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Ratio Analysis of FMCG

Division C

Group 9 BY
PRATHAMESH JAMBAVALIKAR
(M015)
OMKAR CHAVAN (M012)
AMAN CHANDRANI (J205)
DEVANSH DUBEY (J209)
PRIYA CHAUDHARY (M010)
AKSHAY BIRLA (M008)
Ratio-1

Current Ratio
4 3.59
3.5 3.07
2.77
3
2.5 2
2 1.62 1.59 1.44
1.4 1.3 1.3
1.5 1.07 0.92 0.95 0.83 0.97
0.68 0.66 0.49
1
0.5
0
Hindustan Godrej Dabur India ITC Britannia Emami Limited
Unilever Consumer Industries
Product
FY 18-19 1.4 1.07 0.92 3.07 1.62 1.44
FY 17-18 1.3 0.68 0.95 2.77 1.59 0.97
FY 16-17 1.3 0.66 0.83 3.59 2 0.49

FY 18-19 FY 17-18 FY 16-17


Ratio-2

Quick Ratio
2.44
2.5 2.28
1.95
2
1.45
1.5 1.08 1.03 0.99 1.18 1.16
0.97
1 0.56 0.48 0.64
0.5 0.39 0.38 0.42
0.5 0.23

0
Hindustan Godrej Dabur India ITC Britannia Emami Limited
Unilever Consumer Industries
Product
FY 18-19 1.08 0.5 0.56 2.28 1.18 0.97
FY 17-18 1.03 0.39 0.48 1.95 1.16 0.64
FY 16-17 0.99 0.38 0.42 2.44 1.45 0.23

FY 18-19 FY 17-18 FY 16-17


Ratio-3

Debt Equity
1.4
1.3 1.3
1.4
1.2
1
0.8
0.6
0.4
0.14 0.08
0.2 0 0 0.03 0.03 0.07 0.08 0 0 0 0 0 0 0.03
0
Hindustan Godrej Dabur India ITC Britannia Emami Limited
Unilever Consumer Industries
Product
FY 18-19 1.3 0 0.03 0 0 0.03
FY 17-18 1.4 0 0.07 0 0 0.14
FY 16-17 1.3 0.03 0.08 0 0 0.08

FY 18-19 FY 17-18 FY 16-17


Ratio-4

Net Profit Margin


35 30.9
27.727.62
30 25.44 25.63
23.3424.32
25 19 17.85 20.1519.1718.86
20 16 15.1 15.3
15 10.710.1810.02
10
5
0
Hindustan Godrej Dabur India ITC Britannia Emami Limited
Unilever Consumer Industries
Product
FY 18-19 16 30.9 20.15 27.7 10.7 23.34
FY 17-18 15.1 19 19.17 27.62 10.18 24.32
FY 16-17 15.3 17.85 18.86 25.44 10.02 25.63

FY 18-19 FY 17-18 FY 16-17


Ratio-5

Operating Profit Margin


38.4638.25
40 36.36
35
30 26.6325.28
23.93
21.5 19.6 21.7921.97 21
25
16.7 15.8515.1514.31
20
15
10
5 0 0 0
0
Hindustan Godrej Dabur India ITC Britannia Emami Limited
Unilever Consumer Industries
Product
FY 18-19 21.5 26.63 21.79 38.46 15.85 0
FY 17-18 19.6 25.28 21.97 38.25 15.15 0
FY 16-17 16.7 23.93 21 36.36 14.31 0

FY 18-19 FY 17-18 FY 16-17


Ratio-6

Interest Coverage Ratio


1115.36
1200 997.69
934.7
1000
800 676.51
540.46
600
400 289.8340.9256.9
190.71
200 23.7125.8431.7 21.7921.97 21 19.8512.44 8.3
0
Hindustan Godrej Dabur India ITC Britannia Emami Limited
Unilever Consumer Industries
Product
FY 18-19 289.8 23.71 21.79 540.46 1115.36 19.85
FY 17-18 340.9 25.84 21.97 190.71 997.69 12.44
FY 16-17 256.9 31.7 21 676.51 934.7 8.3

FY 18-19 FY 17-18 FY 16-17


Ratio-7

Inventory Turnover ratio


15.8 15.78
14.7 14.58 14.41
16 13.9 13.6
12.8
14 11.63
12 9.23 9.29 9.06
10 8.56 7.96 8.96
8 5.93 5.61
5.1
6
4
2
0
Hindustan Godrej Dabur India ITC Britannia Emami Limited
Unilever Consumer Industries
Product
FY 18-19 15.8 9.23 8.56 5.93 14.58 11.63
FY 17-18 14.7 9.29 7.96 5.61 15.78 12.8
FY 16-17 13.9 9.06 8.96 5.1 14.41 13.6

FY 18-19 FY 17-18 FY 16-17


Ratio-8

Debtors Turnover Ratio


80 72.19
70
60 52.16
50 36.07
33.4 34
40 26.7
30 22.9619.53 20.59
18.88 16.6717.0914.03 14.9917.8
20
10 0 0 0
0
Hindustan Godrej Dabur India ITC Britannia Emami Limited
Unilever Consumer Industries
Product
FY 18-19 26.7 18.88 16.67 14.99 36.07 0
FY 17-18 33.4 22.96 17.09 17.8 52.16 0
FY 16-17 34 19.53 14.03 20.59 72.19 0

FY 18-19 FY 17-18 FY 16-17


Ratio-9

Return on Capital Employed


100 90.5
84.5
90 76.7
80
70
60
50 35.62 32.46 32.67
40 25.3627.29 27.7829.29
21.5419.38 21.521.8322.49 20.22
30 14.7815.7
20
10
0
Hindustan Godrej Dabur India ITC Britannia Emami Limited
Unilever Consumer Industries
Product
FY 18-19 90.5 35.62 32.46 21.5 27.78 14.78
FY 17-18 84.5 21.54 25.36 21.83 29.29 15.7
FY 16-17 76.7 19.38 27.29 22.49 32.67 20.22

FY 18-19 FY 17-18 FY 16-17


Ratio-10

Return on Capital Employed


131.2
140 118.9
120 105.9
100
80
60 37.3631.2333.25 42.5144.5848.5
31.2128.8825.27 30.730.8732.76 26.98
40 20 20.69
20
0
Hindustan Godrej Dabur India ITC Britannia Emami Limited
Unilever Consumer Industries
Product
FY 18-19 131.2 31.21 37.36 30.7 42.51 20
FY 17-18 118.9 28.88 31.23 30.87 44.58 20.69
FY 16-17 105.9 25.27 33.25 32.76 48.5 26.98

FY 18-19 FY 17-18 FY 16-17


Ratio-11

Dividend per Share


25
25 22 22
20
20 17
15 15
15 12
9
10 7.5 7 7
5.75 5.15 4.75
4
5 2.75 2.25

0
Hindustan Godrej Dabur India ITC Britannia Emami Limited
Unilever Consumer Industries
Product
FY 18-19 22 12 2.75 5.75 15 4
FY 17-18 20 9 7.5 5.15 25 7
FY 16-17 17 15 2.25 4.75 22 7

FY 18-19 FY 17-18 FY 16-17

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