Nifty
Sensex
:
:
18068.90
60767.45
-109.20 (-0.60%)
-156.05 (-0.26%)

Household & Personal Products

Rating :
54/99

BSE: 531162 | NSE: EMAMILTD

541.95
21-Oct-2021
  • Open
  • High
  • Low
  • Previous Close
  •  533.05
  •  551.50
  •  527.55
  •  533.05
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  583207
  •  3147.48
  •  621.80
  •  344.60

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 23,950.40
  • 48.59
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 23,681.94
  • 1.48%
  • 13.00

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 53.86%
  • 4.45%
  • 4.18%
  • FII
  • DII
  • Others
  • 12.71%
  • 23.63%
  • 1.17%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.08
  • 2.97
  • 2.25

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.77
  • 4.72
  • 3.96

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.89
  • 6.15
  • 14.53

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 53.74
  • 57.95
  • 52.16

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.79
  • 10.90
  • 8.98

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 27.49
  • 25.85
  • 21.00

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 21
Jun 20
Var%
Mar 21
Mar 20
Var%
Dec 20
Dec 19
Var%
Sep 20
Sep 19
Var%
Net Sales
660.95
481.34
37.31%
730.76
532.68
37.19%
933.61
812.64
14.89%
734.82
660.05
11.33%
Expenses
491.24
358.36
37.08%
567.96
434.15
30.82%
593.42
548.62
8.17%
477.73
467.07
2.28%
EBITDA
169.71
122.98
38.00%
162.80
98.53
65.23%
340.19
264.02
28.85%
257.09
192.98
33.22%
EBIDTM
25.68%
25.55%
22.28%
18.50%
36.44%
32.49%
34.99%
29.24%
Other Income
10.72
6.70
60.00%
46.50
14.49
220.91%
9.18
15.58
-41.08%
7.89
16.38
-51.83%
Interest
0.64
4.70
-86.38%
4.72
2.41
95.85%
1.37
4.93
-72.21%
2.48
9.32
-73.39%
Depreciation
83.00
74.79
10.98%
82.96
85.24
-2.67%
94.37
85.55
10.31%
114.83
81.87
40.26%
PBT
96.79
50.19
92.85%
121.62
17.95
577.55%
253.63
185.86
36.46%
147.67
118.17
24.96%
Tax
17.48
9.48
84.39%
32.55
-7.37
-
43.78
39.82
9.94%
28.40
21.13
34.41%
PAT
79.31
40.71
94.82%
89.07
25.32
251.78%
209.85
146.04
43.69%
119.27
97.04
22.91%
PATM
12.00%
8.46%
12.19%
4.75%
22.48%
17.97%
16.23%
14.70%
EPS
1.75
0.89
96.63%
1.97
0.52
278.85%
4.70
3.18
47.80%
2.66
2.12
25.47%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Net Sales
3,060.14
2,880.53
2,654.88
2,694.63
2,530.55
2,488.17
2,358.35
2,217.25
1,820.77
1,699.10
1,453.51
Net Sales Growth
23.06%
8.50%
-1.48%
6.48%
1.70%
5.50%
6.36%
21.78%
7.16%
16.90%
 
Cost Of Goods Sold
992.51
929.23
876.09
923.01
809.85
791.00
812.13
779.96
680.28
715.45
556.86
Gross Profit
2,067.63
1,951.30
1,778.78
1,771.62
1,720.70
1,697.17
1,546.22
1,437.28
1,140.49
983.65
896.65
GP Margin
67.57%
67.74%
67.00%
65.75%
68.00%
68.21%
65.56%
64.82%
62.64%
57.89%
61.69%
Total Expenditure
2,130.35
1,997.47
1,964.33
1,967.41
1,887.71
1,786.88
1,735.82
1,767.76
1,387.27
1,255.46
1,072.60
Power & Fuel Cost
-
21.50
22.47
22.64
18.32
15.19
12.18
12.48
9.79
8.67
6.97
% Of Sales
-
0.75%
0.85%
0.84%
0.72%
0.61%
0.52%
0.56%
0.54%
0.51%
0.48%
Employee Cost
-
309.17
299.51
279.72
254.65
233.55
207.80
167.13
139.01
115.55
92.31
% Of Sales
-
10.73%
11.28%
10.38%
10.06%
9.39%
8.81%
7.54%
7.63%
6.80%
6.35%
Manufacturing Exp.
-
36.12
38.22
83.51
32.58
32.27
24.39
20.17
20.70
16.18
83.07
% Of Sales
-
1.25%
1.44%
3.10%
1.29%
1.30%
1.03%
0.91%
1.14%
0.95%
5.72%
General & Admin Exp.
-
117.32
142.26
75.65
109.63
101.79
73.50
66.23
48.76
44.17
40.39
% Of Sales
-
4.07%
5.36%
2.81%
4.33%
4.09%
3.12%
2.99%
2.68%
2.60%
2.78%
Selling & Distn. Exp.
-
539.88
540.94
542.54
542.07
515.54
501.90
600.02
455.90
433.13
360.96
% Of Sales
-
18.74%
20.38%
20.13%
21.42%
20.72%
21.28%
27.06%
25.04%
25.49%
24.83%
Miscellaneous Exp.
-
44.26
44.83
40.34
120.62
97.55
103.92
121.77
32.81
24.40
360.96
% Of Sales
-
1.54%
1.69%
1.50%
4.77%
3.92%
4.41%
5.49%
1.80%
1.44%
2.35%
EBITDA
929.79
883.06
690.55
727.22
642.84
701.29
622.53
449.49
433.50
443.64
380.91
EBITDA Margin
30.38%
30.66%
26.01%
26.99%
25.40%
28.18%
26.40%
20.27%
23.81%
26.11%
26.21%
Other Income
74.29
70.27
57.07
34.90
96.10
88.93
109.20
182.41
73.07
55.68
54.12
Interest
9.21
13.27
21.01
21.40
34.31
58.01
54.03
5.14
5.38
6.57
15.21
Depreciation
375.16
366.95
336.33
325.31
310.86
308.58
254.93
34.31
35.17
124.06
120.89
PBT
619.71
573.10
390.28
415.41
393.77
423.62
422.77
592.44
466.02
368.68
298.94
Tax
122.21
114.21
71.27
100.88
86.26
83.62
59.71
107.00
54.70
54.00
40.12
Tax Rate
19.72%
19.93%
18.78%
24.87%
21.91%
19.74%
14.12%
18.06%
11.97%
14.65%
13.42%
PAT
497.50
458.88
308.93
305.43
308.35
340.42
363.53
485.61
402.47
314.74
258.84
PAT before Minority Interest
497.47
458.89
308.32
304.73
307.51
340.01
363.06
485.45
402.43
314.68
258.81
Minority Interest
-0.03
-0.01
0.61
0.70
0.84
0.41
0.47
0.16
0.04
0.06
0.03
PAT Margin
16.26%
15.93%
11.64%
11.33%
12.19%
13.68%
15.41%
21.90%
22.10%
18.52%
17.81%
PAT Growth
60.95%
48.54%
1.15%
-0.95%
-9.42%
-6.36%
-25.14%
20.66%
27.87%
21.60%
 
EPS
11.19
10.32
6.95
6.87
6.94
7.66
8.18
10.92
9.05
7.08
5.82

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Shareholder's Funds
1,762.65
1,823.75
2,076.06
2,013.61
1,754.69
1,611.61
1,230.64
932.12
777.47
706.63
Share Capital
44.45
45.32
45.39
22.70
22.70
22.70
22.70
22.70
15.13
15.13
Total Reserves
1,718.20
1,778.43
2,030.67
1,990.91
1,732.00
1,588.91
1,207.94
909.42
762.34
691.50
Non-Current Liabilities
57.75
63.55
62.72
69.73
64.87
341.83
54.59
51.22
58.06
78.65
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
1.71
17.45
28.17
52.68
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
Long Term Provisions
22.97
23.10
19.95
23.83
23.88
18.99
24.53
17.13
7.37
3.89
Current Liabilities
700.17
792.04
679.94
713.94
782.19
734.68
386.53
318.93
524.36
496.10
Trade Payables
350.68
324.46
291.36
242.03
184.70
248.72
193.23
142.97
102.00
104.54
Other Current Liabilities
91.04
100.62
157.11
81.96
361.07
64.57
62.01
50.45
56.34
73.61
Short Term Borrowings
91.91
210.23
109.87
325.91
172.96
371.44
17.70
4.37
57.56
55.55
Short Term Provisions
166.54
156.73
121.61
64.03
63.46
49.95
113.59
121.14
308.46
262.40
Total Liabilities
2,519.68
2,678.48
2,818.52
2,797.85
2,603.16
2,692.22
1,676.32
1,302.28
1,359.94
1,281.50
Net Block
1,078.79
1,404.72
1,625.29
1,746.17
1,939.94
1,917.51
452.90
395.86
396.79
407.70
Gross Block
2,963.74
2,929.52
2,815.07
2,619.10
2,499.48
2,354.84
641.10
1,035.97
944.02
841.90
Accumulated Depreciation
1,884.95
1,524.80
1,189.79
872.93
559.53
437.32
188.19
640.11
547.23
434.20
Non Current Assets
1,392.90
1,645.16
1,969.19
2,097.09
2,162.24
2,186.94
532.83
456.58
485.17
519.31
Capital Work in Progress
6.43
8.05
36.33
30.47
21.52
67.09
28.77
11.91
47.46
76.81
Non Current Investment
219.46
142.54
233.90
241.42
148.20
92.00
6.61
6.62
6.78
6.77
Long Term Loans & Adv.
24.75
47.79
44.31
51.79
43.57
110.34
44.55
42.20
34.15
24.58
Other Non Current Assets
63.47
42.06
29.36
27.24
9.00
0.00
0.00
0.00
0.00
3.45
Current Assets
1,126.79
1,033.32
849.33
700.76
440.92
505.28
1,143.49
845.71
874.77
762.19
Current Investments
88.91
68.33
7.86
128.06
33.32
11.93
494.65
289.22
156.34
73.56
Inventories
300.45
244.65
221.73
193.95
179.16
150.53
126.65
141.15
113.98
112.20
Sundry Debtors
231.75
308.01
216.35
155.89
97.01
130.88
101.77
79.29
112.22
100.54
Cash & Bank
360.37
119.06
203.41
79.52
50.05
108.43
354.11
269.96
281.71
275.94
Other Current Assets
145.31
97.10
55.57
60.55
81.37
103.50
66.31
66.07
210.51
199.95
Short Term Loans & Adv.
93.67
196.18
144.41
82.78
72.52
90.75
58.40
57.94
203.44
191.61
Net Current Assets
426.62
241.28
169.39
-13.18
-341.27
-229.40
756.96
526.77
350.41
266.08
Total Assets
2,519.69
2,678.48
2,818.52
2,797.85
2,603.16
2,692.22
1,676.32
1,302.29
1,359.94
1,281.50

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Cash From Operating Activity
921.53
530.75
553.74
587.81
729.63
561.62
534.05
428.22
322.95
360.45
PBT
568.92
373.57
403.41
393.77
423.62
422.77
592.44
466.02
368.68
298.94
Adjustment
330.26
313.18
316.97
336.18
354.15
291.05
-36.34
-16.52
-8.54
18.23
Changes in Working Capital
108.82
-80.02
-73.93
-61.24
22.56
-56.47
73.51
59.56
12.92
69.98
Cash after chg. in Working capital
1,008.00
606.73
646.46
668.71
800.34
657.35
629.62
509.06
373.06
387.14
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-86.47
-75.98
-92.72
-80.90
-70.72
-95.73
-95.57
-76.56
-50.12
-26.69
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
-4.28
0.00
0.00
Cash From Investing Activity
-226.95
-227.69
-23.39
-279.12
-297.48
-1,306.43
-233.70
-141.87
-123.64
-132.65
Net Fixed Assets
-33.32
-73.95
-199.44
-121.64
-100.48
-1,751.69
387.80
-52.06
-64.24
-96.89
Net Investments
-102.43
27.04
129.78
-189.36
-77.95
406.63
-205.42
-132.73
-82.78
-73.72
Others
-91.20
-180.78
46.27
31.88
-119.05
38.63
-416.08
42.92
23.38
37.96
Cash from Financing Activity
-688.18
-405.36
-427.66
-323.74
-495.82
501.82
-215.39
-301.30
-188.47
-144.93
Net Cash Inflow / Outflow
6.40
-102.29
102.68
-15.05
-63.67
-243.00
84.96
-14.95
10.84
82.87
Opening Cash & Equivalents
10.84
116.47
16.19
28.40
100.51
349.75
268.03
280.85
275.94
210.50
Closing Cash & Equivalent
19.81
10.84
116.47
16.19
28.40
100.51
349.75
268.03
280.85
275.94

Financial Ratios

Consolidated /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Book Value (Rs.)
39.65
40.24
45.73
44.36
38.66
35.50
27.11
20.53
17.13
15.57
ROA
17.66%
11.22%
10.85%
11.39%
12.84%
16.62%
32.60%
30.23%
23.83%
20.95%
ROE
25.59%
15.81%
14.90%
16.32%
20.20%
25.55%
44.89%
47.08%
42.41%
37.07%
ROCE
30.16%
18.99%
18.87%
18.75%
21.36%
26.87%
53.44%
49.68%
42.77%
35.37%
Fixed Asset Turnover
0.98
0.92
0.99
0.99
1.04
1.60
2.69
1.87
1.94
1.80
Receivable days
34.20
36.05
25.21
18.17
16.45
17.71
14.64
18.85
22.39
25.84
Inventory Days
34.54
32.06
28.15
26.80
23.80
21.10
21.66
25.12
23.81
29.09
Payable days
55.19
52.73
44.28
39.14
41.21
43.84
38.14
32.52
26.43
26.35
Cash Conversion Cycle
13.54
15.37
9.09
5.83
-0.95
-5.03
-1.84
11.45
19.77
28.57
Total Debt/Equity
0.05
0.12
0.05
0.16
0.27
0.42
0.03
0.04
0.15
0.22
Interest Cover
44.18
19.07
19.95
12.48
8.30
8.82
116.24
85.93
57.13
20.65

News Update:


  • Emami Agrotech to invest Rs 1000-1500 crore over next three years
    8th Oct 2021, 11:29 AM

    An investment of Rs 1000-1500 crore has been earmarked for branding and focusing at direct to consumer sales

    Read More
  • Emami embarks on distribution initiatives, rural expansion to boost growth
    30th Sep 2021, 10:45 AM

    It enabled the rural sales team to capture all market orders digitally and manage sub stockist inventories

    Read More
  • Emami planning to maintain decent margins in FY22
    13th Sep 2021, 12:35 PM

    The Kolkata-based company would try to absorb input costs through higher operational efficiency and judicious price increases

    Read More
  • Emami acquires additional stake in Helios Lifestyle
    5th Aug 2021, 17:33 PM

    The said acquisition has increased the company’s stake in Helios to 48.49%

    Read More
  • Emami reports 96% rise in Q1 consolidated net profit
    2nd Aug 2021, 16:00 PM

    Total income of the company increased by 37.63% at Rs 671.67 crore for Q1FY22

    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.