Emami, 531162, EMAMILTD Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

15,259.03
48.40
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

15,165.50
1.19%
7.22

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

10.18
3.96
2.67

EBITDA CAGR (%)

10 Years
5 Years
3 Years

7.65
10.05
0.68

PAT CAGR (%)

10 Years
5 Years
3 Years

6.05
-8.86
-3.55

P:E (Median)

8 Years
5 Years
3 Years

49.15
62.28
71.75

P:BV (Average)

8 Years
5 Years
3 Years

13.05
14.39
12.02

EV:EBITDA (Average)

8 Years
5 Years
3 Years

26.72
31.78
29.61

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Jun 19 Jun 18 Var% Mar 19 Mar 18 Var% Dec 18 Dec 17 Var% Sep 18 Sep 17 Var%
Net Sales 588.55 574.88 2.38% 577.96 568.91 1.59% 758.51 716.89 5.81% 571.92 580.51 -1.48%
Expenses 458.96 451.44 1.67% 438.06 410.30 6.77% 500.23 452.64 10.51% 391.29 379.62 3.07%
EBITDA 129.59 123.44 4.98% 139.90 158.61 -11.80% 258.28 264.25 -2.26% 180.63 200.89 -10.09%
EBIDTM 22.02% 21.47% 24.21% 27.88% 34.05% 36.86% 31.58% 34.61%
Other Income 49.16 11.30 335.04% 18.44 3.86 377.72% 8.54 5.57 53.32% 3.10 6.09 -49.10%
Interest 3.86 4.22 -8.53% 5.61 6.40 -12.34% 5.57 8.93 -37.63% 3.89 10.14 -61.64%
Depreciation 78.45 82.40 -4.79% 79.62 79.40 0.28% 77.83 78.55 -0.92% 78.19 73.66 6.15%
PBT 96.44 48.12 100.42% 73.11 76.67 -4.64% 173.62 182.34 -4.78% 101.65 123.18 -17.48%
Tax 13.88 7.80 77.95% 24.58 26.46 -7.11% 35.82 33.27 7.66% 23.05 19.24 19.80%
PAT 82.56 40.32 104.76% 48.53 50.21 -3.35% 137.80 149.07 -7.56% 78.60 103.94 -24.38%
PATM 14.03% 7.01% 8.40% 8.83% 18.17% 20.79% 13.74% 17.90%
EPS 1.82 0.89 104.49% 1.07 1.11 -3.60% 3.04 3.28 -7.32% 1.73 2.29 -24.45%

Description Jun 19 Jun 18 Var% Mar 19 Mar 18 Var% Dec 18 Dec 17 Var% Sep 18 Sep 17 Var%
Net Sales 648.64 614.38 5.58% 639.64 616.97 3.67% 810.90 756.79 7.15% 628.02 627.93 0.01%
Expenses 514.50 493.94 4.16% 484.92 443.73 9.28% 544.27 492.11 10.60% 438.63 426.59 2.82%
EBITDA 134.14 120.44 11.37% 154.72 173.24 -10.69% 266.63 264.68 0.74% 189.39 201.34 -5.94%
EBIDTM 20.68% 19.60% 24.19% 28.08% 32.88% 34.97% 30.16% 32.06%
Other Income 11.49 5.04 127.98% 17.26 2.16 699.07% 5.53 5.52 0.18% 3.11 5.34 -41.76%
Interest 4.35 4.58 -5.02% 6.21 6.76 -8.14% 6.23 9.24 -32.58% 4.38 10.38 -57.80%
Depreciation 83.67 83.64 0.04% 81.00 80.81 0.24% 79.21 79.97 -0.95% 81.47 75.04 8.57%
PBT 57.61 37.26 54.62% 84.77 87.84 -3.49% 176.92 180.99 -2.25% 106.65 121.26 -12.05%
Tax 17.69 10.31 71.58% 27.98 26.98 3.71% 38.62 33.83 14.16% 23.97 22.66 5.78%
PAT 39.92 26.95 48.13% 56.79 60.86 -6.69% 138.30 147.16 -6.02% 82.68 98.60 -16.15%
PATM 6.15% 4.39% 8.88% 9.86% 17.06% 19.45% 13.17% 15.70%
EPS 0.86 0.59 45.76% 1.24 1.33 -6.77% 3.03 3.24 -6.48% 1.82 2.17 -16.13%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone

Description TTM Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Net Sales 2,496.94 2,483.27 2,353.99 2,301.71 2,149.93 2,030.64 1,705.08 1,627.09 1,389.81 1,202.38 990.58 Net Sales Growth 2.28% 5.49% 2.27% 7.06% 5.87% 19.09% 4.79% 17.07% 15.59% 21.38% Cost Of Goods Sold 892.89 875.47 778.10 758.23 770.32 624.10 542.47 608.15 541.25 455.69 382.04 Gross Profit 1,604.05 1,607.80 1,575.89 1,543.48 1,379.60 1,406.55 1,162.61 1,018.95 848.57 746.69 608.53 GP Margin 64.24% 64.75% 66.95% 67.06% 64.17% 69.27% 68.19% 62.62% 61.06% 62.10% 61.43% Total Expenditure 1,788.54 1,782.27 1,731.15 1,620.55 1,560.43 1,606.44 1,285.67 1,178.18 1,012.91 849.54 647.45 Power & Fuel Cost - 22.18 17.82 14.51 11.56 12.02 9.46 8.53 6.89 6.09 5.53 % Of Sales - 0.89% 0.76% 0.63% 0.54% 0.59% 0.55% 0.52% 0.50% 0.51% 0.56% Employee Cost - 237.29 215.94 194.96 171.76 144.10 123.68 100.05 79.07 65.94 50.46 % Of Sales - 9.56% 9.17% 8.47% 7.99% 7.10% 7.25% 6.15% 5.69% 5.48% 5.09% Manufacturing Exp. - 82.74 74.32 31.50 23.45 139.80 131.83 100.65 82.71 67.00 10.29 % Of Sales - 3.33% 3.16% 1.37% 1.09% 6.88% 7.73% 6.19% 5.95% 5.57% 1.04% General & Admin Exp. - 64.73 57.04 92.38 60.01 51.82 42.69 40.18 36.87 37.35 29.69 % Of Sales - 2.61% 2.42% 4.01% 2.79% 2.55% 2.50% 2.47% 2.65% 3.11% 3.00% Selling & Distn. Exp. - 470.04 476.95 438.17 423.47 521.29 405.24 399.84 335.06 298.94 257.23 % Of Sales - 18.93% 20.26% 19.04% 19.70% 25.67% 23.77% 24.57% 24.11% 24.86% 25.97% Miscellaneous Exp. - 29.82 110.98 90.81 99.86 113.32 30.30 22.87 33.17 20.63 257.23 % Of Sales - 1.20% 4.71% 3.95% 4.64% 5.58% 1.78% 1.41% 2.39% 1.72% 1.44% EBITDA 708.40 701.00 622.84 681.16 589.50 424.20 419.41 448.91 376.90 352.84 343.13 EBITDA Margin 28.37% 28.23% 26.46% 29.59% 27.42% 20.89% 24.60% 27.59% 27.12% 29.35% 34.64% Other Income 79.24 42.63 104.88 103.04 103.79 189.15 73.37 57.20 55.53 46.18 41.79 Interest 18.93 19.29 33.17 57.62 53.75 4.90 3.89 6.10 15.55 15.49 54.72 Depreciation 314.09 318.04 305.31 304.67 252.13 31.48 32.82 123.29 120.75 116.03 117.49 PBT 444.82 406.29 389.24 421.91 387.40 576.98 456.07 376.73 296.13 267.49 212.71 Tax 97.33 91.25 79.72 75.54 55.25 105.35 53.56 52.96 39.32 40.00 35.18 Tax Rate 21.88% 23.01% 20.48% 17.90% 14.26% 18.26% 11.86% 14.06% 13.28% 14.95% 17.54% PAT 347.49 305.24 309.52 346.37 332.15 471.63 398.23 323.77 256.81 227.49 165.40 PAT before Minority Interest 347.49 305.24 309.52 346.37 332.15 471.63 398.23 323.77 256.81 227.49 165.40 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 13.92% 12.29% 13.15% 15.05% 15.45% 23.23% 23.36% 19.90% 18.48% 18.92% 16.70% PAT Growth 1.15% -1.38% -10.64% 4.28% -29.57% 18.43% 23.00% 26.07% 12.89% 37.54% Unadjusted EPS 7.66 6.72 6.82 15.26 14.63 20.78 17.55 14.27 16.97 15.03 11.33

Description TTM Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Net Sales 2,727.20 2,692.94 2,530.55 2,488.17 2,358.35 2,217.25 1,820.77 1,699.10 1,453.51 1,247.07 1,021.71 Net Sales Growth 4.25% 6.42% 1.70% 5.50% 6.36% 21.78% 7.16% 16.90% 16.55% 22.06% Cost Of Goods Sold 948.13 923.01 809.85 791.00 812.13 779.96 680.28 715.45 556.86 467.55 380.52 Gross Profit 1,779.07 1,769.93 1,720.70 1,697.17 1,546.22 1,437.28 1,140.49 983.65 896.65 779.52 641.18 GP Margin 65.23% 65.72% 68.00% 68.21% 65.56% 64.82% 62.64% 57.89% 61.69% 62.51% 62.76% Total Expenditure 1,982.32 1,967.41 1,887.71 1,786.88 1,735.82 1,767.76 1,387.27 1,255.46 1,072.60 891.55 674.44 Power & Fuel Cost - 22.64 18.32 15.19 12.18 12.48 9.79 8.67 6.97 6.09 5.53 % Of Sales - 0.84% 0.72% 0.61% 0.52% 0.56% 0.54% 0.51% 0.48% 0.49% 0.54% Employee Cost - 279.72 254.65 233.55 207.80 167.13 139.01 115.55 92.31 72.87 54.74 % Of Sales - 10.39% 10.06% 9.39% 8.81% 7.54% 7.63% 6.80% 6.35% 5.84% 5.36% Manufacturing Exp. - 37.85 32.58 32.27 24.39 20.17 20.70 16.18 83.07 67.37 10.38 % Of Sales - 1.41% 1.29% 1.30% 1.03% 0.91% 1.14% 0.95% 5.72% 5.40% 1.02% General & Admin Exp. - 121.31 109.63 101.79 73.50 66.23 48.76 44.17 40.39 39.93 30.55 % Of Sales - 4.50% 4.33% 4.09% 3.12% 2.99% 2.68% 2.60% 2.78% 3.20% 2.99% Selling & Distn. Exp. - 542.54 542.07 515.54 501.90 600.02 455.90 433.13 360.96 319.03 279.76 % Of Sales - 20.15% 21.42% 20.72% 21.28% 27.06% 25.04% 25.49% 24.83% 25.58% 27.38% Miscellaneous Exp. - 40.34 120.62 97.55 103.92 121.77 32.81 24.40 34.12 20.79 279.76 % Of Sales - 1.50% 4.77% 3.92% 4.41% 5.49% 1.80% 1.44% 2.35% 1.67% 1.47% EBITDA 744.88 725.53 642.84 701.29 622.53 449.49 433.50 443.64 380.91 355.52 347.27 EBITDA Margin 27.31% 26.94% 25.40% 28.18% 26.40% 20.27% 23.81% 26.11% 26.21% 28.51% 33.99% Other Income 37.39 36.59 96.10 88.93 109.20 182.41 73.07 55.68 54.12 44.91 42.05 Interest 21.17 21.40 34.31 58.01 54.03 5.14 5.38 6.57 15.21 15.23 54.73 Depreciation 325.35 325.31 310.86 308.58 254.93 34.31 35.17 124.06 120.89 116.09 117.52 PBT 425.95 415.41 393.77 423.62 422.77 592.44 466.02 368.68 298.94 269.12 217.07 Tax 108.26 100.88 86.26 83.62 59.71 107.00 54.70 54.00 40.12 40.41 35.21 Tax Rate 25.42% 24.87% 21.91% 19.74% 14.12% 18.06% 11.97% 14.65% 13.42% 15.02% 17.18% PAT 317.69 305.43 308.35 340.42 363.53 485.61 402.47 314.74 258.84 228.72 169.73 PAT before Minority Interest 318.33 304.73 307.51 340.01 363.06 485.45 402.43 314.68 258.81 228.71 169.73 Minority Interest 0.64 0.70 0.84 0.41 0.47 0.16 0.04 0.06 0.03 0.01 0.00 PAT Margin 11.65% 11.34% 12.19% 13.68% 15.41% 21.90% 22.10% 18.52% 17.81% 18.34% 16.61% PAT Growth -4.76% -0.95% -9.42% -6.36% -25.14% 20.66% 27.87% 21.60% 13.17% 34.76% Unadjusted EPS 6.95 6.68 6.77 15.00 16.02 21.40 17.73 13.87 17.11 15.12 11.63

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Shareholder's Funds 2,064.40 1,971.24 1,712.56 1,559.33 1,212.16 928.69 777.31 697.26 683.02 619.37 Share Capital 45.39 22.70 22.70 22.70 22.70 22.70 15.13 15.13 15.13 15.13 Total Reserves 2,019.01 1,948.54 1,689.86 1,536.64 1,189.46 906.00 762.18 682.12 667.89 604.24 Non-Current Liabilities 62.74 69.73 64.56 341.26 52.04 48.11 56.50 78.60 94.69 266.01 Secured Loans 0.00 0.00 0.00 0.00 0.00 15.03 27.19 52.68 69.65 149.23 Unsecured Loans 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 109.82 Long Term Provisions 16.68 21.68 22.03 17.48 23.35 16.48 6.84 3.89 3.74 0.00 Current Liabilities 455.89 556.91 663.85 631.06 291.68 283.67 320.94 485.06 392.51 211.67 Trade Payables 224.99 184.34 148.62 188.03 126.58 114.61 82.27 96.87 60.09 80.98 Other Current Liabilities 145.33 74.70 356.80 57.45 56.66 46.88 54.90 71.75 60.80 3.42 Short Term Borrowings 54.34 279.37 134.70 360.00 8.38 1.31 16.36 54.85 112.08 0.00 Short Term Provisions 31.23 18.50 23.73 25.58 100.05 120.88 167.42 261.59 159.54 127.26 Total Liabilities 2,583.03 2,597.88 2,440.97 2,531.65 1,555.88 1,260.47 1,154.75 1,260.92 1,170.22 1,097.05 Net Block 1,597.75 1,716.25 1,907.48 1,893.83 423.95 373.65 374.50 401.00 482.44 560.85 Gross Block 2,765.75 2,572.62 2,461.06 2,320.27 603.86 1,008.19 920.46 834.70 796.96 763.46 Accumulated Depreciation 1,168.01 856.36 553.59 426.44 179.91 634.54 545.96 433.71 314.52 200.80 Non Current Assets 1,927.98 2,055.93 2,116.10 2,146.65 497.76 429.28 456.44 526.26 562.43 574.14 Capital Work in Progress 36.33 30.02 19.94 60.25 24.97 8.44 44.11 65.63 6.48 6.21 Non Current Investment 224.77 234.35 139.73 83.17 7.08 7.09 7.24 7.24 7.08 7.08 Long Term Loans & Adv. 39.77 48.06 40.08 109.39 41.76 40.11 30.60 48.94 63.04 0.00 Other Non Current Assets 29.36 27.24 8.87 0.00 0.00 0.00 0.00 3.45 3.38 0.00 Current Assets 655.06 541.95 324.88 385.01 1,058.12 831.18 698.32 734.66 607.78 524.33 Current Investments 7.86 128.06 33.32 11.93 494.65 289.22 156.34 73.56 0.00 55.00 Inventories 213.54 183.85 169.20 143.14 118.45 136.62 112.26 109.41 121.91 78.61 Sundry Debtors 142.25 70.03 34.13 52.74 56.00 75.22 80.48 78.93 91.08 72.73 Cash & Bank 110.67 21.55 8.53 72.56 326.08 264.84 279.09 272.48 204.15 159.80 Other Current Assets 180.74 59.55 9.55 11.83 62.93 65.27 70.14 200.28 190.64 158.19 Short Term Loans & Adv. 124.08 78.91 70.14 92.80 55.08 57.55 61.92 190.53 162.77 158.19 Net Current Assets 199.17 -14.96 -338.98 -246.06 766.44 547.51 377.38 249.60 215.28 312.66 Total Assets 2,583.04 2,597.88 2,440.98 2,531.66 1,555.88 1,260.46 1,154.76 1,260.92 1,170.21 1,097.06

Description Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Shareholder's Funds 2,076.06 2,013.61 1,754.69 1,611.61 1,230.64 932.12 777.47 706.63 689.85 625.42 Share Capital 45.39 22.70 22.70 22.70 22.70 22.70 15.13 15.13 15.13 15.13 Total Reserves 2,030.67 1,990.91 1,732.00 1,588.91 1,207.94 909.42 762.34 691.50 674.72 610.29 Non-Current Liabilities 62.72 69.73 64.87 341.83 54.59 51.22 58.06 78.65 94.86 266.01 Secured Loans 0.00 0.00 0.00 0.00 1.71 17.45 28.17 52.68 69.65 149.23 Unsecured Loans 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 109.82 Long Term Provisions 19.95 23.83 23.88 18.99 24.53 17.13 7.37 3.89 3.81 0.00 Current Liabilities 679.94 713.94 782.19 734.68 386.53 318.93 524.36 496.10 404.10 220.06 Trade Payables 291.36 242.03 184.70 248.72 193.23 142.97 102.00 104.54 69.49 89.00 Other Current Liabilities 157.11 81.96 361.07 64.57 62.01 50.45 56.34 73.61 62.17 3.68 Short Term Borrowings 109.87 325.91 172.96 371.44 17.70 4.37 57.56 55.55 112.08 0.00 Short Term Provisions 121.61 64.03 63.46 49.95 113.59 121.14 308.46 262.40 160.35 127.39 Total Liabilities 2,818.52 2,797.85 2,603.16 2,692.22 1,676.32 1,302.28 1,359.94 1,281.50 1,188.88 1,111.49 Net Block 1,625.29 1,746.17 1,939.94 1,917.51 452.90 395.86 396.79 407.70 485.22 561.08 Gross Block 2,815.07 2,619.10 2,499.48 2,354.84 641.10 1,035.97 944.02 841.90 800.06 763.80 Accumulated Depreciation 1,189.79 872.93 559.53 437.32 188.19 640.11 547.23 434.20 314.83 200.91 Non Current Assets 1,969.19 2,097.09 2,162.24 2,186.94 532.83 456.58 485.17 519.31 551.81 573.90 Capital Work in Progress 36.33 30.47 21.52 67.09 28.77 11.91 47.46 76.81 6.48 6.21 Non Current Investment 233.90 241.42 148.20 92.00 6.61 6.62 6.78 6.77 6.61 6.62 Long Term Loans & Adv. 44.31 51.79 43.57 110.34 44.55 42.20 34.15 24.58 50.12 0.00 Other Non Current Assets 29.36 27.24 9.00 0.00 0.00 0.00 0.00 3.45 3.38 0.00 Current Assets 849.33 700.76 440.92 505.28 1,143.49 845.71 874.77 762.19 637.07 538.97 Current Investments 7.86 128.06 33.32 11.93 494.65 289.22 156.34 73.56 0.00 55.00 Inventories 221.73 193.95 179.16 150.53 126.65 141.15 113.98 112.20 123.36 82.65 Sundry Debtors 216.35 155.89 97.01 130.88 101.77 79.29 112.22 100.54 108.71 75.46 Cash & Bank 203.41 79.52 50.05 108.43 354.11 269.96 281.71 275.94 210.50 161.43 Other Current Assets 199.98 60.55 8.85 12.75 66.31 66.07 210.51 199.95 194.51 164.43 Short Term Loans & Adv. 144.41 82.78 72.52 90.75 58.40 57.94 203.44 191.61 166.63 164.43 Net Current Assets 169.39 -13.18 -341.27 -229.40 756.96 526.77 350.41 266.08 232.98 318.90 Total Assets 2,818.52 2,797.85 2,603.16 2,692.22 1,676.32 1,302.29 1,359.94 1,281.50 1,188.88 1,111.50

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone

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 512.61 577.41 714.71 534.21 496.62 378.49 326.64 355.17 94.43 147.60 PBT 396.50 389.24 421.91 387.40 576.98 456.07 376.73 296.13 267.49 212.71 Adjustment 303.62 323.64 328.60 276.70 -50.72 -20.44 -11.31 16.32 -10.82 32.39 Changes in Working Capital -101.14 -61.72 27.79 -37.81 65.72 22.77 10.26 68.27 -129.60 -53.97 Cash after chg. in Working capital 598.97 651.16 778.30 626.30 591.98 458.40 375.68 380.73 127.08 191.12 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -86.37 -73.75 -63.59 -92.09 -95.35 -75.63 -49.04 -25.57 -32.64 -31.40 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 -4.28 0.00 0.00 0.00 -12.13 Cash From Investing Activity 20.18 -237.40 -260.55 -1,298.22 -224.41 -133.25 -112.97 -115.48 40.52 -33.74 Net Fixed Assets -199.44 -121.64 -100.48 -1,751.69 387.80 -52.06 -64.24 -96.89 -33.77 -26.53 Net Investments 129.78 -189.36 -77.95 406.63 -205.42 -132.73 -82.78 -73.72 55.00 -22.19 Others 89.84 73.60 -82.12 46.84 -406.79 51.54 34.05 55.13 19.29 14.98 Cash from Financing Activity -434.15 -330.93 -518.57 510.89 -220.74 -263.64 -201.74 -153.53 -102.50 34.08 Net Cash Inflow / Outflow 98.64 9.08 -64.41 -253.11 51.48 -18.41 11.92 86.16 32.46 147.94 Opening Cash & Equivalents 9.70 0.62 65.04 313.79 263.37 278.66 272.48 204.15 159.80 10.77 Closing Cash & Equivalent 108.34 9.70 0.62 65.04 322.17 263.37 278.66 272.48 204.15 159.80

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 553.74 587.81 729.63 561.62 534.05 428.22 322.95 360.45 126.52 146.21 PBT 405.61 393.77 423.62 422.77 592.44 466.02 368.68 298.94 269.12 217.07 Adjustment 314.78 336.18 354.15 291.05 -36.34 -16.52 -8.54 18.23 13.67 32.28 Changes in Working Capital -73.93 -61.24 22.56 -56.47 73.51 59.56 12.92 69.98 -123.63 -59.57 Cash after chg. in Working capital 646.46 668.71 800.34 657.35 629.62 509.06 373.06 387.14 159.16 189.77 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -92.72 -80.90 -70.72 -95.73 -95.57 -76.56 -50.12 -26.69 -32.64 -31.44 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 -4.28 0.00 0.00 0.00 0.00 Cash From Investing Activity -23.39 -279.12 -297.48 -1,306.43 -233.70 -141.87 -123.64 -132.65 37.04 -33.63 Net Fixed Assets -199.44 -121.64 -100.48 -1,751.69 387.80 -52.06 -64.24 -96.89 -33.77 -26.53 Net Investments 129.78 -189.36 -77.95 406.63 -205.42 -132.73 -82.78 -73.72 55.00 -22.19 Others 46.27 31.88 -119.05 38.63 -416.08 42.92 23.38 37.96 15.81 15.09 Cash from Financing Activity -427.66 -323.74 -495.82 501.82 -215.39 -301.30 -188.47 -144.93 -102.24 34.03 Net Cash Inflow / Outflow 102.68 -15.05 -63.67 -243.00 84.96 -14.95 10.84 82.87 61.32 146.61 Opening Cash & Equivalents 16.19 28.40 100.51 349.75 268.03 280.85 275.94 210.50 161.43 14.11 Closing Cash & Equivalent 116.47 16.19 28.40 100.51 349.75 268.03 280.85 275.94 210.50 161.43

Financial Ratios

Consolidated /

Standalone

Description Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Book Value (Rs.) 45.48 43.43 37.73 34.35 26.70 20.46 17.12 15.36 15.05 13.68 ROA 11.78% 12.29% 13.93% 16.25% 33.49% 32.98% 26.81% 21.13% 20.07% 16.55% ROE 15.13% 16.80% 21.17% 23.97% 44.06% 46.69% 43.91% 37.21% 34.90% 35.99% ROCE 19.03% 19.21% 21.96% 25.53% 52.99% 50.36% 44.98% 35.43% 31.68% 31.38% Fixed Asset Turnover 0.93 0.94 0.98 1.50 2.57 1.80 1.89 1.73 1.57 1.37 Receivable days 15.60 8.04 6.77 9.07 11.57 16.35 17.51 21.94 24.48 22.38 Inventory Days 29.20 27.25 24.35 21.81 22.49 26.13 24.34 29.85 29.97 27.52 Payable days 36.83 32.18 34.86 34.17 29.99 28.13 24.12 24.95 24.67 38.12 Cash Conversion Cycle 7.98 3.12 -3.74 -3.30 4.06 14.36 17.73 26.84 29.78 11.77 Total Debt/Equity 0.03 0.14 0.25 0.42 0.02 0.03 0.09 0.22 0.33 0.42 Interest Cover 21.56 12.73 8.32 8.21 118.86 117.25 62.77 20.04 18.27 4.67

Description Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10
Book Value (Rs.) 45.73 44.36 38.66 35.50 27.11 20.53 17.13 15.57 15.20 13.81 ROA 10.85% 11.39% 12.84% 16.62% 32.60% 30.23% 23.83% 20.95% 19.88% 16.61% ROE 14.90% 16.32% 20.20% 25.55% 44.89% 47.08% 42.41% 37.07% 34.74% 36.61% ROCE 18.87% 18.75% 21.36% 26.87% 53.44% 49.68% 42.77% 35.37% 31.60% 31.76% Fixed Asset Turnover 0.99 0.99 1.04 1.60 2.69 1.87 1.94 1.80 1.62 1.41 Receivable days 25.23 18.17 16.45 17.71 14.64 18.85 22.39 25.84 26.55 25.76 Inventory Days 28.17 26.80 23.80 21.10 21.66 25.12 23.81 29.09 29.70 27.51 Payable days 45.22 39.14 41.21 43.84 38.14 32.52 26.43 26.35 26.77 44.55 Cash Conversion Cycle 8.18 5.83 -0.95 -5.03 -1.84 11.45 19.77 28.57 29.48 8.72 Total Debt/Equity 0.05 0.16 0.27 0.42 0.03 0.04 0.15 0.22 0.32 0.41 Interest Cover 19.95 12.48 8.30 8.82 116.24 85.93 57.13 20.65 18.67 4.74

Annual Reports:

News Update:

Emami’s arm to invest Rs 700 crore as capex for expansion of edible oil capacity
21st Aug 2019, 10:19 AM

Emami Agrotech has forayed into the Rs 16,000 crore packaged spices market leveraging its edible oil brand
Read More
Emami aiming 15% revenue growth in haircare segment in FY20
19th Aug 2019, 11:02 AM

The company's haircare portfolio is worth Rs 1,220 crore and accounts for 25-30 percent of its topline
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Emami planning to pare Rs 2,600 crore debt at group level
12th Aug 2019, 09:54 AM

The promoters have been looking at various options, ranging from divestment to taking the business to the public
Read More
Emami eyeing at 8-10% revenue growth in FY20
9th Aug 2019, 10:00 AM

The company hopes to reverse the slowdown by the second half of the fiscal
Read More
Emami reports 48% rise in Q1 consolidated net profit
8th Aug 2019, 12:06 PM

Total consolidated income of the company increased by 6.57% at Rs 660.13 crore for Q1FY20
Read More
Emami - Quarterly Results
8th Aug 2019, 11:35 AM

Read More
Emami planning to focus on international markets in FY20
22nd Jul 2019, 16:11 PM

The company is launching differently positioned products and revamped the logistics system to distribute them wider and deeper
Read More
Emami to continue to focus on wellness-centric products
16th Jul 2019, 10:48 AM

The company's wellness-centric product strategy has helped it emerge as one of the most profitable FMCG firms
Read More

Emami Ltd.

Household & Personal Products

BSE: 531162 | NSE: EMAMILTD

Stock Summary

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Consolidated Figures in Rs. Crores /

Results Balance Sheet

Consolidated Figures in Rs. Crores /

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Consolidated Figures in Rs. Crores /

Financial Ratios

Consolidated /

Annual Reports:

News Update:

Emami Ltd.

Household & Personal Products

BSE: 531162 | NSE: EMAMILTD

Stock Summary

Shareholding Pattern

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Consolidated Figures in Rs. Crores /

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Cash Flow

Consolidated Figures in Rs. Crores /

Financial Ratios

Consolidated /

Annual Reports:

News Update: