Electronics Mart India, 543626, EMIL Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

5,028.67
29.73
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

5,543.32
N/A
3.35

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
14.65
13.06

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
14.57
9.01

PAT CAGR (%)

10 Years
5 Years
3 Years

-
17.65
20.98

P:E (Median)

8 Years
5 Years
3 Years

-
-
37.75

P:BV (Average)

8 Years
5 Years
3 Years

-
-
4.53

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
15.90

Earnings Forecasts:

Description 2024 2025 2026 2027
Adj EPS 4.78 5.53 6.75 8
P/E Ratio 36.07 31.21 25.55 21.55
Revenue 6285 7345 8586 9911
EBITDA 449 523 592 690
Net Income 184 211 255 303
ROA 6.4
P/Bk Ratio 4.84 4.21 3.59 3.08
ROE 14.4 14.32 14.9 15.6
FCFF -108.53 108.35 93.5 2.1
FCFF Yield -1.33 1.33 1.15 0.03

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 1,884.84 1,774.52 6.22% 1,386.10 1,303.04 6.37% 1,974.94 1,683.62 17.30% 1,524.23 1,327.81 14.79%
Expenses 1,785.87 1,659.22 7.63% 1,302.15 1,206.43 7.93% 1,821.15 1,553.66 17.22% 1,416.58 1,236.89 14.53%
EBITDA 98.97 115.31 -14.17% 83.94 96.61 -13.11% 153.79 129.95 18.35% 107.64 90.92 18.39%
EBIDTM 5.25% 6.50% 6.06% 7.41% 7.79% 7.72% 7.06% 6.85%
Other Income 2.45 2.11 16.11% 2.38 2.48 -4.03% 2.17 2.50 -13.20% 2.96 5.46 -45.79%
Interest 29.99 29.09 3.09% 22.47 23.48 -4.30% 28.55 27.06 5.51% 28.04 27.12 3.39%
Depreciation 29.76 26.30 13.16% 31.32 25.48 22.92% 30.15 24.61 22.51% 29.29 23.12 26.69%
PBT 41.67 62.03 -32.82% 32.52 50.12 -35.12% 97.26 80.78 20.40% 53.27 46.14 15.45%
Tax 10.11 16.24 -37.75% 7.97 12.75 -37.49% 24.76 20.52 20.66% 12.71 10.02 26.85%
PAT 31.56 45.79 -31.08% 24.55 37.38 -34.32% 72.50 60.26 20.31% 40.56 36.12 12.29%
PATM 1.67% 2.58% 1.77% 2.87% 3.67% 3.58% 2.66% 2.72%
EPS 0.82 1.19 -31.09% 0.64 0.97 -34.02% 1.88 1.57 19.75% 1.05 0.94 11.70%

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 1,884.84 1,774.52 6.22% 1,386.10 1,303.04 6.37% 1,974.94 1,683.62 17.30% 1,524.23 1,327.81 14.79%
Expenses 1,785.89 1,659.25 7.63% 1,302.17 1,206.43 7.94% 1,821.16 1,553.67 17.22% 1,416.61 1,236.90 14.53%
EBITDA 98.95 115.27 -14.16% 83.93 96.61 -13.12% 153.78 129.95 18.34% 107.62 90.92 18.37%
EBIDTM 5.25% 6.50% 6.06% 7.41% 7.79% 7.72% 7.06% 6.85%
Other Income 2.46 2.12 16.04% 2.39 2.48 -3.63% 2.18 2.50 -12.80% 2.97 5.46 -45.60%
Interest 29.99 29.09 3.09% 22.47 23.48 -4.30% 28.55 27.06 5.51% 28.04 27.12 3.39%
Depreciation 29.76 26.30 13.16% 31.33 25.48 22.96% 30.15 24.61 22.51% 29.29 23.12 26.69%
PBT 41.66 62.01 -32.82% 32.52 50.12 -35.12% 97.25 80.77 20.40% 53.26 46.14 15.43%
Tax 10.11 16.24 -37.75% 7.97 12.75 -37.49% 24.76 20.52 20.66% 12.71 10.02 26.85%
PAT 31.55 45.77 -31.07% 24.54 37.38 -34.35% 72.49 60.26 20.30% 40.55 36.11 12.30%
PATM 1.67% 2.58% 1.77% 2.87% 3.67% 3.58% 2.66% 2.72%
EPS 0.82 1.19 -31.09% 0.64 0.97 -34.02% 1.88 1.57 19.75% 1.05 0.94 11.70%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 6,770.11 6,285.41 5,445.71 4,349.32 3,201.88 3,172.48 Net Sales Growth 11.19% 15.42% 25.21% 35.84% 0.93% Cost Of Goods Sold 5,804.82 5,370.67 4,705.03 3,755.39 2,767.32 2,702.22 Gross Profit 965.29 914.74 740.69 593.93 434.55 470.26 GP Margin 14.26% 14.55% 13.60% 13.66% 13.57% 14.82% Total Expenditure 6,325.75 5,835.89 5,109.63 4,057.36 2,997.98 2,944.82 Power & Fuel Cost - 40.07 33.24 23.96 16.45 15.50 % Of Sales - 0.64% 0.61% 0.55% 0.51% 0.49% Employee Cost - 111.48 94.05 78.80 61.43 58.63 % Of Sales - 1.77% 1.73% 1.81% 1.92% 1.85% Manufacturing Exp. - 45.76 40.50 30.11 23.93 25.27 % Of Sales - 0.73% 0.74% 0.69% 0.75% 0.80% General & Admin Exp. - 23.06 17.98 15.02 13.52 14.41 % Of Sales - 0.37% 0.33% 0.35% 0.42% 0.45% Selling & Distn. Exp. - 241.56 215.79 150.43 106.59 123.33 % Of Sales - 3.84% 3.96% 3.46% 3.33% 3.89% Miscellaneous Exp. - 3.29 3.05 3.66 8.73 5.46 % Of Sales - 0.05% 0.06% 0.08% 0.27% 0.17% EBITDA 444.34 449.52 336.08 291.96 203.90 227.66 EBITDA Margin 6.56% 7.15% 6.17% 6.71% 6.37% 7.18% Other Income 9.96 10.04 11.04 3.75 5.49 6.54 Interest 109.05 107.67 98.54 84.61 71.67 63.38 Depreciation 120.52 105.69 85.38 71.32 58.14 50.76 PBT 224.72 246.20 163.21 139.77 79.58 120.06 Tax 55.55 62.22 40.39 35.87 20.94 30.57 Tax Rate 24.72% 25.27% 24.75% 25.66% 26.31% 27.25% PAT 169.17 183.98 122.81 103.90 58.63 81.62 PAT before Minority Interest 169.17 183.98 122.81 103.90 58.63 81.62 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 2.50% 2.93% 2.26% 2.39% 1.83% 2.57% PAT Growth -5.78% 49.81% 18.20% 77.21% -28.17% EPS 4.40 4.78 3.19 2.70 1.52 2.12

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 6,770.11 6,285.41 5,445.71 4,349.32 3,201.88 3,172.48 Net Sales Growth 11.19% 15.42% 25.21% 35.84% 0.93% Cost Of Goods Sold 5,804.82 5,370.67 4,705.03 3,755.39 2,767.32 2,702.22 Gross Profit 965.29 914.74 740.69 593.93 434.55 470.26 GP Margin 14.26% 14.55% 13.60% 13.66% 13.57% 14.82% Total Expenditure 6,325.83 5,835.96 5,109.64 4,057.38 2,997.99 2,944.84 Power & Fuel Cost - 40.07 33.24 23.96 16.45 15.50 % Of Sales - 0.64% 0.61% 0.55% 0.51% 0.49% Employee Cost - 111.48 94.05 78.80 61.43 58.63 % Of Sales - 1.77% 1.73% 1.81% 1.92% 1.85% Manufacturing Exp. - 45.76 40.50 30.11 23.93 25.27 % Of Sales - 0.73% 0.74% 0.69% 0.75% 0.80% General & Admin Exp. - 23.12 18.00 15.04 13.54 14.43 % Of Sales - 0.37% 0.33% 0.35% 0.42% 0.45% Selling & Distn. Exp. - 241.56 215.79 150.43 106.59 123.33 % Of Sales - 3.84% 3.96% 3.46% 3.33% 3.89% Miscellaneous Exp. - 3.29 3.05 3.66 8.73 5.46 % Of Sales - 0.05% 0.06% 0.08% 0.27% 0.17% EBITDA 444.28 449.45 336.07 291.94 203.89 227.64 EBITDA Margin 6.56% 7.15% 6.17% 6.71% 6.37% 7.18% Other Income 10.00 10.07 11.04 3.75 5.49 6.54 Interest 109.05 107.67 98.54 84.61 71.67 63.38 Depreciation 120.53 105.69 85.38 71.32 58.14 50.76 PBT 224.69 246.16 163.19 139.76 79.56 120.04 Tax 55.55 62.22 40.39 35.87 20.94 30.57 Tax Rate 24.72% 25.28% 24.75% 25.67% 26.32% 27.25% PAT 169.13 183.95 122.80 103.89 58.62 81.61 PAT before Minority Interest 169.13 183.95 122.80 103.89 58.62 81.61 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 2.50% 2.93% 2.25% 2.39% 1.83% 2.57% PAT Growth -5.79% 49.80% 18.20% 77.23% -28.17% EPS 4.40 4.78 3.19 2.70 1.52 2.12

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 1,369.75 1,184.36 596.55 491.95 433.09 Share Capital 384.75 384.75 300.00 300.00 300.00 Total Reserves 985.00 799.62 296.55 191.94 133.09 Non-Current Liabilities 876.16 743.12 562.10 454.29 394.03 Secured Loans 97.98 100.75 55.16 62.13 62.97 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 0.24 1.71 0.70 2.05 1.26 Current Liabilities 779.72 739.02 655.73 565.73 513.73 Trade Payables 43.01 24.60 35.18 7.59 6.66 Other Current Liabilities 130.28 99.68 74.50 82.40 58.98 Short Term Borrowings 588.06 601.35 531.76 473.91 448.09 Short Term Provisions 18.37 13.39 14.29 1.84 0.00 Total Liabilities 3,025.63 2,666.50 1,814.38 1,511.97 1,340.85 Net Block 1,356.35 1,142.12 784.95 673.65 571.48 Gross Block 1,558.14 1,292.99 850.44 756.49 630.36 Accumulated Depreciation 201.78 150.88 65.50 82.84 58.88 Non Current Assets 1,485.82 1,260.93 857.83 708.68 619.18 Capital Work in Progress 44.94 13.88 23.84 2.04 2.43 Non Current Investment 0.11 0.11 0.11 0.11 0.10 Long Term Loans & Adv. 84.42 50.09 48.90 32.85 45.14 Other Non Current Assets 0.00 54.74 0.03 0.03 0.03 Current Assets 1,539.81 1,405.58 956.55 803.28 721.67 Current Investments 0.00 0.00 0.00 0.00 0.00 Inventories 969.28 773.53 613.82 481.37 401.78 Sundry Debtors 181.42 138.41 115.17 95.39 84.60 Cash & Bank 83.67 200.80 34.38 34.98 87.02 Other Current Assets 305.44 14.54 6.93 2.35 148.27 Short Term Loans & Adv. 294.48 278.30 186.25 189.19 145.91 Net Current Assets 760.09 666.55 300.82 237.55 207.94 Total Assets 3,025.63 2,666.51 1,814.38 1,511.96 1,340.85

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 1,369.66 1,184.31 596.51 491.92 433.08 Share Capital 384.75 384.75 300.00 300.00 300.00 Total Reserves 984.91 799.56 296.51 191.91 133.07 Non-Current Liabilities 876.16 743.12 562.10 454.29 394.03 Secured Loans 97.98 100.75 55.16 62.13 62.97 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 0.24 1.71 0.70 2.05 1.26 Current Liabilities 781.55 741.38 655.74 565.75 513.75 Trade Payables 43.05 24.60 35.18 7.59 6.66 Other Current Liabilities 132.07 102.04 74.51 82.42 59.00 Short Term Borrowings 588.06 601.35 531.76 473.91 448.09 Short Term Provisions 18.37 13.39 14.29 1.84 0.00 Total Liabilities 3,027.37 2,668.81 1,814.35 1,511.96 1,340.86 Net Block 1,356.35 1,142.12 784.95 673.65 571.48 Gross Block 1,558.14 1,292.99 850.44 756.49 630.36 Accumulated Depreciation 201.78 150.88 65.50 82.84 58.88 Non Current Assets 1,485.78 1,260.88 857.77 708.62 619.13 Capital Work in Progress 44.94 13.88 23.84 2.04 2.43 Non Current Investment 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 84.42 50.09 48.90 32.85 45.14 Other Non Current Assets 0.06 54.79 0.09 0.08 0.08 Current Assets 1,541.60 1,407.93 956.57 803.33 721.72 Current Investments 0.00 0.00 0.00 0.00 0.00 Inventories 969.28 773.53 613.82 481.37 401.78 Sundry Debtors 181.42 138.41 115.17 95.39 84.60 Cash & Bank 85.47 203.16 34.40 35.02 87.07 Other Current Assets 305.43 14.54 6.93 2.36 148.27 Short Term Loans & Adv. 294.46 278.29 186.26 189.19 145.91 Net Current Assets 760.04 666.55 300.83 237.58 207.97 Total Assets 3,027.38 2,668.81 1,814.34 1,511.95 1,340.85

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Cash From Operating Activity 160.62 -2.70 116.19 64.04 36.00 PBT 246.20 163.21 139.77 79.58 112.20 Adjustment 202.54 171.73 152.58 130.36 119.58 Changes in Working Capital -217.81 -289.10 -138.58 -125.83 -153.02 Cash after chg. in Working capital 230.94 45.84 153.77 84.11 78.76 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -70.31 -48.54 -37.58 -20.07 -42.76 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -116.89 -300.65 -67.85 -59.96 -70.40 Net Fixed Assets -296.21 -432.59 -115.75 -125.74 Net Investments 0.00 0.00 0.00 -0.01 Others 179.32 131.94 47.90 65.79 Cash from Financing Activity -160.86 469.78 -48.94 -56.12 70.64 Net Cash Inflow / Outflow -117.13 166.42 -0.60 -52.04 36.25 Opening Cash & Equivalents 200.80 34.38 34.98 87.02 50.77 Closing Cash & Equivalent 83.67 200.80 34.38 34.98 87.02

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Cash From Operating Activity 159.83 -0.58 116.17 64.01 36.01 PBT 246.16 163.19 139.76 79.56 112.18 Adjustment 202.51 171.73 152.58 130.36 119.58 Changes in Working Capital -218.53 -286.96 -138.58 -125.83 -152.99 Cash after chg. in Working capital 230.14 47.96 153.75 84.08 78.77 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -70.31 -48.54 -37.58 -20.07 -42.76 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -116.86 -300.65 -67.85 -59.95 -70.35 Net Fixed Assets -296.21 -432.59 -115.75 -125.74 Net Investments 0.00 0.00 0.00 -0.01 Others 179.35 131.94 47.90 65.80 Cash from Financing Activity -160.65 469.99 -48.94 -56.12 70.64 Net Cash Inflow / Outflow -117.68 168.76 -0.62 -52.05 36.30 Opening Cash & Equivalents 203.16 34.40 35.02 87.07 50.77 Closing Cash & Equivalent 85.47 203.16 34.40 35.02 87.07

Financial Ratios

Standalone /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Book Value (Rs.) 35.60 30.78 19.88 16.40 14.44 ROA 6.46% 5.48% 6.25% 4.11% 7.60% ROE 14.41% 13.79% 19.09% 12.68% 20.80% ROCE 17.72% 16.88% 20.12% 15.06% 20.69% Fixed Asset Turnover 4.50 5.19 5.53 4.77 7.76 Receivable days 9.11 8.32 8.64 9.92 9.72 Inventory Days 49.62 45.52 44.97 48.69 41.97 Payable days 2.30 2.32 2.08 0.94 2.57 Cash Conversion Cycle 56.43 51.53 51.53 57.68 49.12 Total Debt/Equity 0.52 0.61 1.00 1.11 1.24 Interest Cover 3.29 2.66 2.65 2.11 2.77

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Book Value (Rs.) 35.60 30.78 19.88 16.40 14.44 ROA 6.46% 5.48% 6.25% 4.11% 6.69% ROE 14.40% 13.79% 19.09% 12.67% 21.10% ROCE 17.72% 16.88% 20.12% 15.06% 20.69% Fixed Asset Turnover 4.50 5.19 5.53 4.77 5.50 Receivable days 9.11 8.32 8.64 9.92 9.72 Inventory Days 49.62 45.52 44.97 48.69 41.97 Payable days 2.30 2.32 2.08 0.94 2.57 Cash Conversion Cycle 56.43 51.53 51.53 57.68 49.12 Total Debt/Equity 0.52 0.61 1.00 1.11 1.24 Interest Cover 3.29 2.66 2.65 2.11 2.77

Top Investors:

sbi flexicap fund

other mutual funds

nippon life india trustee ltd-a/c nippon india mul

mirae asset flexi cap fund

government pension fund global

franklin templeton investment funds - templeton as

pinebridge global funds - pinebridge india equity

Annual Reports:

News Update:

Electronics Mart starts commercial operations of new store in Telangana
18th Feb 2025, 10:41 AM

The area of the store is 6,500 square feet
Read More
Electronics Mart starts commercial operations of new store in Andhra Pradesh
15th Feb 2025, 16:30 PM

The area of the store is 7300 square feet
Read More
Electronics Mart Ind - Quarterly Results
10th Feb 2025, 14:01 PM

Read More
Electronics Mart starts commercial operations of new store in Andhra Pradesh
14th Jan 2025, 10:58 AM

The area of the store is 4,536 square feet
Read More
Electronics Mart starts commercial operations of new store in Delhi
11th Jan 2025, 16:32 PM

The area of the store is 4,884 square feet
Read More
Electronics Mart India starts operations of new multi brand store in Telangana
7th Jan 2025, 10:30 AM

The area of the store is 8,500 Square feet
Read More
Electronics Mart India starts operations of new multi brand store in Telangana
17th Dec 2024, 10:23 AM

The area of the store is 5,984 Square feet
Read More
Electronics Mart India starts operations of new multi brand store in Andhra Pradesh
12th Dec 2024, 12:30 PM

The area of the store is 8,820 Square feet
Read More
Electronics Mart India starts operations of new multi brand store in Andhra Pradesh
6th Dec 2024, 10:30 AM

The area of the store is 6,300 Square feet
Read More

Electronics Mart India Ltd.

Retailing

BSE: 543626 | NSE: EMIL

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)

Earnings Forecasts:

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update:

Electronics Mart India Ltd.

Retailing

BSE: 543626 | NSE: EMIL

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)

Earnings Forecasts:

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update: