JK Paper Ltd.

Financial

	JK Paper	West Coast Paper	TN Newsprints
Operational Metrics
Paper & Board
Ebitda / Tonne - Paper & Board	27392.97 Rs / Tonne	37087.09 Rs / Tonne	n/a
Realization/Tonne - Paper & Board	94284.0 Rs/MT	83937.76 Rs/MT	61866.0 Rs/MT
Capacity Utilization - Paper & Board	104.0 %	98.0 %	70.0 %
Manufacturing Capacity - Paper & Board	761000.0 MTPA	314919.0 MTPA	60000.0 MTPA
Quarterly Sales Volume - Paper & Board	191655.0 MTPA	75941.5 MTPA	n/a
Financials
5 yr Average ROE	19.67 %	21.6 %	6.01 %
5yr average Equity Multiplier	2.36	2.06	3.43
5yr Average Asset Turnover Ratio	0.59	0.9	0.67
5yr Avg Net Profit Margin	13.92 %	11.58 %	2.31 %
Price to Book	1.81	1.36	0.9
P/E	8.18	6.39	9.03
5yr Avg Cash Conversion Cycle	-56.43 Days	-26.22 Days	-70.12 Days
Inventory Days	42.77 Days	59.45 Days	63.85 Days
Days Receivable	15.27 Days	21.31 Days	20.14 Days
Days Payable	122.56 Days	89.59 Days	154.84 Days
5yr Average Interest Coverage Ratio	6.3	13.53	1.9
5yr Avg ROCE	18.21 %	20.55 %	11.19 %
5yr Avg Operating Profit Margin	29.42 %	24.32 %	15.41 %
5 yr average Debt to Equity	0.87	0.34	1.3
5yr CAGR Net Profit	22.85 %	26.05 %	32.66 %
5yr Average Return on Assets	8.52 %	11.12 %	1.91 %
Shareholdings
Promoter Holding	49.63 %	56.53 %	35.32 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-1.81 %	0.24 %	0.0
Change in Mutual Fund Holding (3 Yrs)	2.44 %	-1.33 %	-2.35 %

Business

	JK Paper	West Coast Paper	TN Newsprints
Product Wise Break-Up	Product Wise Break-Up Paper & Board 98.1 Wind Power 0 Optic Fibre Cables 0 Cement 0 Energy 0 Paper & Board 0 Others 1.9	Product Wise Break-Up Paper & Board 0 Optical Fibre Cable 4.89 Energy 0 Cement 0 Wind Power 0 Others 95.11	Product Wise Break-Up Paper & Board 91.27 Optic Fibre Cables 0 Energy 8.73 Cement 0 Wind Power 0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0	Location Wise Break-Up Rest of the World 0 India 100.0	Location Wise Break-Up Rest of the World 11.89 India 88.11
Operating Profit Break-Up	Operating Profit Break-Up Paper & Board 91.72 Cables 0 Paper 0 Cement 0 Energy 0 Others 8.28	Operating Profit Break-Up Paper & Board 0 Paper 97.01 Cables 2.99 Energy 0 Cement 0	Operating Profit Break-Up Paper & Board 100.0 Paper 0 Cables 0 Energy 0 Cement 0
Capex	Capex Paper & Board 99.48 Cables 0 Others 0.52	Capex Cables 0.42 Paper & Board 99.58	-
Asset Break-Up	Asset Break-Up Paper & Board 96.64 Cables 0 Cement 0 Energy 0 Others 3.36	Asset Break-Up Cables 4.99 Paper & Board 94.58 Energy 0 Cement 0 Others 0.43	Asset Break-Up Cables 0 Paper & Board 90.45 Energy 8.76 Cement 0 Others 0.79