Nifty
Sensex
:
:
23907.25
79117.11
557.35 (2.39%)
1961.32 (2.54%)

Household & Personal Products

Rating :
N/A

BSE: 531162 | NSE: EMAMILTD

724.20
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  737.70
  •  737.70
  •  720.55
  •  738.85
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1093971
  •  7945.25
  •  860.00
  •  417.10

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 27,665.37
  • 35.81
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 27,447.48
  • 1.26%
  • 10.52

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.84%
  • 3.53%
  • 4.93%
  • FII
  • DII
  • Others
  • 14.38%
  • 21.07%
  • 1.25%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.90
  • 6.15
  • 3.93

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.77
  • 6.58
  • -0.06

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.07
  • 18.55
  • -4.82

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 47.00
  • 35.75
  • 30.98

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.33
  • 9.51
  • 9.52

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 24.41
  • 21.70
  • 22.36

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
890.59
864.87
2.97%
906.07
825.66
9.74%
891.24
835.95
6.61%
996.32
982.72
1.38%
Expenses
640.12
631.20
1.41%
689.56
635.65
8.48%
680.26
636.14
6.94%
681.45
688.47
-1.02%
EBITDA
250.47
233.67
7.19%
216.51
190.01
13.95%
210.98
199.81
5.59%
314.87
294.25
7.01%
EBIDTM
28.12%
27.02%
23.90%
23.01%
23.67%
23.90%
31.60%
29.94%
Other Income
21.56
11.11
94.06%
10.46
8.28
26.33%
10.70
13.75
-22.18%
16.71
6.86
143.59%
Interest
2.33
2.25
3.56%
2.06
2.14
-3.74%
2.88
1.37
110.22%
2.71
1.77
53.11%
Depreciation
44.65
46.09
-3.12%
44.43
46.00
-3.41%
48.00
63.97
-24.96%
45.81
47.24
-3.03%
PBT
225.05
196.44
14.56%
180.48
150.15
20.20%
170.80
148.22
15.23%
277.16
252.10
9.94%
Tax
9.44
15.83
-40.37%
27.78
12.90
115.35%
22.48
6.25
259.68%
15.48
18.51
-16.37%
PAT
215.61
180.61
19.38%
152.70
137.25
11.26%
148.32
141.97
4.47%
261.68
233.59
12.03%
PATM
24.21%
20.88%
16.85%
16.62%
16.64%
16.98%
26.26%
23.77%
EPS
4.87
4.09
19.07%
3.50
3.14
11.46%
3.41
3.27
4.28%
5.92
5.37
10.24%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
3,684.22
3,578.09
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
Net Sales Growth
4.99%
5.06%
6.86%
10.65%
8.50%
-1.48%
6.48%
1.70%
5.50%
6.36%
 
Cost Of Goods Sold
1,170.15
1,160.54
1,201.36
1,073.07
929.23
876.09
923.01
809.85
791.00
812.13
779.96
Gross Profit
2,514.07
2,417.56
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
GP Margin
68.24%
67.57%
64.73%
66.33%
67.74%
67.00%
65.75%
68.00%
68.21%
65.56%
64.82%
Total Expenditure
2,691.39
2,628.56
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
Power & Fuel Cost
-
23.37
22.62
22.52
21.50
22.47
22.64
18.32
15.19
12.18
12.48
% Of Sales
-
0.65%
0.66%
0.71%
0.75%
0.85%
0.84%
0.72%
0.61%
0.52%
0.56%
Employee Cost
-
395.64
367.76
317.77
309.17
299.51
279.72
254.65
233.55
207.80
167.13
% Of Sales
-
11.06%
10.80%
9.97%
10.73%
11.28%
10.38%
10.06%
9.39%
8.81%
7.54%
Manufacturing Exp.
-
52.23
51.70
42.87
36.12
38.22
83.51
32.58
32.27
24.39
20.17
% Of Sales
-
1.46%
1.52%
1.35%
1.25%
1.44%
3.10%
1.29%
1.30%
1.03%
0.91%
General & Admin Exp.
-
151.53
156.98
123.45
117.32
142.26
75.65
109.63
101.79
73.50
66.23
% Of Sales
-
4.23%
4.61%
3.87%
4.07%
5.36%
2.81%
4.33%
4.09%
3.12%
2.99%
Selling & Distn. Exp.
-
781.63
688.85
616.00
539.88
540.94
542.54
542.07
515.54
501.90
600.02
% Of Sales
-
21.84%
20.23%
19.33%
18.74%
20.38%
20.13%
21.42%
20.72%
21.28%
27.06%
Miscellaneous Exp.
-
63.62
53.70
39.17
44.26
44.83
40.34
120.62
97.55
103.92
600.02
% Of Sales
-
1.78%
1.58%
1.23%
1.54%
1.69%
1.50%
4.77%
3.92%
4.41%
5.49%
EBITDA
992.83
949.53
862.76
952.37
883.06
690.55
727.22
642.84
701.29
622.53
449.49
EBITDA Margin
26.95%
26.54%
25.33%
29.88%
30.66%
26.01%
26.99%
25.40%
28.18%
26.40%
20.27%
Other Income
59.43
46.80
68.93
95.25
70.27
57.07
34.90
96.10
88.93
109.20
182.41
Interest
9.98
9.98
7.39
5.07
13.27
21.01
21.40
34.31
58.01
54.03
5.14
Depreciation
182.89
185.91
247.25
334.78
366.95
336.33
325.31
310.86
308.58
254.93
34.31
PBT
853.49
800.45
677.05
707.77
573.10
390.28
415.41
393.77
423.62
422.77
592.44
Tax
75.18
66.70
42.14
-148.66
114.21
71.27
100.88
86.26
83.62
59.71
107.00
Tax Rate
8.81%
8.39%
6.22%
-21.16%
19.93%
18.78%
24.87%
21.91%
19.74%
14.12%
18.06%
PAT
778.31
723.53
639.57
838.98
458.88
308.93
305.43
308.35
340.42
363.53
485.61
PAT before Minority Interest
781.93
724.14
627.41
836.66
458.89
308.32
304.73
307.51
340.01
363.06
485.45
Minority Interest
3.62
-0.61
12.16
2.32
-0.01
0.61
0.70
0.84
0.41
0.47
0.16
PAT Margin
21.13%
20.22%
18.78%
26.32%
15.93%
11.64%
11.33%
12.19%
13.68%
15.41%
21.90%
PAT Growth
12.24%
13.13%
-23.77%
82.83%
48.54%
1.15%
-0.95%
-9.42%
-6.36%
-25.14%
 
EPS
17.83
16.58
14.65
19.22
10.51
7.08
7.00
7.06
7.80
8.33
11.13

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
2,446.59
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
Share Capital
43.65
44.12
44.12
44.45
45.32
45.39
22.70
22.70
22.70
22.70
Total Reserves
2,402.94
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
Non-Current Liabilities
-374.76
-290.47
-216.34
57.75
63.55
62.72
69.73
64.87
341.83
54.59
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
Long Term Provisions
15.32
27.70
25.23
22.97
23.10
19.95
23.83
23.88
18.99
24.53
Current Liabilities
758.83
723.89
915.72
700.17
792.04
679.94
713.94
782.19
734.68
386.53
Trade Payables
454.59
407.14
408.73
350.68
324.46
291.36
242.03
184.70
248.72
193.23
Other Current Liabilities
103.85
89.33
79.84
91.04
100.62
157.11
81.96
361.07
64.57
62.01
Short Term Borrowings
65.69
73.61
263.71
91.91
210.23
109.87
325.91
172.96
371.44
17.70
Short Term Provisions
134.70
153.80
163.44
166.54
156.73
121.61
64.03
63.46
49.95
113.59
Total Liabilities
2,841.78
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
Net Block
1,061.65
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
Gross Block
3,665.20
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
Accumulated Depreciation
2,603.55
2,434.95
2,205.43
1,894.12
1,524.80
1,189.79
872.93
559.53
437.32
188.19
Non Current Assets
1,423.56
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
Capital Work in Progress
7.55
6.33
3.08
6.43
8.05
36.33
30.47
21.52
67.09
28.77
Non Current Investment
280.50
179.99
263.17
166.42
142.54
233.90
241.42
148.20
92.00
6.61
Long Term Loans & Adv.
14.87
12.93
18.54
24.75
47.79
44.31
51.79
43.57
110.34
44.55
Other Non Current Assets
7.01
14.76
72.22
63.47
42.06
29.36
27.24
9.00
0.00
0.00
Current Assets
1,418.22
1,286.81
1,072.75
1,126.79
1,033.32
849.33
700.76
440.92
505.28
1,143.49
Current Investments
161.04
113.37
39.52
88.91
68.33
7.86
128.06
33.32
11.93
494.65
Inventories
323.40
328.04
357.61
300.45
244.65
221.73
193.95
179.16
150.53
126.65
Sundry Debtors
494.21
414.60
320.92
231.75
308.01
216.35
155.89
97.01
130.88
101.77
Cash & Bank
201.38
184.74
116.00
360.37
119.06
203.41
79.52
50.05
108.43
354.11
Other Current Assets
238.18
39.07
29.96
51.64
293.28
199.98
143.33
81.37
103.50
66.31
Short Term Loans & Adv.
201.50
206.99
208.74
93.67
196.18
144.41
82.78
72.52
90.75
58.40
Net Current Assets
659.39
562.93
157.03
426.62
241.28
169.39
-13.18
-341.27
-229.40
756.96
Total Assets
2,841.78
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

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
779.01
748.88
643.85
921.53
530.75
553.74
587.81
729.63
561.62
534.05
PBT
790.83
669.55
688.00
568.92
373.57
403.41
393.77
423.62
422.77
592.44
Adjustment
168.21
207.61
267.54
330.26
313.18
316.97
336.18
354.15
291.05
-36.34
Changes in Working Capital
-33.75
-11.24
-169.10
108.82
-80.02
-73.93
-61.24
22.56
-56.47
73.51
Cash after chg. in Working capital
925.30
865.92
786.45
1,008.00
606.73
646.46
668.71
800.34
657.35
629.62
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-146.29
-117.04
-142.60
-86.47
-75.98
-92.72
-80.90
-70.72
-95.73
-95.57
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
-205.40
-112.83
-234.90
-226.95
-227.69
-23.39
-279.12
-297.48
-1,306.43
-233.70
Net Fixed Assets
-27.14
-21.52
-428.96
-84.67
-73.95
-199.44
-121.64
-100.48
-1,751.69
387.80
Net Investments
-168.16
-30.70
-96.53
-58.74
27.04
129.78
-189.36
-77.95
406.63
-205.42
Others
-10.10
-60.61
290.59
-83.54
-180.78
46.27
31.88
-119.05
38.63
-416.08
Cash from Financing Activity
-562.97
-607.64
-402.14
-688.18
-405.36
-427.66
-323.74
-495.82
501.82
-215.39
Net Cash Inflow / Outflow
10.64
28.40
6.81
6.40
-102.29
102.68
-15.05
-63.67
-243.00
84.96
Opening Cash & Equivalents
46.78
27.57
19.81
10.84
116.47
16.19
28.40
100.51
349.75
268.03
Closing Cash & Equivalent
52.95
46.78
27.57
19.81
10.84
116.47
16.19
28.40
100.51
349.75

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
56.05
52.20
47.07
39.65
40.24
45.73
44.36
38.66
35.50
27.11
ROA
25.92%
22.73%
31.61%
17.66%
11.22%
10.85%
11.39%
12.84%
16.62%
32.60%
ROE
30.49%
28.65%
43.58%
25.59%
15.81%
14.90%
16.32%
20.20%
25.55%
44.89%
ROCE
32.76%
28.70%
33.04%
30.16%
18.99%
18.87%
18.75%
21.36%
26.87%
53.44%
Fixed Asset Turnover
0.98
0.96
0.99
0.97
0.92
0.99
0.99
1.04
1.60
2.69
Receivable days
46.35
39.41
31.65
34.20
36.05
25.21
18.17
16.45
17.71
14.64
Inventory Days
33.23
36.74
37.68
34.54
32.06
28.15
26.80
23.80
21.10
21.66
Payable days
135.51
123.94
129.16
132.60
52.73
44.28
39.14
41.21
43.84
38.14
Cash Conversion Cycle
-55.93
-47.79
-59.83
-63.86
15.37
9.09
5.83
-0.95
-5.03
-1.84
Total Debt/Equity
0.03
0.03
0.13
0.05
0.12
0.05
0.16
0.27
0.42
0.03
Interest Cover
80.26
91.58
136.62
44.18
19.07
19.95
12.48
8.30
8.82
116.24

News Update:


  • Emami acquires additional stake in Helios
    9th Oct 2024, 10:22 AM

    Consequently, the Company’s stake in Helios has increased from 97.08% to 98.30%

    Read More
  • Emami acquires additional stake in Helios Lifestyles
    6th Sep 2024, 11:44 AM

    Consequently, the Company’s stake in Helios has increased from 50.40% to 94.24%

    Read More
  • Emami enters into Binding Agreement with Helios Lifestyle
    31st Aug 2024, 12:31 PM

    Helios is already a subsidiary of Emami, where Emami currently holds 50.40% stake

    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.