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Natraj Proteins revenue dropped on 17.1% in 2015

30-05-2015 • About Natraj Proteins ($NATRAJPR) • By InTwits

Natraj Proteins reported FY2015 financial results today. Overall the company's long term financial model is characterised by the following facts:
  • Natraj Proteins is a company in decline: FY2015 revenue growth was -17.1%, 5 years revenue CAGR was -3.3%
  • It operates with high leverage: Net Debt/EBITDA is 7.4x while industry average is 3.9x
Below you can find a comprehensive analysis of the key data driving the company's performance and stock price.

Natraj Proteins ($NATRAJPR) key annual financial indicators

mln. INR201120122013201420152015/2014
P&L
Revenue1,8892,1983,1663,6363,013-17.1%
EBITDA5598202152-100.0%
Net Income17351098115-81.3%
Balance Sheet
Cash8164
Short Term Debt309478376
Long Term Debt352532
Cash flow
Capex49
Ratios
Revenue growth-46.9%16.3%44.1%14.8%-17.1%
EBITDA growth49.7%77.4%105.5%-24.6%
EBITDA Margin2.9%4.5%6.4%4.2%0.0%-4.2%
Net Income Margin0.9%1.6%3.4%2.2%0.5%-1.7%
CAPEX, % of revenue0.2%0.4%0.0%
ROIC12.6%14.7%26.9%0.0%
ROE11.5%20.7%44.6%0.0%
Net Debt/EBITDA6.2x5.1x1.2x0.0x0.0x

Revenue and profitability


The company's Revenue dropped on 17.1% in FY2015.

Net Income marign decreased slightly on 1.7 pp from 2.2% to 0.50% in FY2015.


Appendix 1: Peers in Edible Oils


Below you can find Natraj Proteins benchmarking vs. other companies in Edible Oils industry. It's shown for the period of 5 years for the key financial metrics. Each table has median value for all the companies in the industry together with individual financial data of the top-5 companies in the industry by particular financial metric.

Top companies by Revenue growth, %

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Rasoya Proteins ($RASOYPR)-50.3%228.9%7.2%13.6%
Ruchi Infrastructure ($RUCHINFRA)71.8%44.0%-23.4%13.4%
Ajanta Soya ($AJANTSOY)-55.4%22.4%13.2%13.1%
Gokul Refoils & Solvent ($GOKUL)36.6%-11.7%10.9%-8.3%
Divya Jyoti Industries ($DIVYAJYQ)13.8%15.4%33.3%-2.7%
 
Median (7 companies)-18.2%36.6%7.2%10.9%-33.5%
Natraj Proteins ($NATRAJPR)16.3%44.1%14.8%-17.1%


Top companies by EBITDA margin, %

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Rasoya Proteins ($RASOYPR)6.0%7.3%6.0%6.3%
Gokul Refoils & Solvent ($GOKUL)4.1%0.5%1.5%2.8%1.7%
Divya Jyoti Industries ($DIVYAJYQ)2.4%3.3%2.2%2.0%
Ruchi Infrastructure ($RUCHINFRA)3.9%1.7%1.9%1.0%
Ajanta Soya ($AJANTSOY)0.9%1.0%0.5%0.7%
 
Median (5 companies)2.4%1.7%1.5%2.0%1.7%
Natraj Proteins ($NATRAJPR)2.9%4.5%6.4%4.2%


Top companies by CAPEX/Revenue, %

Top  FY2011 FY2012 FY2013 FY2014 FY2015
Gokul Refoils & Solvent ($GOKUL)0.9%0.8%0.4%0.4%0.9%
Rasoya Proteins ($RASOYPR)13.9%3.7%2.2%0.2%
Ruchi Infrastructure ($RUCHINFRA)0.4%0.6%0.1%0.1%
 
Median (3 companies)2.1%0.7%0.4%0.2%0.9%


Top companies by ROIC, %

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Rasoya Proteins ($RASOYPR)19.0%12.5%12.6%
Gokul Refoils & Solvent ($GOKUL)15.1%0.1%2.8%10.9%6.9%
Ruchi Infrastructure ($RUCHINFRA)9.4%4.5%3.5%1.9%
Raj Oil Mills ($RAJOIL)
Sam Industries ($SAMINDUS)12.7%25.4%4.9%
 
Median (9 companies)9.5%5.1%3.5%10.9%6.9%
Natraj Proteins ($NATRAJPR)12.6%14.7%26.9%


Top companies by Net Debt / EBITDA

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Ruchi Infrastructure ($RUCHINFRA)3.3x3.1x7.7x13.3x
Rasoya Proteins ($RASOYPR)5.9x1.9x2.7x2.4x
Gokul Refoils & Solvent ($GOKUL)2.8x46.9x8.9x2.3x3.7x
Divya Jyoti Industries ($DIVYAJYQ)8.5x0.0x2.9x0.0x
Ajanta Soya ($AJANTSOY)4.6x8.5x12.7x0.0x
 
Median (5 companies)3.9x1.9x2.9x2.3x3.7x
Natraj Proteins ($NATRAJPR)6.2x5.1x1.2x0.0x


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