Nifty
Sensex
:
:
11604.10
39058.83
15.75 (0.14%)
94.99 (0.24%)

Household & Personal Products

Rating :
63/99

BSE: 531162 | NSE: EMAMILTD

337.10
23-Oct-2019
  • Open
  • High
  • Low
  • Previous Close
  •  339.00
  •  343.80
  •  333.95
  •  338.75
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  93633
  •  317.33
  •  469.70
  •  245.90

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

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 0%
  • 0%
  • 0%
  • FII
  • DII
  • Others
  • 0%
  • 0%
  • 0%

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
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
2,727.20
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
2,076.06
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
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.)
45.73
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

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

    Read More
  • 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

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.