Nifty

:

22620.40

Sensex

:

73730.16

50.05 (0.22%)
-609.28 (-0.82%)

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Nifty
Sensex

:
:

22620.40
73730.16

50.05 (0.22%)
-609.28 (-0.82%)

Emami Paper Mills Ltd.

Paper & Paper Products

Rating :

42/99

BSE: 533208 | NSE: EMAMIPAP

Watchlist

NSE BSE

120.40

26-Apr-2024

Open
High
Low
Previous Close

119.95
121.95
119.50
118.95

Volume
Traded Value (lacs)
52 Week High
52 Week Low

103363
124.57
150.00
110.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

728.41
15.89
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

1,435.78
1.33%
0.96

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

15.49
8.45
23.81

EBITDA CAGR (%)

10 Years
5 Years
3 Years

12.14
-1.47
4.57

PAT CAGR (%)

10 Years
5 Years
3 Years

14.03
9.47
10.65

P:E (Median)

8 Years
5 Years
3 Years

16.01
10.10
8.46

P:BV (Average)

8 Years
5 Years
3 Years

2.09
2.09
2.08

EV:EBITDA (Average)

8 Years
5 Years
3 Years

10.91
8.38
7.57

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 493.50 564.91 -12.64% 436.64 612.43 -28.70% 518.59 598.07 -13.29% 532.70 568.81 -6.35%
Expenses 412.52 531.00 -22.31% 384.79 547.41 -29.71% 485.11 494.28 -1.86% 513.76 473.96 8.40%
EBITDA 80.98 33.91 138.81% 51.85 65.02 -20.26% 33.48 103.79 -67.74% 18.94 94.85 -80.03%
EBIDTM 16.41% 6.00% 11.87% 10.62% 6.46% 17.35% 3.56% 16.68%
Other Income 0.84 0.60 40.00% 0.21 0.39 -46.15% 0.46 0.42 9.52% 0.99 0.31 219.35%
Interest 15.78 15.50 1.81% 17.41 13.82 25.98% 18.55 15.91 16.59% 18.14 20.17 -10.06%
Depreciation 13.24 17.08 -22.48% 12.49 16.72 -25.30% 13.61 16.50 -17.52% 17.29 20.95 -17.47%
PBT 52.80 1.93 2,635.75% 22.16 34.87 -36.45% 1.78 71.80 -97.52% -15.50 48.10 -
Tax 13.43 0.52 2,482.69% 5.76 9.84 -41.46% 0.45 17.80 -97.47% -4.23 11.42 -
PAT 39.37 1.41 2,692.20% 16.40 25.03 -34.48% 1.33 54.00 -97.54% -11.27 36.68 -
PATM 7.98% 0.25% 3.76% 4.09% 0.26% 9.03% -2.12% 6.45%
EPS 6.51 0.23 2,730.43% 2.71 4.14 -34.54% 0.22 8.93 -97.54% -1.86 6.06 -

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Net Sales 1,981.43 2,308.11 1,957.71 1,216.27 1,515.32 1,538.38 1,356.08 1,140.00 538.80 521.02 546.57 Net Sales Growth -15.48% 17.90% 60.96% -19.74% -1.50% 13.44% 18.95% 111.58% 3.41% -4.67% Cost Of Goods Sold 1,459.33 1,646.82 1,234.28 752.64 914.68 911.84 855.43 713.01 328.30 309.30 307.79 Gross Profit 522.10 661.29 723.43 463.63 600.64 626.54 500.65 426.99 210.51 211.72 238.77 GP Margin 26.35% 28.65% 36.95% 38.12% 39.64% 40.73% 36.92% 37.46% 39.07% 40.64% 43.69% Total Expenditure 1,796.18 2,086.45 1,643.79 1,039.01 1,306.78 1,299.71 1,199.33 1,011.76 491.56 469.69 476.11 Power & Fuel Cost - 164.79 119.81 91.39 130.11 152.74 137.35 108.33 58.33 63.92 65.29 % Of Sales - 7.14% 6.12% 7.51% 8.59% 9.93% 10.13% 9.50% 10.83% 12.27% 11.95% Employee Cost - 80.51 78.95 63.86 70.18 66.76 62.46 57.50 34.07 31.14 28.71 % Of Sales - 3.49% 4.03% 5.25% 4.63% 4.34% 4.61% 5.04% 6.32% 5.98% 5.25% Manufacturing Exp. - 101.56 90.95 66.82 86.23 87.20 81.60 76.41 38.56 35.85 34.90 % Of Sales - 4.40% 4.65% 5.49% 5.69% 5.67% 6.02% 6.70% 7.16% 6.88% 6.39% General & Admin Exp. - 23.13 22.70 19.85 20.39 21.23 22.28 15.03 10.98 9.78 9.29 % Of Sales - 1.00% 1.16% 1.63% 1.35% 1.38% 1.64% 1.32% 2.04% 1.88% 1.70% Selling & Distn. Exp. - 38.31 77.67 37.00 36.54 22.58 26.29 27.74 14.03 12.37 15.03 % Of Sales - 1.66% 3.97% 3.04% 2.41% 1.47% 1.94% 2.43% 2.60% 2.37% 2.75% Miscellaneous Exp. - 31.33 19.43 7.45 48.65 37.36 13.92 13.74 7.31 7.33 15.03 % Of Sales - 1.36% 0.99% 0.61% 3.21% 2.43% 1.03% 1.21% 1.36% 1.41% 2.76% EBITDA 185.25 221.66 313.92 177.26 208.54 238.67 156.75 128.24 47.24 51.33 70.46 EBITDA Margin 9.35% 9.60% 16.04% 14.57% 13.76% 15.51% 11.56% 11.25% 8.77% 9.85% 12.89% Other Income 2.50 2.46 2.05 20.88 10.96 11.37 15.12 23.86 12.86 19.58 18.97 Interest 69.88 63.43 82.76 95.84 124.50 114.40 83.63 70.13 22.62 26.97 34.62 Depreciation 56.63 67.59 73.88 72.14 72.53 69.40 64.31 55.84 26.68 26.65 31.66 PBT 61.24 93.10 159.33 30.16 22.47 66.24 23.93 26.13 10.81 17.29 23.15 Tax 15.41 23.93 38.59 51.56 5.93 22.25 7.55 7.05 -17.11 5.12 4.54 Tax Rate 25.16% 25.70% 25.16% 50.24% -131.19% 33.59% 31.55% 26.98% -158.28% 29.61% 19.61% PAT 45.83 69.17 114.80 51.06 -10.45 43.99 16.38 19.08 27.92 12.17 18.61 PAT before Minority Interest 45.83 69.17 114.80 51.06 -10.45 43.99 16.38 19.08 27.92 12.17 18.61 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 2.31% 3.00% 5.86% 4.20% -0.69% 2.86% 1.21% 1.67% 5.18% 2.34% 3.40% PAT Growth -60.87% -39.75% 124.83% - - 168.56% -14.15% -31.66% 129.42% -34.61% EPS 7.58 11.43 18.98 8.44 -1.73 7.27 2.71 3.15 4.61 2.01 3.08

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Shareholder's Funds 698.72 653.02 539.46 218.92 258.01 243.09 234.41 449.55 431.89 360.63 Share Capital 255.62 255.62 255.62 12.10 12.10 12.10 12.10 73.35 73.35 54.60 Total Reserves 443.10 397.40 283.84 206.82 245.91 230.99 222.31 376.20 358.54 306.03 Non-Current Liabilities 434.56 490.88 506.75 854.90 978.84 1,037.66 998.31 743.44 705.23 413.44 Secured Loans 275.27 347.57 405.12 470.73 595.73 961.59 917.93 707.08 654.35 371.16 Unsecured Loans 0.00 0.00 0.00 309.60 298.72 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 18.92 16.40 10.74 16.03 11.52 9.27 4.38 3.32 2.67 1.43 Current Liabilities 842.84 635.04 742.09 844.00 873.76 683.58 579.47 465.12 271.74 223.00 Trade Payables 209.25 158.81 182.15 190.08 188.33 84.52 82.13 75.20 70.59 25.56 Other Current Liabilities 189.17 162.84 257.02 189.10 204.68 184.17 137.25 110.56 80.92 74.16 Short Term Borrowings 440.72 309.73 298.90 464.82 480.75 413.94 357.75 269.09 109.81 116.18 Short Term Provisions 3.70 3.66 4.02 0.00 0.00 0.95 2.34 10.27 10.43 7.10 Total Liabilities 1,976.12 1,778.94 1,788.30 1,917.82 2,110.61 1,964.33 1,812.19 1,658.11 1,408.86 997.07 Net Block 1,148.19 1,161.37 1,225.41 1,298.06 1,297.13 1,281.76 1,219.95 1,195.36 447.61 452.43 Gross Block 1,617.72 1,566.25 1,558.23 1,559.53 1,486.19 1,401.88 1,275.79 1,494.05 719.81 728.98 Accumulated Depreciation 469.53 404.88 332.82 261.47 189.06 120.12 55.84 298.69 272.20 276.55 Non Current Assets 1,200.24 1,251.43 1,289.73 1,335.18 1,462.55 1,372.46 1,317.68 1,249.76 1,116.64 684.28 Capital Work in Progress 3.70 31.33 0.10 0.98 102.90 8.74 4.79 4.58 619.93 167.49 Non Current Investment 38.84 48.67 53.52 24.04 43.82 56.33 55.71 0.57 0.57 0.57 Long Term Loans & Adv. 9.23 9.88 10.37 10.67 13.20 18.95 29.32 45.60 44.89 63.77 Other Non Current Assets 0.28 0.18 0.33 1.43 5.50 6.68 7.91 3.65 3.64 0.01 Current Assets 775.88 527.51 498.57 582.64 648.06 591.87 494.51 408.34 292.23 312.79 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 Inventories 408.81 227.10 222.53 278.40 332.06 261.06 229.01 172.80 115.63 73.07 Sundry Debtors 262.57 217.66 201.01 209.38 208.91 221.47 149.16 102.66 43.87 46.03 Cash & Bank 0.34 1.75 13.72 20.49 10.36 16.14 33.64 80.52 95.92 164.83 Other Current Assets 104.16 15.57 38.30 25.09 96.73 93.20 82.70 52.36 36.80 28.84 Short Term Loans & Adv. 94.05 65.43 23.01 49.28 86.90 31.13 29.49 17.46 14.02 26.79 Net Current Assets -66.96 -107.53 -243.52 -261.36 -225.70 -91.71 -84.96 -56.78 20.49 89.79 Total Assets 1,976.12 1,778.94 1,788.30 1,917.82 2,110.61 1,964.33 1,812.19 1,658.10 1,408.87 997.07

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Cash From Operating Activity 32.46 328.75 246.29 313.31 275.05 68.74 -14.76 -79.72 38.43 94.86 PBT 93.10 153.39 102.62 -4.52 66.24 23.93 26.13 10.81 17.29 23.15 Adjustment 145.73 172.43 56.95 240.39 164.92 142.39 94.53 35.89 36.08 49.51 Changes in Working Capital -188.34 3.98 83.58 79.65 57.37 -89.87 -130.87 -123.81 -12.32 27.30 Cash after chg. in Working capital 50.49 329.80 243.15 315.52 288.53 76.45 -10.21 -77.10 41.06 99.95 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -18.03 -1.05 3.14 -2.21 -13.48 -7.71 -4.55 -2.62 -2.63 -5.10 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -23.52 -33.74 -7.26 31.20 -156.58 -124.04 -60.38 -101.84 -418.68 -115.58 Net Fixed Assets -23.84 -39.25 2.18 28.58 -178.47 -130.04 218.05 -158.89 -443.27 -126.06 Net Investments 9.83 4.85 -29.48 19.78 12.51 -0.62 -55.13 0.00 -0.01 0.01 Others -9.51 0.66 20.04 -17.16 9.38 6.62 -223.30 57.05 24.60 10.47 Cash from Financing Activity -8.98 -306.77 -246.25 -334.74 -122.92 39.26 29.65 167.48 306.71 110.27 Net Cash Inflow / Outflow -0.04 -11.76 -7.22 9.77 -4.45 -16.04 -45.49 -14.08 -73.53 89.54 Opening Cash & Equivalents 0.16 11.92 19.15 9.38 13.83 29.87 75.36 89.45 162.98 73.44 Closing Cash & Equivalent 0.12 0.16 11.93 19.15 9.38 13.83 29.87 75.37 89.45 162.98

Financial Ratios

Standalone

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Book Value (Rs.) 75.24 67.69 48.92 36.19 42.65 40.18 38.75 64.18 61.26 51.54 ROA 3.68% 6.44% 2.76% -0.52% 2.16% 0.87% 1.10% 1.82% 1.01% 2.07% ROE 16.00% 32.55% 19.83% -4.38% 17.56% 6.86% 6.13% 7.36% 3.57% 6.83% ROCE 10.45% 16.37% 12.94% 7.01% 10.10% 6.33% 6.11% 2.40% 4.07% 7.07% Fixed Asset Turnover 1.45 1.25 0.78 1.00 1.07 1.02 0.86 0.49 0.73 0.78 Receivable days 37.97 39.03 61.58 50.38 51.06 49.50 38.78 49.08 31.17 30.79 Inventory Days 50.28 41.92 75.16 73.52 70.36 65.46 61.88 96.60 65.43 49.43 Payable days 40.79 50.41 90.26 53.96 36.70 25.11 27.15 54.57 35.80 14.91 Cash Conversion Cycle 47.46 30.53 46.48 69.94 84.72 89.85 73.51 91.10 60.80 65.31 Total Debt/Equity 1.23 1.20 1.68 6.40 6.00 6.29 5.94 2.39 1.93 1.57 Interest Cover 2.47 2.85 2.07 0.96 1.58 1.29 1.37 1.48 1.64 1.67

Top Investors:

bpc tradecom private limited

hsbc small cap fund

anand rathi global finance limited

kamna credits and promoters pvt ltd

east india securities limited

investor education and protection fund (iepf)

Annual Reports:

News Update:

Emami Paper Mills - Quarterly Results
6th Feb 2024, 15:14 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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