Nifty

:

22147.00

Sensex

:

73088.33

151.15 (0.69%)
599.34 (0.83%)

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Nifty
Sensex

:
:

22147.00
73088.33

151.15 (0.69%)
599.34 (0.83%)

Empire Industries Ltd.

Glass

Rating :

51/99

BSE: 509525 | NSE: Not Listed

Watchlist

NSE BSE

1067.50

19-Apr-2024

Open
High
Low
Previous Close

1059.55
1088.00
1051.05
1059.55

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

85
24.07
1247.00
650.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

635.73
16.75
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

713.98
2.36%
2.15

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

8.07
5.31
11.61

EBITDA CAGR (%)

10 Years
5 Years
3 Years

2.74
5.94
12.66

PAT CAGR (%)

10 Years
5 Years
3 Years

-0.20
-4.12
39.06

P:E (Median)

8 Years
5 Years
3 Years

17.33
15.37
16.61

P:BV (Average)

8 Years
5 Years
3 Years

1.68
1.68
1.75

EV:EBITDA (Average)

8 Years
5 Years
3 Years

10.24
7.84
8.47

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 152.85 171.99 -11.13% 153.53 184.10 -16.61% 147.64 147.88 -0.16% 177.62 192.06 -7.52%
Expenses 145.88 156.02 -6.50% 134.76 164.58 -18.12% 131.93 131.63 0.23% 150.74 166.80 -9.63%
EBITDA 6.96 15.97 -56.42% 18.77 19.52 -3.84% 15.71 16.26 -3.38% 26.88 25.25 6.46%
EBIDTM 4.55% 9.28% 12.23% 10.60% 10.64% 10.99% 15.13% 13.15%
Other Income 14.76 6.20 138.06% 2.93 2.09 40.19% 2.03 1.71 18.71% 4.47 2.70 65.56%
Interest 5.27 7.31 -27.91% 7.54 8.34 -9.59% 5.56 6.69 -16.89% 10.89 9.61 13.32%
Depreciation 4.23 4.41 -4.08% 4.11 4.21 -2.38% 4.06 4.07 -0.25% 4.47 3.76 18.88%
PBT 12.22 10.45 16.94% 10.05 9.06 10.93% 8.12 7.20 12.78% 15.99 14.58 9.67%
Tax 2.00 2.25 -11.11% 2.00 1.25 60.00% 2.00 1.25 60.00% 2.43 1.29 88.37%
PAT 10.22 8.20 24.63% 8.05 7.81 3.07% 6.12 5.95 2.86% 13.57 13.30 2.03%
PATM 6.69% 4.77% 5.25% 4.24% 4.15% 4.02% 7.64% 6.92%
EPS 17.03 13.66 24.67% 13.43 13.02 3.15% 10.21 9.92 2.92% 22.61 22.16 2.03%

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 /

Consolidated

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 631.64 681.59 544.04 490.26 574.76 526.22 473.31 405.20 385.13 354.20 313.76 Net Sales Growth -9.25% 25.28% 10.97% -14.70% 9.22% 11.18% 16.81% 5.21% 8.73% 12.89% Cost Of Goods Sold 261.86 248.75 157.06 191.58 233.07 217.69 145.07 145.54 149.27 124.21 89.50 Gross Profit 369.78 432.84 386.98 298.68 341.69 308.54 328.24 259.66 235.87 229.99 224.25 GP Margin 58.54% 63.50% 71.13% 60.92% 59.45% 58.63% 69.35% 64.08% 61.24% 64.93% 71.47% Total Expenditure 563.31 603.09 485.06 447.00 500.23 467.39 411.16 337.97 324.07 291.50 253.88 Power & Fuel Cost - 50.98 44.82 31.44 32.46 39.90 31.74 28.55 31.43 36.64 37.21 % Of Sales - 7.48% 8.24% 6.41% 5.65% 7.58% 6.71% 7.05% 8.16% 10.34% 11.86% Employee Cost - 115.54 99.81 92.76 104.54 91.72 80.90 73.26 66.88 63.93 62.90 % Of Sales - 16.95% 18.35% 18.92% 18.19% 17.43% 17.09% 18.08% 17.37% 18.05% 20.05% Manufacturing Exp. - 92.30 80.10 71.15 66.15 46.15 83.92 20.51 15.74 16.57 15.10 % Of Sales - 13.54% 14.72% 14.51% 11.51% 8.77% 17.73% 5.06% 4.09% 4.68% 4.81% General & Admin Exp. - 37.33 50.92 24.18 25.92 31.22 26.13 26.70 20.46 18.36 18.27 % Of Sales - 5.48% 9.36% 4.93% 4.51% 5.93% 5.52% 6.59% 5.31% 5.18% 5.82% Selling & Distn. Exp. - 39.93 39.20 27.91 26.90 23.07 27.34 30.09 19.00 16.91 19.28 % Of Sales - 5.86% 7.21% 5.69% 4.68% 4.38% 5.78% 7.43% 4.93% 4.77% 6.14% Miscellaneous Exp. - 18.27 13.16 7.98 11.19 17.66 16.06 13.32 21.29 14.87 19.28 % Of Sales - 2.68% 2.42% 1.63% 1.95% 3.36% 3.39% 3.29% 5.53% 4.20% 3.70% EBITDA 68.32 78.50 58.98 43.26 74.53 58.83 62.15 67.23 61.06 62.70 59.88 EBITDA Margin 10.82% 11.52% 10.84% 8.82% 12.97% 11.18% 13.13% 16.59% 15.85% 17.70% 19.08% Other Income 24.19 14.59 10.37 23.33 18.55 32.61 26.73 5.71 4.96 5.04 6.73 Interest 29.26 33.22 27.05 34.85 31.58 19.68 16.28 13.63 9.67 9.31 10.76 Depreciation 16.87 17.16 14.66 19.05 14.98 10.67 12.53 8.96 9.69 12.43 8.16 PBT 46.38 42.70 27.63 12.70 46.52 61.08 60.06 50.36 46.67 46.00 47.69 Tax 8.43 7.18 3.94 -0.51 6.06 17.25 13.39 16.28 16.02 11.87 11.45 Tax Rate 18.18% 16.81% 14.26% -4.02% 15.06% 28.24% 22.29% 32.33% 34.33% 25.80% 24.01% PAT 37.96 35.52 23.69 13.21 34.18 43.84 46.67 34.07 30.65 34.14 36.25 PAT before Minority Interest 37.96 35.52 23.69 13.21 34.18 43.84 46.67 34.07 30.65 34.14 36.25 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 6.01% 5.21% 4.35% 2.69% 5.95% 8.33% 9.86% 8.41% 7.96% 9.64% 11.55% PAT Growth 7.66% 49.94% 79.33% -61.35% -22.03% -6.06% 36.98% 11.16% -10.22% -5.82% EPS 63.27 59.20 39.48 22.02 56.97 73.07 77.78 56.78 51.08 56.90 60.42

Description TTM Mar 05
Net Sales - 57.17 Net Sales Growth - Cost Of Goods Sold - 19.06 Gross Profit - 38.11 GP Margin - 66.66% Total Expenditure - 78.78 Power & Fuel Cost - 12.60 % Of Sales - 22.04% Employee Cost - 20.16 % Of Sales - 35.26% Manufacturing Exp. - 6.60 % Of Sales - 11.54% General & Admin Exp. - 10.80 % Of Sales - 18.89% Selling & Distn. Exp. - 3.78 % Of Sales - 6.61% Miscellaneous Exp. - 5.79 % Of Sales - 10.13% EBITDA - -21.61 EBITDA Margin - -37.80% Other Income - 35.17 Interest - 3.84 Depreciation - 4.37 PBT - 5.35 Tax - 1.42 Tax Rate - 26.54% PAT - 3.93 PAT before Minority Interest - 3.93 Minority Interest - 0.00 PAT Margin - 6.87% PAT Growth - EPS - 6.55

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

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 283.41 255.71 247.04 233.71 237.38 212.10 183.30 149.82 136.51 119.56 Share Capital 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 Total Reserves 277.41 249.71 241.04 227.71 231.38 206.10 177.30 143.82 130.51 113.56 Non-Current Liabilities 236.83 263.22 254.94 316.15 234.70 184.43 216.42 156.51 129.40 112.96 Secured Loans 53.42 86.13 96.96 111.60 76.48 58.89 38.18 39.18 20.41 19.24 Unsecured Loans 50.94 50.00 38.24 50.51 43.81 32.99 31.18 26.85 22.57 21.70 Long Term Provisions 35.65 33.15 22.37 27.09 17.93 16.33 18.04 15.02 12.86 12.32 Current Liabilities 219.42 187.86 211.03 233.86 204.86 190.89 144.39 199.58 152.75 147.37 Trade Payables 39.75 17.48 17.99 32.49 29.71 24.60 25.12 54.81 41.65 22.03 Other Current Liabilities 81.60 64.56 78.59 56.10 47.09 47.23 35.38 46.55 22.75 31.55 Short Term Borrowings 53.73 69.09 80.53 119.46 96.97 90.10 60.51 73.20 51.14 59.23 Short Term Provisions 44.35 36.72 33.92 25.81 31.09 28.97 23.38 25.02 37.21 34.56 Total Liabilities 739.66 706.79 713.01 783.72 676.94 587.42 544.11 505.91 418.66 379.89 Net Block 316.67 351.67 303.43 316.60 212.56 217.24 215.13 217.17 135.36 134.43 Gross Block 443.55 469.99 417.20 409.12 322.63 320.16 313.82 308.29 217.43 206.89 Accumulated Depreciation 126.89 118.32 113.77 92.52 110.07 102.91 98.69 91.13 82.07 72.47 Non Current Assets 341.90 382.76 400.48 415.17 336.42 284.59 224.37 225.51 229.06 217.59 Capital Work in Progress 9.45 9.00 74.65 71.63 103.11 57.20 0.08 0.00 84.40 70.15 Non Current Investment 1.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 10.43 15.39 16.36 20.06 17.53 10.32 8.99 8.14 9.06 13.01 Other Non Current Assets 3.93 6.70 6.04 6.89 3.21 -0.17 0.17 0.20 0.23 0.00 Current Assets 397.76 324.02 312.54 368.55 340.52 302.83 319.75 280.40 189.60 162.31 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 109.72 108.30 133.12 182.58 143.79 105.26 126.85 104.54 80.48 51.54 Sundry Debtors 194.50 123.52 86.44 109.47 115.90 91.90 75.63 78.55 58.99 60.62 Cash & Bank 73.56 52.60 48.23 31.85 41.83 85.75 97.96 77.47 33.40 34.99 Other Current Assets 19.97 6.31 11.11 8.05 38.99 19.92 19.32 19.84 16.73 15.16 Short Term Loans & Adv. 11.15 33.30 33.63 36.61 31.82 3.65 15.45 9.15 8.97 8.15 Net Current Assets 178.34 136.17 101.50 134.69 135.66 111.94 175.35 80.82 36.85 14.93 Total Assets 739.66 706.78 713.02 783.72 676.94 587.42 544.12 505.91 418.66 379.90

Description Mar 05
Shareholder's Funds 27.11 Share Capital 6.00 Total Reserves 21.11 Non-Current Liabilities 27.93 Secured Loans 8.56 Unsecured Loans 17.25 Long Term Provisions 0.00 Current Liabilities 47.96 Trade Payables 25.10 Other Current Liabilities 21.49 Short Term Borrowings 0.00 Short Term Provisions 1.37 Total Liabilities 103.00 Net Block 52.42 Gross Block 84.49 Accumulated Depreciation 32.08 Non Current Assets 52.55 Capital Work in Progress 0.00 Non Current Investment 0.13 Long Term Loans & Adv. 0.00 Other Non Current Assets 0.00 Current Assets 50.46 Current Investments 0.00 Inventories 11.23 Sundry Debtors 23.28 Cash & Bank 1.94 Other Current Assets 14.01 Short Term Loans & Adv. 14.01 Net Current Assets 2.50 Total Assets 103.01

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

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 79.05 52.78 103.16 39.69 -12.59 19.92 48.15 34.36 39.55 8.32 PBT 42.70 27.63 12.70 40.23 61.08 60.06 50.36 46.67 46.00 47.69 Adjustment 58.95 39.27 39.65 35.49 12.15 10.27 22.25 20.52 22.93 10.41 Changes in Working Capital -38.87 -6.26 52.40 -26.82 -71.81 -36.92 -8.16 -10.61 -4.30 -28.52 Cash after chg. in Working capital 62.78 60.64 104.74 48.91 1.41 33.42 64.45 56.58 64.63 29.59 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -9.42 -10.01 -9.13 Tax Paid 16.26 -7.86 -1.58 -9.22 -14.00 -13.50 -16.30 -12.79 -15.07 -12.13 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 29.31 -2.33 -4.49 -45.23 -33.70 -49.26 -3.28 -3.44 -17.42 -41.95 Net Fixed Assets 25.99 12.86 -11.10 -55.01 -48.38 -63.46 -5.61 -6.46 -24.79 -39.70 Net Investments -1.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others 4.73 -15.19 6.61 9.78 14.68 14.20 2.33 3.02 7.37 -2.25 Cash from Financing Activity -89.20 -44.57 -82.00 -5.26 5.48 17.44 -23.80 13.27 -22.90 21.55 Net Cash Inflow / Outflow 19.15 5.88 16.67 -10.81 -40.81 -11.90 21.07 44.19 -0.77 -12.07 Opening Cash & Equivalents 48.69 42.81 26.14 36.94 77.75 89.66 76.88 31.90 32.67 44.74 Closing Cash & Equivalent 67.84 48.69 42.81 26.14 36.94 77.75 97.96 76.09 31.90 32.67

Description Mar 05
Cash From Operating Activity 11.37 PBT 5.35 Adjustment 7.97 Changes in Working Capital 4.32 Cash after chg. in Working capital 17.63 Interest Paid 0.00 Tax Paid -2.26 Other Direct Exp. Paid 0.00 Extra & Other Items 0.00 Cash From Investing Activity -5.57 Net Fixed Assets Net Investments Others Cash from Financing Activity -6.09 Net Cash Inflow / Outflow -0.29 Opening Cash & Equivalents 2.23 Closing Cash & Equivalent 1.94

Financial Ratios

Standalone /

Consolidated

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.) 472.35 426.18 411.74 389.52 395.63 353.49 305.27 249.70 227.27 199.26 ROA 4.91% 3.34% 1.76% 4.68% 6.93% 8.25% 6.49% 6.63% 8.55% 10.39% ROE 13.18% 9.43% 5.49% 14.51% 19.50% 23.62% 20.46% 21.42% 26.68% 32.99% ROCE 16.33% 11.45% 9.47% 14.53% 18.85% 21.59% 21.25% 21.69% 24.57% 30.63% Fixed Asset Turnover 1.49 1.23 1.19 1.57 1.64 1.50 1.66 1.51 1.72 1.59 Receivable days 85.15 70.43 72.93 71.56 72.07 64.20 54.46 63.31 59.79 64.45 Inventory Days 58.38 80.99 117.52 103.63 86.37 88.95 81.72 85.16 66.00 41.81 Payable days 41.99 41.22 48.09 48.70 21.94 23.55 48.02 60.65 41.65 34.61 Cash Conversion Cycle 101.54 110.20 142.36 126.49 136.50 129.61 88.16 87.82 84.15 71.66 Total Debt/Equity 0.60 0.87 0.94 1.25 0.95 0.86 0.71 0.93 0.69 0.84 Interest Cover 2.29 2.02 1.36 2.27 4.10 4.69 4.70 5.83 5.94 5.43

Description Mar 05
Book Value (Rs.) 45.19 ROA 3.97% ROE 15.19% ROCE 16.89% Fixed Asset Turnover 0.69 Receivable days 152.38 Inventory Days 58.18 Payable days 115.91 Cash Conversion Cycle 94.65 Total Debt/Equity 0.95 Interest Cover 2.39

Top Investors:

lici asm non par

vishnu trading company private limited

dheeraj kumar lohia

investor education and protection fund (iepf)

Annual Reports:

News Update:

Empire Inds - Quarterly Results
7th Feb 2024, 12:44 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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