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

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

6,136.74
33.47
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

6,651.39
N/A
4.18

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

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 Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 1,386.10 1,303.04 6.37% 1,974.94 1,683.62 17.30% 1,524.23 1,327.81 14.79% 1,788.71 1,481.71 20.72%
Expenses 1,302.15 1,206.43 7.93% 1,821.15 1,553.66 17.22% 1,416.58 1,236.89 14.53% 1,673.41 1,408.95 18.77%
EBITDA 83.94 96.61 -13.11% 153.79 129.95 18.35% 107.64 90.92 18.39% 115.30 72.76 58.47%
EBIDTM 6.06% 7.41% 7.79% 7.72% 7.06% 6.85% 6.45% 4.91%
Other Income 2.38 2.48 -4.03% 2.17 2.50 -13.20% 2.96 5.46 -45.79% 2.11 3.05 -30.82%
Interest 22.47 23.48 -4.30% 28.55 27.06 5.51% 28.04 27.12 3.39% 29.09 24.60 18.25%
Depreciation 31.32 25.48 22.92% 30.15 24.61 22.51% 29.29 23.12 26.69% 26.30 21.64 21.53%
PBT 32.52 50.12 -35.12% 97.26 80.78 20.40% 53.27 46.14 15.45% 62.03 29.58 109.70%
Tax 7.97 12.75 -37.49% 24.76 20.52 20.66% 12.71 10.02 26.85% 16.24 7.67 111.73%
PAT 24.55 37.38 -34.32% 72.50 60.26 20.31% 40.56 36.12 12.29% 45.79 21.91 108.99%
PATM 1.77% 2.87% 3.67% 3.58% 2.66% 2.72% 2.56% 1.48%
EPS 0.64 0.97 -34.02% 1.88 1.57 19.75% 1.05 0.94 11.70% 1.19 0.57 108.77%

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 1,386.10 1,303.04 6.37% 1,974.94 1,683.62 17.30% 1,524.23 1,327.81 14.79% 1,788.71 1,481.71 20.72%
Expenses 1,302.17 1,206.43 7.94% 1,821.16 1,553.67 17.22% 1,416.61 1,236.90 14.53% 1,673.44 1,408.95 18.77%
EBITDA 83.93 96.61 -13.12% 153.78 129.95 18.34% 107.62 90.92 18.37% 115.27 72.76 58.42%
EBIDTM 6.06% 7.41% 7.79% 7.72% 7.06% 6.85% 6.44% 4.91%
Other Income 2.39 2.48 -3.63% 2.18 2.50 -12.80% 2.97 5.46 -45.60% 2.12 3.05 -30.49%
Interest 22.47 23.48 -4.30% 28.55 27.06 5.51% 28.04 27.12 3.39% 29.09 24.60 18.25%
Depreciation 31.33 25.48 22.96% 30.15 24.61 22.51% 29.29 23.12 26.69% 26.30 21.64 21.53%
PBT 32.52 50.12 -35.12% 97.25 80.77 20.40% 53.26 46.14 15.43% 62.01 29.58 109.63%
Tax 7.97 12.75 -37.49% 24.76 20.52 20.66% 12.71 10.02 26.85% 16.24 7.67 111.73%
PAT 24.54 37.38 -34.35% 72.49 60.26 20.30% 40.55 36.11 12.30% 45.77 21.90 109.00%
PATM 1.77% 2.87% 3.67% 3.58% 2.66% 2.72% 2.56% 1.48%
EPS 0.64 0.97 -34.02% 1.88 1.57 19.75% 1.05 0.94 11.70% 1.19 0.57 108.77%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 6,673.98 6,285.41 5,445.71 4,349.32 3,201.88 3,172.48 Net Sales Growth 15.14% 15.42% 25.21% 35.84% 0.93% Cost Of Goods Sold 5,710.47 5,370.67 4,705.03 3,755.39 2,767.32 2,702.22 Gross Profit 963.51 914.74 740.69 593.93 434.55 470.26 GP Margin 14.44% 14.55% 13.60% 13.66% 13.57% 14.82% Total Expenditure 6,213.29 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 460.67 449.52 336.08 291.96 203.90 227.66 EBITDA Margin 6.90% 7.15% 6.17% 6.71% 6.37% 7.18% Other Income 9.62 10.04 11.04 3.75 5.49 6.54 Interest 108.15 107.67 98.54 84.61 71.67 63.38 Depreciation 117.06 105.69 85.38 71.32 58.14 50.76 PBT 245.08 246.20 163.21 139.77 79.58 120.06 Tax 61.68 62.22 40.39 35.87 20.94 30.57 Tax Rate 25.17% 25.27% 24.75% 25.66% 26.31% 27.25% PAT 183.40 183.98 122.81 103.90 58.63 81.62 PAT before Minority Interest 183.40 183.98 122.81 103.90 58.63 81.62 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 2.75% 2.93% 2.26% 2.39% 1.83% 2.57% PAT Growth 17.81% 49.81% 18.20% 77.21% -28.17% EPS 4.77 4.78 3.19 2.70 1.52 2.12

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 6,673.98 6,285.41 5,445.71 4,349.32 3,201.88 3,172.48 Net Sales Growth 15.14% 15.42% 25.21% 35.84% 0.93% Cost Of Goods Sold 5,710.47 5,370.67 4,705.03 3,755.39 2,767.32 2,702.22 Gross Profit 963.51 914.74 740.69 593.93 434.55 470.26 GP Margin 14.44% 14.55% 13.60% 13.66% 13.57% 14.82% Total Expenditure 6,213.38 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 460.60 449.45 336.07 291.94 203.89 227.64 EBITDA Margin 6.90% 7.15% 6.17% 6.71% 6.37% 7.18% Other Income 9.66 10.07 11.04 3.75 5.49 6.54 Interest 108.15 107.67 98.54 84.61 71.67 63.38 Depreciation 117.07 105.69 85.38 71.32 58.14 50.76 PBT 245.04 246.16 163.19 139.76 79.56 120.04 Tax 61.68 62.22 40.39 35.87 20.94 30.57 Tax Rate 25.17% 25.28% 24.75% 25.67% 26.32% 27.25% PAT 183.35 183.95 122.80 103.89 58.62 81.61 PAT before Minority Interest 183.35 183.95 122.80 103.89 58.62 81.61 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 2.75% 2.93% 2.25% 2.39% 1.83% 2.57% PAT Growth 17.80% 49.80% 18.20% 77.23% -28.17% EPS 4.77 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 operations of new multi brand store in Andhra Pradesh
7th Nov 2024, 12:26 PM

The area of the store is 5,000 Square feet
Read More
Electronics Mart India starts commercial operations of new store in Andhra Pradesh
31st Oct 2024, 17:12 PM

The area of the store is 5,400 square feet
Read More
Electronics Mart India starts commercial operations of two brand stores
29th Oct 2024, 12:11 PM

The company has started commercial operations of two brand stores on October 28, 2024
Read More
Electronics Mart India starts commercial operations of new store in Andhra Pradesh
14th Oct 2024, 11:42 AM

The company has commenced the commercial operations on October 11, 2024
Read More
Electronics Mart India starts commercial operations of new store in Andhra Pradesh
8th Oct 2024, 12:12 PM

The company has commenced the commercial operations on October 7, 2024
Read More
Electronics Mart India starts commercial operations of new store in Delhi
5th Oct 2024, 14:13 PM

The area of the store is 5,300 square feet
Read More
Electronics Mart India starts commercial operations of new store in Andhra Pradesh
4th Oct 2024, 15:43 PM

The area of the store is 9,000 square feet
Read More
Electronics Mart starts commercial operations of new store in Andhra Pradesh
16th Aug 2024, 15:12 PM

The area of the store is 6,000 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: