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Narmada Gelatines reports 15.9 pp EBITDA Margin growth from to 15.9% in 2015

24-05-2015 • About Narmada Gelatines ($SHAWGELTIN) • By InTwits

Narmada Gelatines reported FY2015 financial results today. Below you can find a comprehensive analysis of the key data driving the company's performance and stock price.

Narmada Gelatines ($SHAWGELTIN) key annual financial indicators

mln. INR201120122013201420152015/2014
P&L
Revenue9101,0671,2181,3051,3432.9%
EBITDA153159221214
Net Income95111154163155-4.7%
Balance Sheet
Cash853020
Short Term Debt232
Long Term Debt700
Cash flow
Capex4638
Ratios
Revenue growth-40.2%17.3%14.1%7.1%2.9%
EBITDA growth21.8%4.2%39.3%
EBITDA Margin16.8%14.9%18.2%0.0%15.9%15.9%
Net Income Margin10.4%10.4%12.6%12.5%11.5%-0.9%
CAPEX, % of revenue4.3%3.1%0.0%
ROIC23.8%21.5%26.5%0.0%
ROE18.0%18.2%21.6%0.0%
Net Debt/EBITDA-0.5x-0.0x-0.1x0.0x0.0x

Revenue and profitability


Narmada Gelatines's Revenue increased on 2.9% in FY2015.

Net Income marign decreased slightly on 0.92 pp from 12.5% to 11.5% in FY2015.


Appendix 1: Peers in Specialty Chemicals


Below we provide Narmada Gelatines benchmarking against other companies in Specialty Chemicals industry for the last 5 years. We show data for the top-5 companies by key financial metric together with the median value for all the companies in the industry.

Top companies by Revenue growth, %

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Dai-Ichi Karkaria ($DAICHI)20.7%31.4%45.4%22.8%
Dynemic Products ($DYNPRO)-55.8%27.4%-0.0%40.6%
Camlin Fine Sciences ($CAMLINFIN)95.3%11.4%36.1%9.8%
Sudarshan Chemical Industries ($SUDARSCHEM)-49.4%10.5%9.1%28.2%
Vinati Organics ($VINATIORGA)38.7%23.6%25.9%10.9%
 
Median (27 companies)-50.5%20.9%11.4%13.7%9.8%
Narmada Gelatines ($SHAWGELTIN)17.3%14.1%7.1%2.9%


Top companies by EBITDA margin, %

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Vinati Organics ($VINATIORGA)21.7%21.7%21.8%22.7%24.9%
Adi Finechem ($ADIFINCHM)18.2%15.1%14.0%22.1%16.5%
Solar Industries India ($SOLARINDS)18.1%18.5%17.5%17.9%
Ultramarine & Pigments ($ULTRAMAR)20.1%18.0%15.5%17.4%
Anil ($ANILLTD)17.4%18.1%16.9%17.1%
 
Median (26 companies)11.2%10.6%11.2%10.6%14.8%


Top companies by CAPEX/Revenue, %

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Adi Finechem ($ADIFINCHM)8.2%7.3%4.8%12.6%16.9%
Solar Industries India ($SOLARINDS)14.2%13.0%9.9%12.3%
Nitta Gelatin India ($NITTAGELA)21.3%8.8%4.6%8.5%
Meghmani Organics ($MEGH)9.9%10.2%10.3%7.9%4.6%
Camlin Fine Sciences ($CAMLINFIN)7.5%4.3%5.7%7.1%5.1%
 
Median (19 companies)7.2%5.2%4.7%4.4%4.8%


Top companies by ROIC, %

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Adi Finechem ($ADIFINCHM)27.6%30.6%29.8%46.4%26.3%
Vinati Organics ($VINATIORGA)31.4%29.6%26.2%30.6%34.8%
Pidilite Industries ($PIDILITIND)29.3%27.4%29.3%29.8%29.0%
Camlin Fine Sciences ($CAMLINFIN)9.9%11.1%17.8%24.2%29.5%
Plastiblends India ($PLASTIBLEN)19.4%18.3%15.8%24.0%
 
Median (35 companies)14.8%14.7%14.8%11.4%26.3%
Narmada Gelatines ($SHAWGELTIN)23.8%21.5%26.5%


Top companies by Net Debt / EBITDA

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Cochin Minerals & Rutile ($COCHINM)0.7x-0.0x-0.0x32.3x
Alkali Metals ($ALKALI)4.3x5.1x11.6x0.0x
Kiri Industries ($KIRIINDUS)3.9x8.2x31.3x10.6x
Vikas Globalone ($VIKASGLOB)0.0x2.5x4.4x4.9x
Jayant Agro-Organics ($JAYAGROGN)3.9x2.8x3.1x4.6x6.5x
 
Median (29 companies)1.5x1.5x1.7x1.7x0.2x


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