Market Cap 27,390 Cr.
  • Current Price 2,156
  • High / Low 2,223 / 873
  • Stock P/E 28.0
  • Book Value 249
  • Dividend Yield 1.02 %
  • ROCE 41.4 %
  • ROE 36.0 %
  • Face Value 2.00

Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company has delivered good profit growth of 34.09% CAGR over last 5 years
  • Company has a good return on equity (ROE) track record: 3 Years ROE 26.58%
  • Company has been maintaining a healthy dividend payout of 34.48%

Cons

  • Stock is trading at 8.64 times its book value
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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021
1,346 1,321 1,410 1,531 1,437 1,271 1,373 1,430 1,054 1,375 1,844 2,085
1,160 1,104 1,240 1,329 1,269 1,098 1,152 1,157 940 1,119 1,442 1,575
Operating Profit 186 217 170 202 167 173 221 273 113 256 402 510
OPM % 14% 16% 12% 13% 12% 14% 16% 19% 11% 19% 22% 24%
Other Income 56 3 7 25 13 12 2 7 0 27 53 74
Interest 4 10 5 6 3 7 6 4 8 2 -1 0
Depreciation 43 47 45 48 50 52 52 53 51 52 55 55
Profit before tax 196 163 127 173 127 126 165 223 55 228 401 528
Tax % 33% 34% 36% 28% 31% -11% 25% 48% 27% 23% 22% 15%
Net Profit 136 107 81 124 87 140 123 117 41 175 312 450
EPS in Rs 10.73 8.45 6.38 9.77 6.86 10.99 9.71 9.23 3.19 13.77 24.58 35.46

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Jun 2010 Jun 2011 Jun 2012 Jun 2013 Jun 2014 Jun 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
2,007 2,469 2,928 3,404 3,961 4,254 2,960 4,462 4,969 5,612 5,511 6,357
1,717 2,111 2,456 2,868 3,373 3,588 2,500 3,700 4,182 4,827 4,676 5,073
Operating Profit 290 357 472 536 589 666 460 762 787 785 835 1,284
OPM % 14% 14% 16% 16% 15% 16% 16% 17% 16% 14% 15% 20%
Other Income 15 6 6 3 6 5 -2 8 38 89 32 150
Interest 35 44 58 55 79 60 32 34 21 26 20 10
Depreciation 53 62 72 82 102 139 105 154 167 184 206 213
Profit before tax 217 257 347 401 414 472 322 582 637 664 641 1,212
Tax % 34% 34% 33% 33% 34% 34% 37% 35% 32% 32% 27% 19%
Net Profit 156 196 242 290 283 322 221 430 432 449 467 978
EPS in Rs 12.28 15.42 19.03 22.84 22.31 25.38 17.43 33.88 33.99 35.32 36.80 77.00
Dividend Payout % 29% 28% 32% 33% 36% 35% 43% 44% 35% 37% 38% 29%
Compounded Sales Growth
10 Years:12%
5 Years:17%
3 Years:9%
TTM:15%
Compounded Profit Growth
10 Years:20%
5 Years:34%
3 Years:31%
TTM:109%
Stock Price CAGR
10 Years:29%
5 Years:19%
3 Years:19%
1 Year:144%
Return on Equity
10 Years:28%
5 Years:26%
3 Years:27%
Last Year:36%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Jun 2010 Jun 2011 Jun 2012 Jun 2013 Jun 2014 Jun 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
25 25 25 25 25 25 25 25 25 25 25 25
Reserves 389 522 671 854 1,014 1,186 1,290 1,670 1,869 2,129 2,236 3,144
Borrowings 387 514 351 470 473 393 412 279 248 162 441 26
385 463 484 684 668 753 697 832 793 913 917 1,087
Total Liabilities 1,186 1,525 1,532 2,032 2,179 2,357 2,425 2,807 2,936 3,229 3,619 4,282
566 742 739 1,028 1,088 1,033 1,185 1,263 1,353 1,521 1,608 1,714
CWIP 13 26 34 33 18 100 68 47 75 90 93 51
Investments 69 92 89 110 107 121 126 175 194 222 207 337
538 666 670 862 966 1,104 1,046 1,322 1,314 1,396 1,711 2,180
Total Assets 1,186 1,525 1,532 2,032 2,179 2,357 2,425 2,807 2,936 3,229 3,619 4,282

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Jun 2010 Jun 2011 Jun 2012 Jun 2013 Jun 2014 Jun 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
146 170 352 406 325 601 296 465 508 556 537 1,246
-68 -240 -64 -363 -134 -186 -218 -202 -267 -240 -194 -201
-70 66 -287 -32 -188 -260 -234 -210 -284 -316 -156 -506
Net Cash Flow 8 -4 0 11 4 155 -155 52 -43 0 188 540

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Jun 2010 Jun 2011 Jun 2012 Jun 2013 Jun 2014 Jun 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
ROCE % 37% 32% 38% 38% 34% 34% 22% 33% 32% 28% 26% 41%
Debtor Days 24 23 21 22 22 20 29 23 28 25 21 22
Inventory Turnover 5.18 5.33 6.10 6.10 5.99 6.34 3.91 4.47 4.58 5.40 4.50 5.13

Shareholding Pattern

Numbers in percentages

Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021
49.70 49.70 49.70 49.70 49.70 49.70 49.70 49.94 48.85 48.85 48.85 48.85
7.33 7.21 7.02 8.46 8.38 8.12 8.17 8.03 8.49 8.94 8.84 8.95
21.16 22.00 22.76 21.73 22.82 23.31 23.52 24.01 24.79 24.68 24.71 24.78
21.81 21.09 20.52 20.11 19.10 18.87 18.61 18.03 17.87 17.52 17.60 17.42

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