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Nifty
Sensex

:
:

11661.85
39298.38

75.50 (0.65%)
246.32 (0.63%)

Emami Paper Mills Ltd.

Paper & Paper Products

Rating :

42/99

BSE: 533208 | NSE: EMAMIPAP

Watchlist

NSE BSE

76.75

18-Oct-2019

Open
High
Low
Previous Close

78.70
80.00
76.00
78.70

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

5708
4.43
172.95
61.35

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

479.45
19.70
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

2,016.77
1.51%
1.85

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

14.41
24.02
10.27

EBITDA CAGR (%)

10 Years
5 Years
3 Years

13.74
34.84
12.27

PAT CAGR (%)

10 Years
5 Years
3 Years

20.20
29.30
32.11

P:E (Median)

8 Years
5 Years
3 Years

19.83
22.90
23.87

P:BV (Average)

8 Years
5 Years
3 Years

1.87
2.35
3.37

EV:EBITDA (Average)

8 Years
5 Years
3 Years

12.73
14.81
13.57

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Jun 19 Jun 18 Var% Mar 19 Mar 18 Var% Dec 18 Dec 17 Var% Sep 18 Sep 17 Var%
Net Sales 354.06 382.38 -7.41% 359.10 397.52 -9.66% 372.64 364.54 2.22% 407.52 314.46 29.59%
Expenses 310.70 318.99 -2.60% 309.36 340.23 -9.07% 323.73 332.92 -2.76% 346.73 286.43 21.05%
EBITDA 43.36 63.39 -31.60% 49.74 57.29 -13.18% 48.91 31.62 54.68% 60.79 28.03 116.87%
EBIDTM 12.25% 16.58% 13.85% 14.41% 13.13% 8.67% 14.92% 8.91%
Other Income 3.66 4.75 -22.95% 4.13 1.51 173.51% 4.46 18.93 -76.44% 3.80 2.44 55.74%
Interest 26.39 21.72 21.50% 32.85 37.45 -12.28% 27.09 16.95 59.82% 22.69 14.74 53.93%
Depreciation 17.46 16.84 3.68% 18.14 21.23 -14.55% 17.33 14.50 19.52% 17.08 14.97 14.09%
PBT 3.17 29.58 -89.28% 2.88 0.12 2,300.00% 8.95 19.10 -53.14% 24.82 0.76 3,165.79%
Tax 2.16 8.94 -75.84% 2.08 -0.65 - 3.22 6.58 -51.06% 8.02 0.25 3,108.00%
PAT 1.01 20.64 -95.11% 0.80 0.77 3.90% 5.73 12.52 -54.23% 16.80 0.51 3,194.12%
PATM 0.29% 5.40% 0.22% 0.19% 1.54% 3.43% 4.12% 0.16%
EPS 0.17 3.41 -95.01% 0.13 0.13 0.00% 0.95 2.07 -54.11% 2.78 0.08 3,375.00%

Description Jun 19 Jun 18 Var% Mar 19 Mar 18 Var% Dec 18 Dec 17 Var% Sep 18 Sep 17 Var%
Net Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Net Sales 1,493.32 1,528.48 1,356.08 1,140.00 538.80 521.02 546.57 510.02 495.08 434.71 397.89 Net Sales Growth 2.36% 12.71% 18.95% 111.58% 3.41% -4.67% 7.17% 3.02% 13.89% 9.25% Cost Of Goods Sold 960.90 911.84 855.43 713.01 328.30 309.30 307.79 288.82 286.28 253.17 227.30 Gross Profit 532.42 616.64 500.65 426.99 210.51 211.72 238.77 221.20 208.80 181.54 170.59 GP Margin 35.65% 40.34% 36.92% 37.46% 39.07% 40.64% 43.69% 43.37% 42.18% 41.76% 42.87% Total Expenditure 1,290.52 1,299.71 1,199.33 1,011.76 491.56 469.69 476.11 438.34 431.51 371.93 334.78 Power & Fuel Cost - 152.74 137.35 108.33 58.33 63.92 65.29 63.43 64.26 43.08 40.59 % Of Sales - 9.99% 10.13% 9.50% 10.83% 12.27% 11.95% 12.44% 12.98% 9.91% 10.20% Employee Cost - 66.76 62.46 57.50 34.07 31.14 28.71 24.52 21.98 27.92 22.87 % Of Sales - 4.37% 4.61% 5.04% 6.32% 5.98% 5.25% 4.81% 4.44% 6.42% 5.75% Manufacturing Exp. - 89.81 81.60 76.41 38.56 35.85 34.90 29.67 29.34 21.10 20.69 % Of Sales - 5.88% 6.02% 6.70% 7.16% 6.88% 6.39% 5.82% 5.93% 4.85% 5.20% General & Admin Exp. - 18.62 22.28 15.03 10.98 9.78 9.29 8.36 6.31 4.67 6.39 % Of Sales - 1.22% 1.64% 1.32% 2.04% 1.88% 1.70% 1.64% 1.27% 1.07% 1.61% Selling & Distn. Exp. - 22.58 26.29 27.74 14.03 12.37 15.03 15.02 15.55 15.09 11.39 % Of Sales - 1.48% 1.94% 2.43% 2.60% 2.37% 2.75% 2.94% 3.14% 3.47% 2.86% Miscellaneous Exp. - 37.36 13.92 13.74 7.31 7.33 15.09 8.52 7.79 6.91 11.39 % Of Sales - 2.44% 1.03% 1.21% 1.36% 1.41% 2.76% 1.67% 1.57% 1.59% 1.39% EBITDA 202.80 228.77 156.75 128.24 47.24 51.33 70.46 71.68 63.57 62.78 63.11 EBITDA Margin 13.58% 14.97% 11.56% 11.25% 8.77% 9.85% 12.89% 14.05% 12.84% 14.44% 15.86% Other Income 16.05 13.55 15.12 23.86 12.86 19.58 18.97 12.68 5.89 9.31 2.01 Interest 109.02 106.68 83.63 70.13 22.62 26.97 34.62 41.09 30.69 27.40 23.93 Depreciation 70.01 69.40 64.31 55.84 26.68 26.65 31.66 30.33 27.16 26.58 29.41 PBT 39.82 66.24 23.93 26.13 10.81 17.29 23.15 12.93 11.61 18.10 11.78 Tax 15.48 22.25 7.55 7.05 -17.11 5.12 4.54 1.38 3.30 4.23 4.79 Tax Rate 38.87% 33.59% 31.55% 26.98% -158.28% 29.61% 19.61% 10.67% 28.42% 23.37% 40.66% PAT 24.34 43.99 16.38 19.08 27.92 12.17 18.61 11.55 8.31 13.87 6.99 PAT before Minority Interest 24.34 43.99 16.38 19.08 27.92 12.17 18.61 11.55 8.31 13.87 6.99 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 1.63% 2.88% 1.21% 1.67% 5.18% 2.34% 3.40% 2.26% 1.68% 3.19% 1.76% PAT Growth -29.33% 168.56% -14.15% -31.66% 129.42% -34.61% 61.13% 38.99% -40.09% 98.43% Unadjusted EPS 4.03 7.27 2.71 3.15 3.64 1.16 2.61 1.91 1.37 2.29 1.16

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Shareholder's Funds 258.01 243.09 234.41 449.55 431.89 360.63 259.69 173.00 169.48 160.50 Share Capital 12.10 12.10 12.10 73.35 73.35 54.60 32.10 12.10 12.10 12.10 Total Reserves 245.91 230.99 222.31 376.20 358.54 306.03 227.59 160.90 157.38 148.40 Non-Current Liabilities 978.84 1,037.66 998.31 743.44 705.23 413.44 300.85 329.46 243.59 452.06 Secured Loans 894.45 961.59 917.93 707.08 654.35 371.16 261.34 221.28 208.25 394.52 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.40 0.00 27.17 Long Term Provisions 11.52 9.27 4.38 3.32 2.67 1.43 0.85 0.63 0.49 0.00 Current Liabilities 873.76 683.58 579.47 465.12 271.74 223.00 237.22 240.10 196.03 20.30 Trade Payables 188.33 84.52 82.13 75.20 70.59 25.56 14.11 9.08 7.97 3.74 Other Current Liabilities 204.68 184.17 137.25 110.56 80.92 74.16 105.72 112.04 74.93 12.31 Short Term Borrowings 480.75 413.94 357.75 269.09 109.81 116.18 113.12 114.75 108.90 0.00 Short Term Provisions 0.00 0.95 2.34 10.27 10.43 7.10 4.27 4.22 4.23 4.25 Total Liabilities 2,110.61 1,964.33 1,812.19 1,658.11 1,408.86 997.07 797.76 742.56 609.10 632.86 Net Block 1,297.13 1,281.76 1,219.95 1,195.36 447.61 452.43 436.64 441.73 386.10 405.91 Gross Block 1,486.19 1,401.88 1,275.79 1,494.05 719.81 728.98 681.53 658.28 575.21 568.41 Accumulated Depreciation 189.06 120.12 55.84 298.69 272.20 276.55 244.88 216.55 189.11 162.50 Non Current Assets 1,462.55 1,372.46 1,317.68 1,249.76 1,116.64 684.28 556.05 540.06 433.05 414.17 Capital Work in Progress 102.90 8.74 4.79 4.58 619.93 167.49 88.88 49.24 10.27 5.25 Non Current Investment 43.82 56.33 55.71 0.57 0.57 0.57 0.58 0.58 0.58 3.00 Long Term Loans & Adv. 13.20 18.95 29.32 45.60 44.89 63.77 29.95 28.08 36.11 0.00 Other Non Current Assets 5.50 6.68 7.91 3.65 3.64 0.01 0.01 0.00 0.00 0.00 Current Assets 648.06 591.87 494.51 408.34 292.23 312.79 241.70 202.50 176.05 218.68 Current Investments 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 Inventories 332.06 261.06 229.01 172.80 115.63 73.07 76.62 78.14 76.46 69.87 Sundry Debtors 208.91 221.47 149.16 102.66 43.87 46.03 47.19 50.46 71.26 75.41 Cash & Bank 10.36 16.14 33.64 80.52 95.92 164.83 74.63 22.85 4.10 6.29 Other Current Assets 96.73 62.07 53.21 34.90 36.80 28.84 43.27 51.04 24.24 67.11 Short Term Loans & Adv. 33.90 31.13 29.49 17.46 14.02 26.79 39.62 45.02 18.78 67.11 Net Current Assets -225.70 -91.71 -84.96 -56.78 20.49 89.79 4.48 -37.60 -19.98 198.39 Total Assets 2,110.61 1,964.33 1,812.19 1,658.10 1,408.87 997.07 797.75 742.56 609.10 632.85

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Cash From Operating Activity 275.05 68.74 -14.76 -79.72 38.43 94.86 87.68 57.73 72.86 55.87 PBT 66.24 23.93 26.13 10.81 17.29 23.15 12.93 11.61 18.10 11.78 Adjustment 174.77 142.39 94.53 35.89 36.08 49.51 58.60 52.44 41.17 53.25 Changes in Working Capital 47.52 -89.87 -130.87 -123.81 -12.32 27.30 18.58 -4.40 14.19 17.05 Cash after chg. in Working capital 288.53 76.45 -10.21 -77.10 41.06 99.95 90.12 59.66 73.46 82.07 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -24.62 Tax Paid -13.48 -7.71 -4.55 -2.62 -2.63 -5.10 -2.43 -1.93 -0.61 -1.58 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 -156.58 -124.04 -60.38 -101.84 -418.68 -115.58 -23.81 -109.01 -13.88 4.25 Net Fixed Assets -178.47 -130.04 218.05 -158.89 -443.27 -126.06 -62.89 -122.04 -11.82 6.63 Net Investments 12.51 -0.62 -55.13 0.00 -0.01 0.01 0.00 0.00 2.42 -2.38 Others 9.38 6.62 -223.30 57.05 24.60 10.47 39.08 13.03 -4.48 0.00 Cash from Financing Activity -122.92 39.26 29.65 167.48 306.71 110.27 -12.07 70.23 -60.40 -56.93 Net Cash Inflow / Outflow -4.45 -16.04 -45.49 -14.08 -73.53 89.54 51.81 18.94 -1.43 3.20 Opening Cash & Equivalents 13.83 29.87 75.36 89.45 162.98 73.44 21.64 2.69 4.12 3.09 Closing Cash & Equivalent 9.38 13.83 29.87 75.37 89.45 162.98 73.44 21.64 2.69 6.29

Financial Ratios

Standalone

Right to Left

Description Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Book Value (Rs.) 42.65 40.18 38.75 64.18 61.26 51.54 38.51 27.40 26.73 25.13 ROA 2.16% 0.87% 1.10% 1.82% 1.01% 2.07% 1.50% 1.23% 2.23% 1.05% ROE 17.56% 6.86% 6.13% 7.36% 3.57% 6.83% 5.80% 5.07% 8.84% 4.64% ROCE 9.66% 6.33% 6.11% 2.40% 4.07% 7.07% 7.71% 6.92% 8.12% 5.97% Fixed Asset Turnover 1.06 1.02 0.86 0.49 0.73 0.78 0.77 0.81 0.76 0.70 Receivable days 51.39 49.50 38.78 49.08 31.17 30.79 34.58 44.45 61.23 73.85 Inventory Days 70.82 65.46 61.88 96.60 65.43 49.43 54.80 56.47 61.09 69.03 Payable days 36.63 25.11 27.15 54.57 35.80 14.91 9.45 7.09 4.69 6.42 Cash Conversion Cycle 85.58 89.85 73.51 91.10 60.80 65.31 79.93 93.82 117.64 136.46 Total Debt/Equity 6.00 6.29 5.94 2.39 1.93 1.57 1.87 3.08 2.38 2.77 Interest Cover 1.62 1.29 1.37 1.48 1.64 1.67 1.31 1.38 1.66 1.49

Top Investors:

l and t mutual fund trustee ltd-l and t balanced advantage fund

avees trading and finance private limited

anand rathi global finance limited

penguin trading & agencies limited

Annual Reports:

News Update:

Emami Paper Mills to surrender plot at Sakhya Industrial Estate
27th Aug 2019, 08:58 AM

The company does not the present business environment is going to change in a short period of time
Read More
Emami Paper Mills - Quarterly Results
12th Aug 2019, 16:25 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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