EMAMI
|
EMAMI Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,406 Cr | ₹3,187 Cr | ₹2,881 Cr | ₹2,655 Cr | ₹2,695 Cr |
Sales | ₹3,362 Cr | ₹3,153 Cr | ₹2,854 Cr | ₹2,613 Cr | ₹2,659 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹44 Cr | ₹35 Cr | ₹26 Cr | ₹42 Cr | ₹36 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,406 Cr | ₹3,187 Cr | ₹2,881 Cr | ₹2,655 Cr | ₹2,695 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹37 Cr | ₹-46 Cr | ₹-19 Cr | ₹-8.47 Cr | ₹-13 Cr |
Raw Material Consumed | ₹1,164 Cr | ₹1,119 Cr | ₹949 Cr | ₹885 Cr | ₹936 Cr |
Opening Raw Materials | ₹86 Cr | ₹84 Cr | ₹50 Cr | ₹44 Cr | ₹43 Cr |
Purchases Raw Materials | ₹822 Cr | ₹897 Cr | ₹742 Cr | ₹749 Cr | ₹781 Cr |
Closing Raw Materials | ₹84 Cr | ₹86 Cr | ₹84 Cr | ₹50 Cr | ₹44 Cr |
Other Direct Purchases / Brought in cost | ₹340 Cr | ₹223 Cr | ₹240 Cr | ₹141 Cr | ₹156 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹23 Cr | ₹23 Cr | ₹21 Cr | ₹22 Cr | ₹23 Cr |
Electricity & Power | ₹23 Cr | ₹23 Cr | ₹21 Cr | ₹22 Cr | ₹23 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹368 Cr | ₹318 Cr | ₹309 Cr | ₹300 Cr | ₹280 Cr |
Salaries, Wages & Bonus | ₹332 Cr | ₹286 Cr | ₹280 Cr | ₹269 Cr | ₹249 Cr |
Contributions to EPF & Pension Funds | ₹18 Cr | ₹18 Cr | ₹15 Cr | ₹17 Cr | ₹16 Cr |
Workmen and Staff Welfare Expenses | ₹9.24 Cr | ₹7.06 Cr | ₹7.67 Cr | ₹6.73 Cr | ₹7.73 Cr |
Other Employees Cost | ₹7.79 Cr | ₹7.24 Cr | ₹6.57 Cr | ₹6.69 Cr | ₹7.34 Cr |
Other Manufacturing Expenses | ₹52 Cr | ₹43 Cr | ₹36 Cr | ₹38 Cr | ₹38 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹39 Cr | ₹31 Cr | ₹27 Cr | ₹32 Cr | ₹33 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹13 Cr | ₹12 Cr | ₹9.45 Cr | ₹6.01 Cr | ₹5.23 Cr |
General and Administration Expenses | ₹157 Cr | ₹123 Cr | ₹117 Cr | ₹142 Cr | ₹121 Cr |
Rent , Rates & Taxes | ₹11 Cr | ₹6.85 Cr | ₹4.67 Cr | ₹7.29 Cr | ₹9.88 Cr |
Insurance | ₹5.15 Cr | ₹4.84 Cr | ₹4.63 Cr | ₹3.29 Cr | ₹2.75 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹42 Cr | ₹27 Cr | ₹35 Cr | ₹38 Cr | ₹26 Cr |
Traveling and conveyance | ₹33 Cr | ₹20 Cr | ₹13 Cr | ₹28 Cr | ₹29 Cr |
Other Administration | ₹99 Cr | ₹84 Cr | ₹73 Cr | ₹94 Cr | ₹82 Cr |
Selling and Distribution Expenses | ₹689 Cr | ₹616 Cr | ₹540 Cr | ₹541 Cr | ₹543 Cr |
Advertisement & Sales Promotion | ₹561 Cr | ₹523 Cr | ₹458 Cr | ₹471 Cr | ₹470 Cr |
Sales Commissions & Incentives | ₹33 Cr | ₹12 Cr | ₹9.85 Cr | ₹9.53 Cr | ₹9.96 Cr |
Freight and Forwarding | ₹95 Cr | ₹81 Cr | ₹72 Cr | ₹60 Cr | ₹62 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹54 Cr | ₹39 Cr | ₹44 Cr | ₹45 Cr | ₹40 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹5.47 Cr | - | ₹7.00 Cr | ₹2.28 Cr | ₹0.17 Cr |
Losson disposal of fixed assets(net) | - | - | ₹1.38 Cr | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.46 Cr | - | ₹2.09 Cr |
Losson sale of non-trade current investments | - | - | - | ₹3.42 Cr | - |
Other Miscellaneous Expenses | ₹48 Cr | ₹39 Cr | ₹35 Cr | ₹39 Cr | ₹38 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,543 Cr | ₹2,235 Cr | ₹1,997 Cr | ₹1,964 Cr | ₹1,967 Cr |
Operating Profit (Excl OI) | ₹863 Cr | ₹952 Cr | ₹883 Cr | ₹691 Cr | ₹727 Cr |
Other Income | ₹69 Cr | ₹95 Cr | ₹70 Cr | ₹57 Cr | ₹35 Cr |
Interest Received | ₹10 Cr | ₹28 Cr | ₹17 Cr | ₹28 Cr | ₹17 Cr |
Dividend Received | ₹1.28 Cr | - | - | ₹0.95 Cr | ₹0.95 Cr |
Profit on sale of Fixed Assets | ₹4.74 Cr | ₹0.82 Cr | - | ₹5.89 Cr | ₹0.07 Cr |
Profits on sale of Investments | - | - | ₹0.02 Cr | - | ₹1.60 Cr |
Provision Written Back | ₹1.25 Cr | - | ₹6.01 Cr | ₹0.93 Cr | ₹0.15 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹52 Cr | ₹67 Cr | ₹47 Cr | ₹21 Cr | ₹15 Cr |
Operating Profit | ₹932 Cr | ₹1,048 Cr | ₹953 Cr | ₹748 Cr | ₹762 Cr |
Interest | ₹7.39 Cr | ₹5.07 Cr | ₹13 Cr | ₹21 Cr | ₹21 Cr |
InterestonDebenture / Bonds | ₹5.81 Cr | ₹4.00 Cr | ₹12 Cr | ₹20 Cr | ₹21 Cr |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹1.59 Cr | ₹1.07 Cr | ₹1.02 Cr | ₹0.98 Cr | - |
PBDT | ₹924 Cr | ₹1,043 Cr | ₹940 Cr | ₹727 Cr | ₹741 Cr |
Depreciation | ₹247 Cr | ₹335 Cr | ₹367 Cr | ₹336 Cr | ₹325 Cr |
Profit Before Taxation & Exceptional Items | ₹677 Cr | ₹708 Cr | ₹573 Cr | ₹390 Cr | ₹415 Cr |
Exceptional Income / Expenses | - | ₹-5.19 Cr | - | ₹-11 Cr | ₹-9.80 Cr |
Profit Before Tax | ₹670 Cr | ₹688 Cr | ₹569 Cr | ₹374 Cr | ₹403 Cr |
Provision for Tax | ₹42 Cr | ₹-149 Cr | ₹114 Cr | ₹71 Cr | ₹101 Cr |
Current Income Tax | - | - | ₹118 Cr | ₹82 Cr | ₹119 Cr |
Deferred Tax | ₹0.90 Cr | ₹4.04 Cr | ₹-0.53 Cr | ₹-8.57 Cr | ₹3.66 Cr |
Other taxes | ₹42 Cr | ₹-149 Cr | ₹-3.43 Cr | ₹-2.14 Cr | ₹-22 Cr |
Profit After Tax | ₹627 Cr | ₹837 Cr | ₹455 Cr | ₹302 Cr | ₹303 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹12 Cr | ₹2.32 Cr | ₹-0.01 Cr | ₹0.61 Cr | ₹0.70 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹640 Cr | ₹839 Cr | ₹455 Cr | ₹303 Cr | ₹303 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,158 Cr | ₹676 Cr | ₹576 Cr | ₹711 Cr | ₹631 Cr |
Appropriations | ₹1,798 Cr | ₹1,515 Cr | ₹1,031 Cr | ₹1,014 Cr | ₹934 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹37 Cr | - |
Other Appropriation | ₹4.87 Cr | ₹1.54 Cr | ₹-1.20 Cr | ₹219 Cr | ₹223 Cr |
Equity Dividend % | ₹800.00 | ₹800.00 | ₹800.00 | ₹400.00 | ₹400.00 |
Earnings Per Share | ₹14.50 | ₹19.02 | ₹10.23 | ₹6.68 | ₹6.68 |
Adjusted EPS | ₹14.50 | ₹19.02 | ₹10.23 | ₹6.68 | ₹6.68 |
Compare Income Statement of peers of EMAMI
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
EMAMI | ₹19,356.6 Cr | 1.7% | -5.1% | 22.6% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹521,821.0 Cr | -1.3% | -6.4% | -8.4% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹120,427.0 Cr | -0.3% | -4.2% | 29.8% | Stock Analytics | |
DABUR INDIA | ₹89,293.0 Cr | 0.6% | -2.7% | -1.9% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹73,467.4 Cr | 5% | 7.8% | 81.1% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹51,333.9 Cr | NA | -1.4% | 18.8% | Stock Analytics |
EMAMI Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EMAMI | 1.7% |
-5.1% |
22.6% |
SENSEX | -2.4% |
-1% |
21.3% |
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