Natl. Plywood516062Corporate

Forest Products Latest results: Dec 2019 13 quarters of data

₹2.57

MCap ₹6 Cr

Natl. Plywood — Stock analysis & AI research Natl. Plywood — Live exchange announcements

AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.

₹2 Cr

Sales · Dec 2019

-79.4% YoY

₹-0 Cr

Operating Profit · Dec 2019

-158.3% YoY

-23.2%

OPM % · Dec 2019

-382.9% YoY

₹-1 Cr

Net Profit · Dec 2019

-184.6% YoY

₹-0.22

EPS · Dec 2019

-184.6% YoY

📝 Natl. Plywood — results explained

Quarter ended December 2019 (Q3 FY20)

Natl. Plywood reported revenue of ₹2 crore for the quarter ended December 2019 (Q3 FY20), down 79.4% from ₹10 crore in the same quarter last year, and down 80.3% sequentially over the September 2019 quarter.

The company reported a net loss of ₹1 crore, against a net profit of ₹1 crore in the same quarter last year. Earnings per share (EPS) came in at ₹-0.22.

Operating profit stood at ₹-0 crore — an operating margin (OPM) of -23.2%, compared with 8.2% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY20, Natl. Plywood posted revenue of ₹26 crore, a decline of 35.1% over FY19, with a net loss of ₹2 crore.

On a trailing-twelve-month (TTM) basis, revenue stands at ₹40 crore with a net loss of ₹2 crore.

Valuation snapshot

At the current price of ₹2.57, 516062 has a market capitalisation of ₹6 crore.

Within the Forest Products industry, it is the 3rd-largest of the 3 companies we track by market value.

Shareholding pattern

As of Jun 2020, promoters held 40.43%, domestic institutional investors (DIIs) 0.00%, public shareholders 59.57% of Natl. Plywood.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

₹6 Cr

Current Price ?

₹2.6

P/E ?

N/A

Industry P/E ?

32.20

P/B ?

-0.76

P/S ?

0.16

P/FCF ?

-0.46

Enterprise Value ?

₹17 Cr

EV/EBITDA ?

-4.81

PEG ?

N/A

Earnings Yield ?

-21.8%

Dividend Yield ?

0.00%

Profitability & Returns

Sales (TTM) ?

₹40 Cr

OPM ?

-8.8%

Profit after tax (TTM) ?

₹-2 Cr

EPS (TTM) ?

₹-0.77

ROCE ?

N/A

ROE ?

22.9%

ROA ?

-6.9%

Growth

Sales — latest qtr ?

₹2 Cr

PAT — latest qtr ?

₹-1 Cr

YoY qtr sales growth ?

-79.4%

YoY qtr profit growth ?

-184.6%

Sales growth (3y) ?

-9%

Sales growth (5y) ?

-2%

Profit growth (3y) ?

-44%

Profit growth (5y) ?

28%

Financial Health

Debt ?

₹11 Cr

Debt to Equity ?

-1.31

Interest Coverage ?

-18.6

Current Ratio ?

N/A

Ownership

Promoter holding ?

40.43%

Change in promoter holding ?

0.00%

Pledged percentage ?

N/A

Market

Return 3 months ?

-4.1%

Return 6 months ?

-51.9%

🗓️ Quarterly results (13 quarters · ₹ Cr)

same fiscal quarter as Dec bestweakest per row · for costs (interest, NPAs) low is best Highlight

Metric	Dec 2016	Mar 2017	Jun 2017	Sep 2017	Dec 2017	Mar 2018	Jun 2018	Sep 2018	Dec 2018	Mar 2019	Jun 2019	Sep 2019	Dec 2019	YoY %	QoQ %
Sales	11	12	8	13	10	11	8	7	10	15	13	11	2	-79.4%	-80.3%
Operating Profit	2	-3	-1	1	1	-1	0	0	1	-1	0	-2	-0	-158.3%	+78.7%
Other Income	0	5	0	0	0	2	0	0	0	1	0	1	0	+120.0%	-89.5%
Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	-33.3%	+0.0%
Depreciation	0	0	0	0	0	0	0	0	0	-0	0	0	0	-14.3%	+100.0%
Profit Before Tax	2	2	-2	0	0	1	0	0	1	-0	0	-1	-1	-184.8%	+59.1%
Net Profit	2	2	-2	0	0	1	0	0	1	-0	0	-1	-1	-184.6%	+59.9%
EPS	—	—	—	—	—	—	—	0.08	0.26	-0.15	0.16	-0.56	-0.22	-184.6%	+60.7%
OPM %	14.4%	-23.7%	-19.1%	4.7%	5.8%	-6.0%	4.7%	2.8%	8.2%	-8.5%	3.5%	-21.5%	-23.2%	-382.9%	-7.9%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	FY19	FY20	TTM	YoY %
Sales	₹40 Cr	₹26 Cr	₹40 Cr	-35.1%
Operating Profit	₹0 Cr	₹-2 Cr	₹-4 Cr	-1556.3%
OPM %	0.40%	-9.02%	-8.85%	-2355.0%
NPM %	1.78%	-5.88%	-4.69%	-430.3%
Other Income	₹1 Cr	₹1 Cr	₹2 Cr	-8.3%
Depreciation	₹0 Cr	₹0 Cr	₹0 Cr	-15.6%
Interest	₹0 Cr	₹0 Cr	₹0 Cr	-30.0%
EBIT	₹-0 Cr	₹-3 Cr	₹-4 Cr	-1525.0%
PBT	₹1 Cr	₹-2 Cr	₹-2 Cr	-259.4%
Tax	—	—	—	—
Net Profit	₹1 Cr	₹-2 Cr	₹-2 Cr	-314.1%
EPS	₹0.19	₹-0.62	₹-0.77	-426.3%
Material Cost	—	—	—	—
Employee Cost	—	—	—	—
Extraordinary Items	—	—	—	—

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2017	Mar 2018	Mar 2019	Sep 2019	% Chg
Equity Capital	5.85	5.85	24.64	24.64	+0.0%
Reserves	-46.04	-45.61	-31.98	-32.95	-3.0%
Borrowings	21.01	10.22	10.77	10.89	+1.1%
Other Liabilities	69.44	75.08	38.46	25.02	-34.9%
Total Liabilities	50.26	45.54	41.89	27.60	-34.1%
Fixed Assets	11.60	11.11	10.95	10.46	-4.5%
CWIP	0.00	0.00	0.10	0.10	+0.0%
Investments	0.01	0.01	0.01	0.01	+0.0%
Other Assets	38.65	34.42	30.83	17.03	-44.8%
Total Assets	50.26	45.54	41.89	27.60	-34.1%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2016	Mar 2017	Mar 2018	Mar 2019	% Chg
Cash from Operating Activity	-0.73	-0.79	-1.83	-14.06	-668.3%
Cash from Investing Activity	-0.16	-0.25	0.00	0.34	—
Cash from Financing Activity	0.99	0.90	2.34	15.36	+556.4%
Net Cash Flow	0.11	-0.14	0.51	1.63	+219.6%
Free Cash Flow	-0.89	-1.04	-1.91	-13.83	-624.1%
CFO/OP	-106%	19%	197%	-9,227%	-4783.8%

➗ Ratios (latest 4 periods)

Metric	Mar 2016	Mar 2017	Mar 2018	Mar 2019	% Chg
Debtor Days	167.24	211.28	190.30	138.06	-27.5%
Inventory Days	79.26	72.89	77.81	80.71	+3.7%
Days Payable	256.81	331.87	405.10	201.48	-50.3%
Cash Conversion Cycle	-10.30	-47.70	-136.99	17.29	+112.6%
Working Capital Days	-161.36	-181.08	-223.85	-99.44	+55.6%

👥 Shareholding (latest 4 periods)

Metric	Sep 2019	Dec 2019	Mar 2020	Jun 2020	% Chg
Promoters	40.43%	40.43%	40.43%	40.43%	+0.0%
DIIs	0.00%	0.00%	0.00%	0.00%	—
Public	59.57%	59.57%	59.57%	59.57%	+0.0%
No. of Shareholders	5,247	5,251	5,255	5,289	+0.6%

⚖️ Peer comparison

Industry: Forest Products · 3 companies · full page →

#	Company	CMP	MCap (Cr)	P/E	Sales TTM	NP TTM	OPM%	NPM%	Sales YoY%	NP YoY%	Qtr Rev Δ%	Qtr NP Δ%
1	540954 Indian Wood	₹33.60	227	36.1	242	6	5.9%	2.4%	1.2%	-14.2%	26.8%	118.1%
2	526490 Pratik Panels	₹5.75	24	35.3	11	2	14.2%	14.3%	254.1%	550.0%	0.0%	-60.5%
3	516062 Natl. Plywood	₹5.07	6	—	40	-2	-8.8%	-4.7%	-35.1%	-314.1%	-79.4%	-184.6%

❓ Frequently asked questions

What was Natl. Plywood's revenue in Q3 FY20?

What was Natl. Plywood's net profit in Q3 FY20?