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Shree Krishna Paper Mills & Industries revenue dropped on 11.3%

30-05-2016 • About Shree Krishna Paper Mills & Industries ($SKPMIL) • By InTwits

Shree Krishna Paper Mills & Industries reported FY2016 financial results today. Here are the key drivers of the company's long term financial model: It operates with high leverage: Net Debt/EBITDA is 2.9x while industry average is 1.6x.

Below you can find a comprehensive analysis of the key data driving the company's performance and the stock price.

Revenue and profitability


The company's Revenue dropped on 11.3%.

Net Income margin increased slightly on 1.7 pp from 0.29% to 2.0% in FY2016.

Financial and operational results


Shree Krishna Paper Mills & Industries ($SKPMIL) key annual financial indicators

mln. INR201220132014201520162016/2015
P&L
Revenue1,4831,4731,5821,3991,241-11.3%
EBITDA145117148
Net Income4-7727425498.2%
Balance Sheet
Cash1825
Short Term Debt347313
Long Term Debt323249
Cash flow
Capex27
Ratios
Revenue growth38.7%-0.7%7.3%-11.5%-11.3%
EBITDA growth380.8%-19.6%26.9%
EBITDA Margin9.8%7.9%9.4%
Net Income Margin0.3%-5.2%1.7%0.3%2.0%1.7%
CAPEX, % of revenue1.8%
ROIC14.8%10.9%
Net Debt/EBITDA4.5x4.6x0.0x

Peers in Paper & Paper Products


Below we provide Shree Krishna Paper Mills & Industries benchmarking against other companies in Paper & Paper Products 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 FY2012 FY2013 FY2014 FY2015 FY2016
Ruchira Papers ($RUCHIRA)-4.6%7.6%-63.6%210.9%
N.R.Agarwal Industries ($NRAGRINDQ)-4.0%5.5%34.1%21.8%
Tcpl Packaging ($TCPLPACK)-33.7%5.8%26.1%16.7%
Jk Paper ($JKPAPER)-9.4%18.5%24.3%13.5%
Tamil Nadu Newsprint & Papers ($TNPL)-22.2%22.8%-6.5%13.2%
 
Median (11 companies)8.2%6.6%8.4%5.0%11.5%
Shree Krishna Paper Mills & Industries ($SKPMIL)--0.7%7.3%-11.5%-11.3%


Top companies by EBITDA margin, %

Top 5 FY2012 FY2013 FY2014 FY2015 FY2016
Tamil Nadu Newsprint & Papers ($TNPL)21.0%22.2%22.5%24.0%24.3%
Tcpl Packaging ($TCPLPACK)16.1%14.9%15.7%16.5%17.3%
South India Paper Mills ($STHINPA)13.5%16.1%10.2%15.8%17.3%
Yash Papers ($YASHPPR)15.7%16.8%16.0%15.7%-
Kuantum Papers ($KUANTUM)11.2%14.2%15.9%12.7%29.6%
 
Median (16 companies)12.2%14.4%14.9%10.0%16.9%


Top companies by CAPEX/Revenue, %

Top  FY2012 FY2013 FY2014 FY2015 FY2016
Tamil Nadu Newsprint & Papers ($TNPL)18.9%10.4%5.5%35.2%37.4%
Emami Paper Mills ($EMAMIPAP)24.4%7.3%19.2%89.3%21.7%
Tcpl Packaging ($TCPLPACK)18.3%8.6%11.1%12.1%14.8%
Jk Paper ($JKPAPER)47.6%59.5%15.9%4.2%1.6%
 
Median (4 companies)13.2%9.5%13.5%23.6%18.2%


Top companies by ROIC, %

Top 5 FY2012 FY2013 FY2014 FY2015 FY2016
Tcpl Packaging ($TCPLPACK)15.4%17.4%16.9%23.1%23.3%
Tamil Nadu Newsprint & Papers ($TNPL)5.3%8.2%11.1%12.7%13.5%
Jk Paper ($JKPAPER)5.2%2.7%1.1%4.3%10.5%
Emami Paper Mills ($EMAMIPAP)5.8%5.9%5.4%3.0%2.0%
Rama Pulp & Papers ($RAMAPULP)-10.8%---
 
Median (21 companies)7.9%8.2%11.1%8.5%12.0%
Shree Krishna Paper Mills & Industries ($SKPMIL)14.8%10.9%---


Top companies by Net Debt / EBITDA

Top 5 FY2012 FY2013 FY2014 FY2015 FY2016
Emami Paper Mills ($EMAMIPAP)7.4x5.3x5.0x11.2x16.7x
Tamil Nadu Newsprint & Papers ($TNPL)5.4x3.6x2.8x4.0x4.4x
Jk Paper ($JKPAPER)6.8x12.7x14.1x8.6x4.0x
Tcpl Packaging ($TCPLPACK)2.6x2.3x2.2x1.9x1.9x
South India Paper Mills ($STHINPA)0.6x0.2x0.0x0.0x0.7x
 
Median (14 companies)3.2x2.7x0.0x0.0x0.0x


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