EMMBI INDUSTRIES
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EMMBI INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹435 Cr | ₹510 Cr | ₹320 Cr | ₹333 Cr | ₹315 Cr |
Sales | ₹435 Cr | ₹510 Cr | ₹320 Cr | ₹333 Cr | ₹315 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | ₹64 Cr | ₹75 Cr | ₹46 Cr | ₹29 Cr | ₹26 Cr |
Net Sales | ₹371 Cr | ₹436 Cr | ₹274 Cr | ₹304 Cr | ₹289 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.49 Cr | ₹-5.19 Cr | ₹-7.96 Cr | ₹-6.71 Cr | ₹-2.48 Cr |
Raw Material Consumed | ₹242 Cr | ₹282 Cr | ₹180 Cr | ₹206 Cr | ₹190 Cr |
Opening Raw Materials | ₹26 Cr | ₹24 Cr | ₹18 Cr | ₹20 Cr | ₹20 Cr |
Purchases Raw Materials | ₹240 Cr | ₹284 Cr | ₹186 Cr | ₹205 Cr | ₹186 Cr |
Closing Raw Materials | ₹24 Cr | ₹26 Cr | ₹24 Cr | ₹18 Cr | ₹20 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹4.01 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹8.49 Cr | ₹7.70 Cr | ₹7.29 Cr | ₹6.75 Cr | ₹5.81 Cr |
Electricity & Power | ₹8.49 Cr | ₹7.70 Cr | ₹7.29 Cr | ₹6.75 Cr | ₹5.81 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹17 Cr | ₹20 Cr | ₹18 Cr | ₹17 Cr | ₹15 Cr |
Salaries, Wages & Bonus | ₹14 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹1.11 Cr | ₹0.85 Cr | ₹0.76 Cr | ₹0.56 Cr | ₹0.30 Cr |
Workmen and Staff Welfare Expenses | ₹1.24 Cr | ₹1.26 Cr | ₹0.95 Cr | ₹0.97 Cr | ₹0.67 Cr |
Other Employees Cost | ₹0.43 Cr | ₹0.19 Cr | ₹0.24 Cr | ₹0.23 Cr | ₹0.21 Cr |
Other Manufacturing Expenses | ₹36 Cr | ₹44 Cr | ₹31 Cr | ₹28 Cr | ₹24 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹27 Cr | ₹32 Cr | ₹18 Cr | ₹15 Cr | ₹12 Cr |
Repairs and Maintenance | ₹1.82 Cr | ₹1.40 Cr | ₹1.08 Cr | ₹0.92 Cr | ₹0.77 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹6.85 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹12 Cr |
General and Administration Expenses | ₹12 Cr | ₹9.49 Cr | ₹6.68 Cr | ₹7.07 Cr | ₹5.97 Cr |
Rent , Rates & Taxes | ₹2.36 Cr | ₹1.58 Cr | ₹1.05 Cr | ₹1.57 Cr | ₹1.00 Cr |
Insurance | ₹2.14 Cr | ₹1.83 Cr | ₹1.13 Cr | ₹0.82 Cr | ₹0.87 Cr |
Printing and stationery | ₹0.45 Cr | ₹0.58 Cr | ₹0.35 Cr | ₹0.40 Cr | ₹0.54 Cr |
Professional and legal fees | ₹2.01 Cr | ₹2.11 Cr | ₹1.26 Cr | ₹1.09 Cr | ₹1.09 Cr |
Traveling and conveyance | ₹2.37 Cr | ₹1.25 Cr | ₹1.14 Cr | ₹1.87 Cr | ₹1.17 Cr |
Other Administration | ₹4.71 Cr | ₹3.39 Cr | ₹2.88 Cr | ₹3.18 Cr | ₹2.47 Cr |
Selling and Distribution Expenses | ₹30 Cr | ₹33 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.28 Cr | ₹0.42 Cr | ₹0.18 Cr | ₹1.12 Cr | ₹1.56 Cr |
Miscellaneous Expenses | ₹0.63 Cr | ₹0.43 Cr | ₹0.55 Cr | ₹0.41 Cr | ₹0.36 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.02 Cr | ₹0.01 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.61 Cr | ₹0.41 Cr | ₹0.55 Cr | ₹0.41 Cr | ₹0.36 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹339 Cr | ₹391 Cr | ₹249 Cr | ₹270 Cr | ₹250 Cr |
Operating Profit (Excl OI) | ₹32 Cr | ₹44 Cr | ₹25 Cr | ₹34 Cr | ₹39 Cr |
Other Income | ₹5.35 Cr | ₹4.92 Cr | ₹3.21 Cr | ₹3.57 Cr | ₹2.54 Cr |
Interest Received | ₹0.08 Cr | ₹0.08 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.10 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹5.23 Cr | ₹4.81 Cr | ₹3.02 Cr | ₹3.41 Cr | ₹2.40 Cr |
Others | ₹0.04 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.04 Cr |
Operating Profit | ₹38 Cr | ₹49 Cr | ₹29 Cr | ₹38 Cr | ₹41 Cr |
Interest | ₹16 Cr | ₹15 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.78 Cr | ₹4.21 Cr | ₹2.04 Cr | ₹2.05 Cr | ₹1.24 Cr |
Other Interest | ₹12 Cr | ₹10 Cr | ₹9.33 Cr | ₹9.90 Cr | ₹9.72 Cr |
PBDT | ₹22 Cr | ₹35 Cr | ₹17 Cr | ₹26 Cr | ₹30 Cr |
Depreciation | ₹9.90 Cr | ₹8.74 Cr | ₹7.25 Cr | ₹6.97 Cr | ₹6.26 Cr |
Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹26 Cr | ₹10 Cr | ₹19 Cr | ₹24 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹12 Cr | ₹26 Cr | ₹10 Cr | ₹19 Cr | ₹24 Cr |
Provision for Tax | ₹3.72 Cr | ₹6.78 Cr | ₹2.36 Cr | ₹4.04 Cr | ₹6.11 Cr |
Current Income Tax | ₹2.41 Cr | ₹5.00 Cr | ₹1.61 Cr | ₹3.19 Cr | ₹5.10 Cr |
Deferred Tax | ₹1.29 Cr | ₹1.49 Cr | ₹0.75 Cr | ₹0.84 Cr | ₹1.00 Cr |
Other taxes | ₹0.03 Cr | ₹0.28 Cr | - | - | ₹0.02 Cr |
Profit After Tax | ₹8.27 Cr | ₹19 Cr | ₹7.67 Cr | ₹15 Cr | ₹18 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹8.27 Cr | ₹19 Cr | ₹7.67 Cr | ₹15 Cr | ₹18 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹108 Cr | ₹90 Cr | ₹83 Cr | ₹70 Cr | ₹53 Cr |
Appropriations | ₹117 Cr | ₹109 Cr | ₹91 Cr | ₹85 Cr | ₹71 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.98 Cr | ₹0.80 Cr | ₹0.89 Cr | ₹1.22 Cr | ₹1.07 Cr |
Equity Dividend % | ₹3.00 | ₹6.00 | ₹4.00 | ₹4.00 | ₹5.00 |
Earnings Per Share | ₹4.67 | ₹10.76 | ₹4.34 | ₹8.27 | ₹10.06 |
Adjusted EPS | ₹4.67 | ₹10.76 | ₹4.34 | ₹8.27 | ₹10.06 |
Compare Income Statement of peers of EMMBI INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
EMMBI INDUSTRIES | ₹185.4 Cr | -4.7% | -16.6% | 15.5% | Stock Analytics | |
ASTRAL | ₹52,222.4 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
SUPREME INDUSTRIES | ₹51,672.0 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹15,636.0 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,605.0 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,774.6 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics |
EMMBI INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EMMBI INDUSTRIES | -4.7% |
-16.6% |
15.5% |
SENSEX | -2.6% |
-0% |
21% |
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