EMAMI PAPER MILLS
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EMAMI PAPER MILLS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,958 Cr | ₹1,216 Cr | ₹1,515 Cr | ₹1,538 Cr | ₹1,366 Cr |
Sales | ₹1,939 Cr | ₹1,181 Cr | ₹1,484 Cr | ₹1,520 Cr | ₹1,360 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹19 Cr | ₹35 Cr | ₹31 Cr | ₹18 Cr | ₹6.57 Cr |
Less: Excise Duty | - | - | - | - | ₹10 Cr |
Net Sales | ₹1,958 Cr | ₹1,216 Cr | ₹1,515 Cr | ₹1,538 Cr | ₹1,356 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.18 Cr | ₹47 Cr | ₹56 Cr | ₹-76 Cr | ₹2.30 Cr |
Raw Material Consumed | ₹1,236 Cr | ₹705 Cr | ₹859 Cr | ₹988 Cr | ₹853 Cr |
Opening Raw Materials | ₹117 Cr | ₹139 Cr | ₹157 Cr | ₹146 Cr | ₹108 Cr |
Purchases Raw Materials | ₹1,261 Cr | ₹684 Cr | ₹841 Cr | ₹998 Cr | ₹891 Cr |
Closing Raw Materials | ₹141 Cr | ₹117 Cr | ₹139 Cr | ₹157 Cr | ₹146 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹120 Cr | ₹91 Cr | ₹130 Cr | ₹153 Cr | ₹137 Cr |
Electricity & Power | ₹12 Cr | ₹4.68 Cr | ₹23 Cr | ₹23 Cr | ₹137 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | ₹107 Cr | ₹89 Cr | ₹107 Cr | ₹130 Cr | - |
Other power & fuel | - | ₹-2.60 Cr | - | - | - |
Employee Cost | ₹79 Cr | ₹64 Cr | ₹70 Cr | ₹67 Cr | ₹62 Cr |
Salaries, Wages & Bonus | ₹69 Cr | ₹56 Cr | ₹60 Cr | ₹57 Cr | ₹53 Cr |
Contributions to EPF & Pension Funds | ₹4.46 Cr | ₹3.83 Cr | ₹4.38 Cr | ₹4.31 Cr | ₹4.23 Cr |
Workmen and Staff Welfare Expenses | ₹5.57 Cr | ₹4.13 Cr | ₹5.60 Cr | ₹5.79 Cr | ₹5.03 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹91 Cr | ₹67 Cr | ₹86 Cr | ₹87 Cr | ₹82 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹5.07 Cr | ₹3.64 Cr | ₹7.51 Cr | ₹7.53 Cr | ₹7.44 Cr |
Packing Material Consumed | ₹30 Cr | ₹21 Cr | ₹25 Cr | ₹24 Cr | ₹26 Cr |
Other Mfg Exp | ₹56 Cr | ₹42 Cr | ₹54 Cr | ₹56 Cr | ₹48 Cr |
General and Administration Expenses | ₹23 Cr | ₹20 Cr | ₹20 Cr | ₹21 Cr | ₹22 Cr |
Rent , Rates & Taxes | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹20 Cr |
Insurance | ₹4.76 Cr | ₹3.03 Cr | ₹2.85 Cr | ₹2.13 Cr | ₹1.63 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.71 Cr | ₹2.23 Cr | ₹2.84 Cr | ₹2.95 Cr | ₹0.34 Cr |
Selling and Distribution Expenses | ₹78 Cr | ₹37 Cr | ₹37 Cr | ₹23 Cr | ₹26 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹24 Cr | ₹19 Cr | ₹20 Cr | ₹16 Cr | ₹17 Cr |
Miscellaneous Expenses | ₹19 Cr | ₹7.45 Cr | ₹49 Cr | ₹37 Cr | ₹14 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.08 Cr | ₹0.78 Cr | ₹0.03 Cr | ₹0.08 Cr | ₹0.08 Cr |
Losson foreign exchange fluctuations | ₹6.46 Cr | - | ₹36 Cr | ₹21 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹13 Cr | ₹6.67 Cr | ₹13 Cr | ₹16 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,644 Cr | ₹1,039 Cr | ₹1,307 Cr | ₹1,300 Cr | ₹1,199 Cr |
Operating Profit (Excl OI) | ₹314 Cr | ₹177 Cr | ₹209 Cr | ₹239 Cr | ₹157 Cr |
Other Income | ₹2.05 Cr | ₹21 Cr | ₹11 Cr | ₹11 Cr | ₹15 Cr |
Interest Received | ₹0.35 Cr | ₹0.57 Cr | ₹7.14 Cr | ₹7.72 Cr | - |
Dividend Received | ₹0.75 Cr | ₹0.75 Cr | ₹0.75 Cr | ₹0.33 Cr | ₹0.24 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | ₹0.20 Cr | ₹1.66 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹16 Cr | - | - | ₹1.80 Cr |
Others | ₹0.95 Cr | ₹3.45 Cr | ₹3.07 Cr | ₹3.12 Cr | ₹11 Cr |
Operating Profit | ₹316 Cr | ₹198 Cr | ₹220 Cr | ₹250 Cr | ₹172 Cr |
Interest | ₹83 Cr | ₹96 Cr | ₹125 Cr | ₹114 Cr | ₹84 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹64 Cr | ₹73 Cr | ₹85 Cr | ₹80 Cr | ₹57 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹9.59 Cr | ₹4.57 Cr | ₹3.82 Cr | ₹3.62 Cr | ₹3.49 Cr |
Other Interest | ₹9.13 Cr | ₹19 Cr | ₹35 Cr | ₹31 Cr | ₹23 Cr |
PBDT | ₹233 Cr | ₹102 Cr | ₹95 Cr | ₹136 Cr | ₹88 Cr |
Depreciation | ₹74 Cr | ₹72 Cr | ₹73 Cr | ₹69 Cr | ₹64 Cr |
Profit Before Taxation & Exceptional Items | ₹159 Cr | ₹30 Cr | ₹22 Cr | ₹66 Cr | ₹24 Cr |
Exceptional Income / Expenses | ₹-5.94 Cr | ₹72 Cr | ₹-27 Cr | - | - |
Profit Before Tax | ₹153 Cr | ₹103 Cr | ₹-4.52 Cr | ₹66 Cr | ₹24 Cr |
Provision for Tax | ₹39 Cr | ₹52 Cr | ₹5.93 Cr | ₹22 Cr | ₹7.55 Cr |
Current Income Tax | - | ₹-0.01 Cr | ₹0.27 Cr | ₹13 Cr | ₹6.32 Cr |
Deferred Tax | ₹39 Cr | ₹2.41 Cr | ₹5.66 Cr | ₹23 Cr | ₹7.55 Cr |
Other taxes | ₹39 Cr | ₹49 Cr | - | ₹-14 Cr | ₹-6.32 Cr |
Profit After Tax | ₹115 Cr | ₹51 Cr | ₹-10 Cr | ₹44 Cr | ₹16 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹115 Cr | ₹51 Cr | ₹-10 Cr | ₹44 Cr | ₹16 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹85 Cr | ₹34 Cr | ₹53 Cr | ₹18 Cr | ₹10 Cr |
Appropriations | ₹200 Cr | ₹85 Cr | ₹43 Cr | ₹62 Cr | ₹27 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.07 Cr | - | ₹8.98 Cr | ₹8.74 Cr | ₹8.74 Cr |
Equity Dividend % | ₹80.00 | - | - | ₹60.00 | ₹60.00 |
Earnings Per Share | ₹18.98 | ₹8.44 | ₹-1.73 | ₹7.27 | ₹2.71 |
Adjusted EPS | ₹18.98 | ₹8.44 | ₹-1.73 | ₹7.27 | ₹2.71 |
Compare Income Statement of peers of EMAMI PAPER MILLS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
EMAMI PAPER MILLS | ₹690.6 Cr | 0.8% | -13.5% | 5.2% | Stock Analytics | |
JK PAPER | ₹5,463.2 Cr | -3.7% | -14.3% | -14% | Stock Analytics | |
WEST COAST PAPER MILLS | ₹3,915.1 Cr | -1.5% | -10.9% | 14.3% | Stock Analytics | |
ANDHRA PAPER | ₹1,933.2 Cr | -1.8% | -10.7% | 21.1% | Stock Analytics | |
SESHASAYEE PAPER & BOARDS | ₹1,857.4 Cr | -3.7% | -12.3% | 27% | Stock Analytics | |
TAMIL NADU NEWSPRINT & PAPERS | ₹1,705.4 Cr | 0.5% | -6.3% | 19.3% | Stock Analytics |
EMAMI PAPER MILLS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EMAMI PAPER MILLS | 0.8% |
-13.5% |
5.2% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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