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

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

8,853.07
48.13
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

9,480.40
N/A
6.46

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
-
19.37

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
-
10.51

PAT CAGR (%)

10 Years
5 Years
3 Years

-
-
27.95

P:E (Median)

8 Years
5 Years
3 Years

P:BV (Average)

8 Years
5 Years
3 Years

EV:EBITDA (Average)

8 Years
5 Years
3 Years

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var%
Net Sales 1,524.23 1,327.81 14.79% 1,788.71 1,481.71 20.72% 1,313.21 1,227.74 6.96% 1,689.07 1,408.45 19.92%
Expenses 1,416.58 1,236.89 14.53% 1,673.41 1,408.95 18.77% 1,216.60 1,152.39 5.57% 1,559.11 1,311.40 18.89%
EBITDA 107.64 90.92 18.39% 115.30 72.76 58.47% 96.61 75.35 28.21% 129.95 97.05 33.90%
EBIDTM 7.06% 6.85% 6.45% 4.91% 7.36% 6.14% 7.69% 6.89%
Other Income 2.96 5.46 -45.79% 2.11 3.05 -30.82% 2.48 0.74 235.14% 2.50 1.80 38.89%
Interest 28.04 27.12 3.39% 29.09 24.60 18.25% 23.48 23.01 2.04% 27.06 23.82 13.60%
Depreciation 29.29 23.12 26.69% 26.30 21.64 21.53% 25.48 20.70 23.09% 24.61 19.93 23.48%
PBT 53.27 46.14 15.45% 62.03 29.58 109.70% 50.12 32.39 54.74% 80.78 55.10 46.61%
Tax 12.71 10.02 26.85% 16.24 7.67 111.73% 12.75 8.26 54.36% 20.52 14.44 42.11%
PAT 40.56 36.12 12.29% 45.79 21.91 108.99% 37.38 24.13 54.91% 60.26 40.66 48.20%
PATM 2.66% 2.72% 2.56% 1.48% 2.85% 1.97% 3.57% 2.89%
EPS 1.05 0.94 11.70% 1.19 0.57 108.77% 0.97 0.63 53.97% 1.57 1.06 48.11%

Description Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var%
Net Sales 1,524.23 1,327.81 14.79% 1,788.71 1,481.71 20.72% 1,313.21 1,227.74 6.96% 1,689.07 1,408.45 19.92%
Expenses 1,416.61 1,236.90 14.53% 1,673.44 1,408.95 18.77% 1,216.60 1,152.39 5.57% 1,559.12 1,311.40 18.89%
EBITDA 107.62 90.92 18.37% 115.27 72.76 58.42% 96.61 75.35 28.21% 129.95 97.04 33.91%
EBIDTM 7.06% 6.85% 6.44% 4.91% 7.36% 6.14% 7.69% 6.89%
Other Income 2.97 5.46 -45.60% 2.12 3.05 -30.49% 2.48 0.73 239.73% 2.50 1.80 38.89%
Interest 28.04 27.12 3.39% 29.09 24.60 18.25% 23.48 23.01 2.04% 27.06 23.82 13.60%
Depreciation 29.29 23.12 26.69% 26.30 21.64 21.53% 25.48 20.70 23.09% 24.61 19.93 23.48%
PBT 53.26 46.14 15.43% 62.01 29.58 109.63% 50.12 32.38 54.79% 80.77 55.10 46.59%
Tax 12.71 10.02 26.85% 16.24 7.67 111.73% 12.75 8.26 54.36% 20.52 14.44 42.11%
PAT 40.55 36.11 12.30% 45.77 21.90 109.00% 37.38 24.13 54.91% 60.26 40.66 48.20%
PATM 2.66% 2.72% 2.56% 1.48% 2.85% 1.97% 3.57% 2.89%
EPS 1.05 0.94 11.70% 1.19 0.57 108.77% 0.97 0.80 21.25% 1.57 1.36 15.44%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 6,315.22 5,445.71 4,349.32 3,201.88 3,172.48 Net Sales Growth 15.97% 25.21% 35.84% 0.93% Cost Of Goods Sold 5,400.48 4,705.03 3,755.39 2,767.32 2,702.22 Gross Profit 914.74 740.69 593.93 434.55 470.26 GP Margin 14.48% 13.60% 13.66% 13.57% 14.82% Total Expenditure 5,865.70 5,109.63 4,057.36 2,997.98 2,944.82 Power & Fuel Cost - 33.24 23.96 16.45 15.50 % Of Sales - 0.61% 0.55% 0.51% 0.49% Employee Cost - 94.05 78.80 61.43 58.63 % Of Sales - 1.73% 1.81% 1.92% 1.85% Manufacturing Exp. - 40.50 30.11 23.93 25.27 % Of Sales - 0.74% 0.69% 0.75% 0.80% General & Admin Exp. - 17.98 15.02 13.52 14.41 % Of Sales - 0.33% 0.35% 0.42% 0.45% Selling & Distn. Exp. - 215.79 150.43 106.59 123.33 % Of Sales - 3.96% 3.46% 3.33% 3.89% Miscellaneous Exp. - 3.05 3.66 8.73 5.46 % Of Sales - 0.06% 0.08% 0.27% 0.17% EBITDA 449.50 336.08 291.96 203.90 227.66 EBITDA Margin 7.12% 6.17% 6.71% 6.37% 7.18% Other Income 10.05 11.04 3.75 5.49 6.54 Interest 107.67 98.54 84.61 71.67 63.38 Depreciation 105.68 85.38 71.32 58.14 50.76 PBT 246.20 163.21 139.77 79.58 120.06 Tax 62.22 40.39 35.87 20.94 30.57 Tax Rate 25.27% 24.75% 25.66% 26.31% 27.25% PAT 183.99 122.81 103.90 58.63 81.62 PAT before Minority Interest 183.99 122.81 103.90 58.63 81.62 Minority Interest 0.00 0.00 0.00 0.00 0.00 PAT Margin 2.91% 2.26% 2.39% 1.83% 2.57% PAT Growth 49.80% 18.20% 77.21% -28.17% EPS 4.78 3.19 2.70 1.52 2.12

Description TTM Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 6,315.22 5,445.71 4,349.32 3,201.88 3,172.48 Net Sales Growth 15.97% 25.21% 35.84% 0.93% Cost Of Goods Sold 5,400.48 4,705.03 3,755.39 2,767.32 2,702.22 Gross Profit 914.74 740.69 593.93 434.55 470.26 GP Margin 14.48% 13.60% 13.66% 13.57% 14.82% Total Expenditure 5,865.77 5,109.64 4,057.38 2,997.99 2,944.84 Power & Fuel Cost - 33.24 23.96 16.45 15.50 % Of Sales - 0.61% 0.55% 0.51% 0.49% Employee Cost - 94.05 78.80 61.43 58.63 % Of Sales - 1.73% 1.81% 1.92% 1.85% Manufacturing Exp. - 40.50 30.11 23.93 25.27 % Of Sales - 0.74% 0.69% 0.75% 0.80% General & Admin Exp. - 18.00 15.04 13.54 14.43 % Of Sales - 0.33% 0.35% 0.42% 0.45% Selling & Distn. Exp. - 215.79 150.43 106.59 123.33 % Of Sales - 3.96% 3.46% 3.33% 3.89% Miscellaneous Exp. - 3.05 3.66 8.73 5.46 % Of Sales - 0.06% 0.08% 0.27% 0.17% EBITDA 449.45 336.07 291.94 203.89 227.64 EBITDA Margin 7.12% 6.17% 6.71% 6.37% 7.18% Other Income 10.07 11.04 3.75 5.49 6.54 Interest 107.67 98.54 84.61 71.67 63.38 Depreciation 105.68 85.38 71.32 58.14 50.76 PBT 246.16 163.19 139.76 79.56 120.04 Tax 62.22 40.39 35.87 20.94 30.57 Tax Rate 25.28% 24.75% 25.67% 26.32% 27.25% PAT 183.96 122.80 103.89 58.62 81.61 PAT before Minority Interest 183.96 122.80 103.89 58.62 81.61 Minority Interest 0.00 0.00 0.00 0.00 0.00 PAT Margin 2.91% 2.25% 2.39% 1.83% 2.57% PAT Growth 49.80% 18.20% 77.23% -28.17% EPS 4.78 3.19 2.70 1.52 2.12

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 1,184.36 596.55 491.95 433.09 Share Capital 384.75 300.00 300.00 300.00 Total Reserves 799.62 296.55 191.94 133.09 Non-Current Liabilities 743.12 562.10 454.29 394.03 Secured Loans 100.75 55.16 62.13 62.97 Unsecured Loans 0.00 0.00 0.00 0.00 Long Term Provisions 1.71 0.70 2.05 1.26 Current Liabilities 739.02 655.73 565.73 513.73 Trade Payables 24.60 35.18 7.59 6.66 Other Current Liabilities 99.68 74.50 82.40 58.98 Short Term Borrowings 601.35 531.76 473.91 448.09 Short Term Provisions 13.39 14.29 1.84 0.00 Total Liabilities 2,666.50 1,814.38 1,511.97 1,340.85 Net Block 1,142.12 784.95 673.65 571.48 Gross Block 1,292.99 850.44 756.49 630.36 Accumulated Depreciation 150.88 65.50 82.84 58.88 Non Current Assets 1,260.93 857.83 708.68 619.18 Capital Work in Progress 13.88 23.84 2.04 2.43 Non Current Investment 0.11 0.11 0.11 0.10 Long Term Loans & Adv. 50.09 48.90 32.85 45.14 Other Non Current Assets 54.74 0.03 0.03 0.03 Current Assets 1,405.58 956.55 803.28 721.67 Current Investments 0.00 0.00 0.00 0.00 Inventories 773.53 613.82 481.37 401.78 Sundry Debtors 138.41 115.17 95.39 84.60 Cash & Bank 200.80 34.38 34.98 87.02 Other Current Assets 292.84 6.93 2.35 2.36 Short Term Loans & Adv. 278.30 186.25 189.19 145.91 Net Current Assets 666.55 300.82 237.55 207.94 Total Assets 2,666.51 1,814.38 1,511.96 1,340.85

Description Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 1,184.31 596.51 491.92 433.08 Share Capital 384.75 300.00 300.00 300.00 Total Reserves 799.56 296.51 191.91 133.07 Non-Current Liabilities 743.12 562.10 454.29 394.03 Secured Loans 100.75 55.16 62.13 62.97 Unsecured Loans 0.00 0.00 0.00 0.00 Long Term Provisions 1.71 0.70 2.05 1.26 Current Liabilities 741.38 655.74 565.75 513.75 Trade Payables 24.60 35.18 7.59 6.66 Other Current Liabilities 102.04 74.51 82.42 59.00 Short Term Borrowings 601.35 531.76 473.91 448.09 Short Term Provisions 13.39 14.29 1.84 0.00 Total Liabilities 2,668.81 1,814.35 1,511.96 1,340.86 Net Block 1,142.12 784.95 673.65 571.48 Gross Block 1,292.99 850.44 756.49 630.36 Accumulated Depreciation 150.88 65.50 82.84 58.88 Non Current Assets 1,260.88 857.77 708.62 619.13 Capital Work in Progress 13.88 23.84 2.04 2.43 Non Current Investment 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 50.09 48.90 32.85 45.14 Other Non Current Assets 54.79 0.09 0.08 0.08 Current Assets 1,407.93 956.57 803.33 721.72 Current Investments 0.00 0.00 0.00 0.00 Inventories 773.53 613.82 481.37 401.78 Sundry Debtors 138.41 115.17 95.39 84.60 Cash & Bank 203.16 34.40 35.02 87.07 Other Current Assets 292.83 6.93 2.36 2.36 Short Term Loans & Adv. 278.29 186.26 189.19 145.91 Net Current Assets 666.55 300.83 237.58 207.97 Total Assets 2,668.81 1,814.34 1,511.95 1,340.85

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

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

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

Financial Ratios

Standalone /

Consolidated

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

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

Top Investors:

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

other foreign portfolio investors category i

motilal oswal flexi cap fund

mirae asset midcap fund

other mutual funds

hsbc equity savings fund

union flexi cap fund

pinebridge global funds - pinebridge india equity

Annual Reports:

FY 2023

FY 2022

FY 2021

News Update:

Electronics Mart India starts commercial operations of new store in Andhra Pradesh
19th Jun 2024, 10:13 AM

The area of the store is around 7,300 Square feet
Read More
Electronics Mart India starts commercial operations of new store in Telangana
17th Jun 2024, 11:26 AM

The area of the store is around 8,000 Square feet
Read More
Electronics Mart India reports 12% rise in Q4 net profit
27th May 2024, 15:17 PM

Total income of the company increased by 14.54% at Rs 1527.18 crore for Q4FY24
Read More
Electronics Mart Ind - Quarterly Results
27th May 2024, 14:01 PM

Read More
Electronics Mart India starts commercial operations of new store in Uttar Pradesh
16th May 2024, 10:39 AM

The company has started commercial operations of new store on May 15, 2024
Read More
Electronics Mart India starts commercial operations of new store in Telangana
2nd May 2024, 10:47 AM

The company has commenced the commercial operations on May 1, 2024
Read More
Electronics Mart India starts commercial operations of new store in Telangana
10th Apr 2024, 09:09 AM

The area of the store is around 6,786 Square feet
Read More
Electronics Mart India starts commercial operations of new store in Telangana
8th Apr 2024, 11:10 AM

The company has started commercial operations of a new Multi Brand Store on April 6, 2024
Read More
Electronics Mart India starts commercial operation of New Delhi store
4th Apr 2024, 10:59 AM

The store is located in New Delhi with area of 1,800 square feet
Read More
Electronics Mart India starts commercial operation of two stores in Haryana
30th Mar 2024, 14:53 PM

The company has commenced the commercial operations on March 29, 2024
Read More
Electronics Mart India starts commercial operations of store in Telangana
26th Mar 2024, 11:14 AM

The area of the store is around 7560 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)

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)

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: