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Emami Ltd.

Household & Personal Products

Rating :
45/99

BSE: 531162 | NSE: EMAMILTD

NSE BSE
446.35
24-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  443.10
  •  447.00
  •  437.95
  •  440.10
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  2801395
  •  12375.10
  •  588.60
  •  357.65

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 19,472.26
  • 27.08
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 19,372.78
  • 1.79%
  • 7.30

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.84%
  • 4.01%
  • 4.73%
  • FII
  • DII
  • Others
  • 13.46%
  • 21.81%
  • 1.15%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.46
  • 4.80
  • 5.74

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.12
  • 3.48
  • -0.46

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.74
  • 15.93
  • 11.70

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 51.72
  • 36.61
  • 31.13

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.70
  • 8.94
  • 9.74

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 24.69
  • 20.39
  • 21.37

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
996.32
982.72
1.38%
864.87
813.75
6.28%
825.66
773.31
6.77%
835.95
768.19
8.82%
Expenses
681.45
688.47
-1.02%
631.20
618.37
2.07%
635.65
599.99
5.94%
636.14
604.25
5.28%
EBITDA
314.87
294.25
7.01%
233.67
195.38
19.60%
190.01
173.32
9.63%
199.81
163.94
21.88%
EBIDTM
31.60%
29.94%
27.02%
24.01%
23.01%
22.41%
23.90%
21.34%
Other Income
16.71
6.86
143.59%
11.11
41.99
-73.54%
8.28
6.33
30.81%
13.75
30.29
-54.61%
Interest
2.71
1.77
53.11%
2.25
1.76
27.84%
2.14
2.49
-14.06%
1.37
1.82
-24.73%
Depreciation
45.81
47.24
-3.03%
46.09
47.93
-3.84%
46.00
88.11
-47.79%
63.97
83.46
-23.35%
PBT
277.16
252.10
9.94%
196.44
187.68
4.67%
150.15
89.05
68.61%
148.22
103.77
42.84%
Tax
15.48
18.51
-16.37%
15.83
5.39
193.69%
12.90
11.99
7.59%
6.25
-256.27
-
PAT
261.68
233.59
12.03%
180.61
182.29
-0.92%
137.25
77.06
78.11%
141.97
360.04
-60.57%
PATM
26.26%
23.77%
20.88%
22.40%
16.62%
9.96%
16.98%
46.87%
EPS
5.92
5.37
10.24%
4.09
4.17
-1.92%
3.14
1.67
88.02%
3.27
8.07
-59.48%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
3,522.80
3,405.73
3,187.22
2,880.53
2,654.88
2,694.63
2,530.55
2,488.17
2,358.35
2,217.25
1,820.77
Net Sales Growth
5.54%
6.86%
10.65%
8.50%
-1.48%
6.48%
1.70%
5.50%
6.36%
21.78%
 
Cost Of Goods Sold
1,163.76
1,201.36
1,073.07
929.23
876.09
923.01
809.85
791.00
812.13
779.96
680.28
Gross Profit
2,359.04
2,204.37
2,114.16
1,951.30
1,778.78
1,771.62
1,720.70
1,697.17
1,546.22
1,437.28
1,140.49
GP Margin
66.96%
64.73%
66.33%
67.74%
67.00%
65.75%
68.00%
68.21%
65.56%
64.82%
62.64%
Total Expenditure
2,584.44
2,542.97
2,234.85
1,997.47
1,964.33
1,967.41
1,887.71
1,786.88
1,735.82
1,767.76
1,387.27
Power & Fuel Cost
-
22.62
22.52
21.50
22.47
22.64
18.32
15.19
12.18
12.48
9.79
% Of Sales
-
0.66%
0.71%
0.75%
0.85%
0.84%
0.72%
0.61%
0.52%
0.56%
0.54%
Employee Cost
-
367.76
317.77
309.17
299.51
279.72
254.65
233.55
207.80
167.13
139.01
% Of Sales
-
10.80%
9.97%
10.73%
11.28%
10.38%
10.06%
9.39%
8.81%
7.54%
7.63%
Manufacturing Exp.
-
51.70
42.87
36.12
38.22
83.51
32.58
32.27
24.39
20.17
20.70
% Of Sales
-
1.52%
1.35%
1.25%
1.44%
3.10%
1.29%
1.30%
1.03%
0.91%
1.14%
General & Admin Exp.
-
156.98
123.45
117.32
142.26
75.65
109.63
101.79
73.50
66.23
48.76
% Of Sales
-
4.61%
3.87%
4.07%
5.36%
2.81%
4.33%
4.09%
3.12%
2.99%
2.68%
Selling & Distn. Exp.
-
688.85
616.00
539.88
540.94
542.54
542.07
515.54
501.90
600.02
455.90
% Of Sales
-
20.23%
19.33%
18.74%
20.38%
20.13%
21.42%
20.72%
21.28%
27.06%
25.04%
Miscellaneous Exp.
-
53.70
39.17
44.26
44.83
40.34
120.62
97.55
103.92
121.77
455.90
% Of Sales
-
1.58%
1.23%
1.54%
1.69%
1.50%
4.77%
3.92%
4.41%
5.49%
1.80%
EBITDA
938.36
862.76
952.37
883.06
690.55
727.22
642.84
701.29
622.53
449.49
433.50
EBITDA Margin
26.64%
25.33%
29.88%
30.66%
26.01%
26.99%
25.40%
28.18%
26.40%
20.27%
23.81%
Other Income
49.85
68.93
95.25
70.27
57.07
34.90
96.10
88.93
109.20
182.41
73.07
Interest
8.47
7.39
5.07
13.27
21.01
21.40
34.31
58.01
54.03
5.14
5.38
Depreciation
201.87
247.25
334.78
366.95
336.33
325.31
310.86
308.58
254.93
34.31
35.17
PBT
771.97
677.05
707.77
573.10
390.28
415.41
393.77
423.62
422.77
592.44
466.02
Tax
50.46
42.14
-148.66
114.21
71.27
100.88
86.26
83.62
59.71
107.00
54.70
Tax Rate
6.54%
6.22%
-21.16%
19.93%
18.78%
24.87%
21.91%
19.74%
14.12%
18.06%
11.97%
PAT
721.51
639.57
838.98
458.88
308.93
305.43
308.35
340.42
363.53
485.61
402.47
PAT before Minority Interest
721.56
627.41
836.66
458.89
308.32
304.73
307.51
340.01
363.06
485.45
402.43
Minority Interest
0.05
12.16
2.32
-0.01
0.61
0.70
0.84
0.41
0.47
0.16
0.04
PAT Margin
20.48%
18.78%
26.32%
15.93%
11.64%
11.33%
12.19%
13.68%
15.41%
21.90%
22.10%
PAT Growth
-15.41%
-23.77%
82.83%
48.54%
1.15%
-0.95%
-9.42%
-6.36%
-25.14%
20.66%
 
EPS
16.53
14.65
19.22
10.51
7.08
7.00
7.06
7.80
8.33
11.13
9.22

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
2,302.80
2,076.59
1,762.65
1,823.75
2,076.06
2,013.61
1,754.69
1,611.61
1,230.64
932.12
Share Capital
44.12
44.12
44.45
45.32
45.39
22.70
22.70
22.70
22.70
22.70
Total Reserves
2,258.68
2,032.48
1,718.20
1,778.43
2,030.67
1,990.91
1,732.00
1,588.91
1,207.94
909.42
Non-Current Liabilities
-290.47
-216.34
57.75
63.55
62.72
69.73
64.87
341.83
54.59
51.22
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.71
17.45
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
Long Term Provisions
27.70
25.23
22.97
23.10
19.95
23.83
23.88
18.99
24.53
17.13
Current Liabilities
723.89
915.72
700.17
792.04
679.94
713.94
782.19
734.68
386.53
318.93
Trade Payables
416.30
408.73
350.68
324.46
291.36
242.03
184.70
248.72
193.23
142.97
Other Current Liabilities
89.33
79.84
91.04
100.62
157.11
81.96
361.07
64.57
62.01
50.45
Short Term Borrowings
73.61
263.71
91.91
210.23
109.87
325.91
172.96
371.44
17.70
4.37
Short Term Provisions
144.65
163.44
166.54
156.73
121.61
64.03
63.46
49.95
113.59
121.14
Total Liabilities
2,746.18
2,773.67
2,519.68
2,678.48
2,818.52
2,797.85
2,603.16
2,692.22
1,676.32
1,302.28
Net Block
1,191.96
1,289.79
1,131.83
1,404.72
1,625.29
1,746.17
1,939.94
1,917.51
452.90
395.86
Gross Block
3,626.91
3,495.22
3,025.95
2,929.52
2,815.07
2,619.10
2,499.48
2,354.84
641.10
1,035.97
Accumulated Depreciation
2,434.95
2,205.43
1,894.12
1,524.80
1,189.79
872.93
559.53
437.32
188.19
640.11
Non Current Assets
1,459.36
1,700.93
1,392.90
1,645.16
1,969.19
2,097.09
2,162.24
2,186.94
532.83
456.58
Capital Work in Progress
6.33
3.08
6.43
8.05
36.33
30.47
21.52
67.09
28.77
11.91
Non Current Investment
179.99
263.17
166.42
142.54
233.90
241.42
148.20
92.00
6.61
6.62
Long Term Loans & Adv.
12.93
18.54
24.75
47.79
44.31
51.79
43.57
110.34
44.55
42.20
Other Non Current Assets
14.76
72.22
63.47
42.06
29.36
27.24
9.00
0.00
0.00
0.00
Current Assets
1,286.81
1,072.75
1,126.79
1,033.32
849.33
700.76
440.92
505.28
1,143.49
845.71
Current Investments
113.37
39.52
88.91
68.33
7.86
128.06
33.32
11.93
494.65
289.22
Inventories
328.04
357.61
300.45
244.65
221.73
193.95
179.16
150.53
126.65
141.15
Sundry Debtors
414.60
320.92
231.75
308.01
216.35
155.89
97.01
130.88
101.77
79.29
Cash & Bank
184.74
116.00
360.37
119.06
203.41
79.52
50.05
108.43
354.11
269.96
Other Current Assets
246.06
29.96
51.64
97.10
199.98
143.33
81.37
103.50
66.31
66.07
Short Term Loans & Adv.
206.99
208.74
93.67
196.18
144.41
82.78
72.52
90.75
58.40
57.94
Net Current Assets
562.93
157.03
426.62
241.28
169.39
-13.18
-341.27
-229.40
756.96
526.77
Total Assets
2,746.17
2,773.68
2,519.69
2,678.48
2,818.52
2,797.85
2,603.16
2,692.22
1,676.32
1,302.29

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
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
748.88
643.85
921.53
530.75
553.74
587.81
729.63
561.62
534.05
428.22
PBT
669.55
688.00
568.92
373.57
403.41
393.77
423.62
422.77
592.44
466.02
Adjustment
207.61
267.54
330.26
313.18
316.97
336.18
354.15
291.05
-36.34
-16.52
Changes in Working Capital
-11.24
-169.10
108.82
-80.02
-73.93
-61.24
22.56
-56.47
73.51
59.56
Cash after chg. in Working capital
865.92
786.45
1,008.00
606.73
646.46
668.71
800.34
657.35
629.62
509.06
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-117.04
-142.60
-86.47
-75.98
-92.72
-80.90
-70.72
-95.73
-95.57
-76.56
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
-4.28
Cash From Investing Activity
-112.83
-234.90
-226.95
-227.69
-23.39
-279.12
-297.48
-1,306.43
-233.70
-141.87
Net Fixed Assets
-21.52
-428.96
-84.67
-73.95
-199.44
-121.64
-100.48
-1,751.69
387.80
-52.06
Net Investments
-30.70
-96.53
-58.74
27.04
129.78
-189.36
-77.95
406.63
-205.42
-132.73
Others
-60.61
290.59
-83.54
-180.78
46.27
31.88
-119.05
38.63
-416.08
42.92
Cash from Financing Activity
-607.64
-402.14
-688.18
-405.36
-427.66
-323.74
-495.82
501.82
-215.39
-301.30
Net Cash Inflow / Outflow
28.40
6.81
6.40
-102.29
102.68
-15.05
-63.67
-243.00
84.96
-14.95
Opening Cash & Equivalents
27.57
19.81
10.84
116.47
16.19
28.40
100.51
349.75
268.03
280.85
Closing Cash & Equivalent
46.78
27.57
19.81
10.84
116.47
16.19
28.40
100.51
349.75
268.03

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
52.20
47.07
39.65
40.24
45.73
44.36
38.66
35.50
27.11
20.53
ROA
22.73%
31.61%
17.66%
11.22%
10.85%
11.39%
12.84%
16.62%
32.60%
30.23%
ROE
28.65%
43.58%
25.59%
15.81%
14.90%
16.32%
20.20%
25.55%
44.89%
47.08%
ROCE
28.70%
33.04%
30.16%
18.99%
18.87%
18.75%
21.36%
26.87%
53.44%
49.68%
Fixed Asset Turnover
0.96
0.99
0.97
0.92
0.99
0.99
1.04
1.60
2.69
1.87
Receivable days
39.41
31.65
34.20
36.05
25.21
18.17
16.45
17.71
14.64
18.85
Inventory Days
36.74
37.68
34.54
32.06
28.15
26.80
23.80
21.10
21.66
25.12
Payable days
125.33
129.16
132.60
52.73
44.28
39.14
41.21
43.84
38.14
32.52
Cash Conversion Cycle
-49.18
-59.83
-63.86
15.37
9.09
5.83
-0.95
-5.03
-1.84
11.45
Total Debt/Equity
0.03
0.13
0.05
0.12
0.05
0.16
0.27
0.42
0.03
0.04
Interest Cover
91.58
136.62
44.18
19.07
19.95
12.48
8.30
8.82
116.24
85.93

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014

News Update:


  • Emami acquires additional 4.64% stake in Brillare
    27th Mar 2024, 18:00 PM

    Consequently, Emami’s Shareholding in Brillare has increased from 95.36% to 100%

    Read More
  • Emami inks pact to invest in Cannis Lupus Services India
    28th Feb 2024, 17:00 PM

    The investment is in line with the company’s strategy and to meet the business requirements of Cannis

    Read More
  • Emami - Quarterly Results
    9th Feb 2024, 13:39 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.