Pacific Industries Ltd

Pacific Industries Ltd

₹ 298 0.90%
22 Nov 3:13 p.m.
About

Incorporated in 1989, Pacific Industries Ltd exports, manufactures & trades Granite tiles & slabs, Quartz Slabs and other goods and commission activities[1]

Key Points

Business Overview:[1][2]
Company is a 100% export oriented unit for quarry and does production and export of polished granite slabs, polished granite tiles and polished natural stones. It also trades and exports granite/ rough marble slabs, tiles and other varieties of stones in 40+ countries. It manufactures 1.2 Lac sq. mt. of polished granite slabs at Udaipur with technical collaboration with the Breton SPA of Italy.

  • Market Cap 205 Cr.
  • Current Price 298
  • High / Low 411 / 133
  • Stock P/E 29.2
  • Book Value 244
  • Dividend Yield 0.00 %
  • ROCE 6.59 %
  • ROE 5.91 %
  • Face Value 10.0

Pros

  • Company is expected to give good quarter
  • Promoter holding has increased by 4.44% over last quarter.

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has a low return on equity of 5.02% over last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Miscellaneous Industry: Miscellaneous

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
65.43 61.23 54.21 61.49 60.00 22.17 37.52 48.84 35.26 44.88 59.61 59.09 62.53
57.94 56.72 51.96 56.16 55.83 20.01 38.28 46.11 30.78 39.83 53.88 53.59 59.59
Operating Profit 7.49 4.51 2.25 5.33 4.17 2.16 -0.76 2.73 4.48 5.05 5.73 5.50 2.94
OPM % 11.45% 7.37% 4.15% 8.67% 6.95% 9.74% -2.03% 5.59% 12.71% 11.25% 9.61% 9.31% 4.70%
1.29 1.34 0.82 0.54 1.13 1.12 6.51 1.56 2.22 2.18 0.68 0.44 2.54
Interest 1.17 1.85 1.73 2.04 2.32 2.23 1.42 1.10 1.11 0.94 0.52 2.10 1.51
Depreciation 2.09 2.55 4.18 2.86 2.84 2.83 2.81 2.64 2.69 2.71 2.71 2.64 2.44
Profit before tax 5.52 1.45 -2.84 0.97 0.14 -1.78 1.52 0.55 2.90 3.58 3.18 1.20 1.53
Tax % 23.37% 28.97% -13.38% 15.46% 85.71% -37.64% 13.82% -254.55% 14.14% 43.30% 6.29% 38.33% 16.99%
4.24 1.03 -2.45 0.83 0.02 -1.10 1.30 1.95 2.50 2.03 2.98 0.74 1.28
EPS in Rs 6.14 1.49 -3.55 1.20 0.03 -1.59 1.89 2.83 3.63 2.95 4.32 1.07 1.86
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
88 79 58 61 66 67 100 97 177 284 181 189 226
77 70 56 57 61 61 94 91 156 256 170 169 207
Operating Profit 11 10 2 3 5 6 7 6 21 28 11 19 19
OPM % 13% 12% 3% 5% 7% 9% 7% 6% 12% 10% 6% 10% 8%
3 3 11 6 2 2 3 7 5 3 9 6 6
Interest 0 1 2 3 2 4 4 6 6 7 8 4 5
Depreciation 3 3 6 6 4 3 4 7 8 11 11 11 10
Profit before tax 11 9 4 1 0 1 2 0 11 13 1 10 9
Tax % 21% 21% 20% 19% 13% 19% 17% -58% 32% 28% -24% 7%
9 7 3 1 0 1 1 0 8 9 1 9 7
EPS in Rs 12.54 10.83 4.57 1.30 0.49 1.20 1.88 0.28 11.25 13.70 1.51 13.72 10.20
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 9%
5 Years: 13%
3 Years: 2%
TTM: 57%
Compounded Profit Growth
10 Years: 2%
5 Years: 50%
3 Years: 7%
TTM: 51%
Stock Price CAGR
10 Years: 10%
5 Years: 40%
3 Years: -8%
1 Year: 96%
Return on Equity
10 Years: 4%
5 Years: 5%
3 Years: 5%
Last Year: 6%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 1 1 1 1 1 1 1 3 3 3 7 7 7
Reserves 49 56 59 60 60 62 63 86 95 105 150 159 162
10 16 34 41 47 61 87 92 117 128 67 55 84
38 38 24 20 20 25 53 33 72 67 38 67 82
Total Liabilities 98 112 119 123 129 149 204 214 288 303 261 288 334
18 29 27 30 27 28 35 89 90 116 105 116 111
CWIP 0 2 9 0 4 9 48 0 24 6 12 0 0
Investments 0 0 0 0 0 1 2 1 9 10 10 21 38
80 81 83 92 97 111 120 125 165 172 135 151 184
Total Assets 98 112 119 123 129 149 204 214 288 303 261 288 334

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
15 10 -3 -4 -1 3 31 -15 27 18 26 44
-4 -12 -12 -1 -4 -14 -53 -9 -39 -31 -4 -28
-5 0 15 5 4 11 22 25 20 5 -22 -16
Net Cash Flow 6 -2 -0 1 -1 0 -0 0 8 -8 -0 0

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 83 87 103 141 114 163 118 107 84 56 94 97
Inventory Days 312 560 1,091 857 849 812 303 418 292 167 157 167
Days Payable 205 271 292 198 181 185 102 153 161 104 55 175
Cash Conversion Cycle 190 376 902 800 781 790 319 372 215 119 196 88
Working Capital Days 138 179 339 402 397 402 194 286 135 110 155 114
ROCE % 20% 15% 8% 4% 2% 4% 4% 3% 9% 9% 4% 7%

Shareholding Pattern

Numbers in percentages

22 Recently
Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
73.99% 73.99% 73.99% 73.99% 73.99% 67.14% 67.16% 67.16% 67.13% 67.16% 67.16% 71.60%
0.13% 0.13% 0.13% 0.13% 0.13% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
25.88% 25.87% 25.88% 25.87% 25.87% 32.79% 32.78% 32.78% 32.80% 32.77% 32.78% 28.33%
No. of Shareholders 16,85816,92516,89716,88816,79717,36917,29317,38517,35717,29417,16417,279

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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