Consumer Durables - Electronics Industry Ratios

Description
2012 2011 2010 2009 2008 2007
2006
2005
2004
No Of Companies
15
21
34
34
29
28
26
23
17
Margin Ratios
EBITDA Margin(%)
7.04
8.34 9.29
8.05 10.11 9.44 10.75
6.37
8.45
EBIT Margin(%)
5.42
6.35 7.19
5.64 7.27 7.43
7.58
3.79
6.18
Pre Tax Margin(%)
4.04
4.09 5.21
3.62
5.8 5.94
5.85
0.57
4.38
Performance Ratios
ROA(%)
10.75
4.94 7.84
4.68 8.12 9.09
7.02
2.57
6.84
ROE(%)
12.68 10.51 15.26
9.22 15.59 18.46 17.47
8.3 15.64
ROCE(%)
19.26 11.08 15.41 10.73 15.34 15.9 12.83
8.28 14.73
Asset Turnover(x)
3.55
1.74 2.14
1.9
2.1 2.07
1.57
2.05
2.36
Sales/Fixed Asset(x)
5.41
3.65
3.7
2.97 3.05 2.84
2.2
2.96
2.67
Working Capital/Sales(x)
14.51
2.67 3.68
3.83 4.08 4.94
4.06
3.27
6.4
Efficiency Ratios
Fixed Capital/Sales(x)
0.18
0.27 0.27
0.34 0.33 0.35
0.45
0.34
0.37
Receivable days
47.36 38.83 34.71 36.86 33.75 34.7 43.17
37.65 57.17
Inventory Days
42.3
45.7 40.54 47.71 45.3 44.52 46.66
44.58 48.64
Payable days
47.2 70.79 61.15 64.93 48.96 33.85
40.3
38.26
62.7
Growth Ratio
Net Sales Growth(%)
17.44
8.2 33.51
8.49 20.98 59.23 15.91 151.03 97.92
Core EBITDA Growth(%)
-1.6 -7.04 53.77 -15.41 28.38 39.03 95.31 130.91 89.05
EBIT Growth(%)
-10.21 -9.56 69.93 -17.68 17.32 55.31 130.96 132.18 84.42
PAT Growth(%)
-21.21 -20.15 98.2 -32.31 5.44 55.54 312.28 -536.55 217.37
Financial Stability Ratios
Total Debt/Equity(%)
0.13
1.09 0.91
0.92 0.87
0.9
1.24
1.94
1.16
Current Ratio(x)
1.37
3.11 2.91
2.98 2.81 2.62
2.8
3.21
1.82
Quick Ratio(x)
0.88
2.39 2.11
2.11 1.85 1.71
1.87
2.37
1.21
Interest Cover(x)
3.92
2.81 3.63
2.79 4.93
5
4.38
1.18
3.43

Source:AceEquity
Disclaimer : Accord Fintech Pvt Ltd has taken all the necessary steps and measures in compilation of the Data present in the
reliable source. However, Accord Fintech Pvt Ltd does not guarantee the accuracy,adequacy or completeness of any Data in
omissions or for the results obtained from the use of such Data. Accord Fintech especially states that it has no financial liabili
directors/ employees/ representatives does not accept any liability for any direct or consequential loss arising from the use o
from the AceEquity.

2003
16

2002
15

2001
15

2000
15

1999
15

1998
14

1997
5

1996
2

1995
2

1994
2

5.86
2.76
-5.25

9.33
6.98
1.41

9.38
7.18
3.54

9.59
7.72
4.67

8.64
7.18
4.22

9.13
7.62
3.99

7.91
7.06
4.4

6.07
5.56
3.03

6.83
6.34
2.93

7.08
6.62
2.46

-5.77
-19.02
3.9
1.38
2.65
3.04

2.49
7.55
10.43
1.44
2.82
2.89

4.83 7.84
8.4
13.77 20.9 20.28
11.82 15.68 17.16
1.57 1.94 2.27
3.01 3.59 4.01
3.08 4.46 5.05

6.99
19.18
15.65
1.95
3.79
4.92

6.77 4.84 5.55 5.55

15.16 12.28 13.92 9.86
14.73 19.86 26.88 31.99
1.99 2.65
3.3 4.48
4.35 5.16 6.45 9.58
4.31 4.99 5.48 7.29

0.38
61.38
52.05
44.79

0.35
59.65
58.18
44.27

0.33 0.28 0.25

59.05 49.03 44.47
58.53 49.49 47.76
38.93 40.54 40.69

0.26
49.59
49.97
44.44

0.23 0.19 0.15

0.1
46.02 75.43 77.43 79.17
60.48 45.08 41.16 38.97
63.27 54.16 44.14 43.87

-4.46
1.31 -4.39 12.67
-39.27
2.11 -6.57 18.8
-61.71 -0.18 -11.24 16.19
-341.59 -42.26 -27.36 20.94
1.9
2.67
2.03
0.34

1.62
2.77
2.03
1.25

1.42
3.15
2.05
1.97

1.33
2.32
1.54
2.53

20.55 98.07 546.39 21.04 8.16

19.42 126.65 780.17 6.17 5.82
17.45 111.92 758.12 4.84 4.99
23.71 106.64 1156.76 30.16 48.89
1.2
2.36
1.39
2.42

1.6
2.2
1.46
2.1

1.14
2.35
1.42
2.65

0.88
2.12
1.37
2.2

0.95
1.94
1.31
1.86

0.65
1.66
1.17
1.59

ation of the Data present in the AceEquity. We have tried our level best to provide data from
or completeness of any Data in the AceEquity and is not responsible for any errors or
ates that it has no financial liability whatsoever to the users of AceEquity.Accord or any of its
uential loss arising from the use of the Data contained in the AceEquity or any data generated