Nifty

:

22828.55

Sensex

:

75157.26

429.40 (1.92%)
1310.11 (1.77%)

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Nifty
Sensex

:
:

22828.55
75157.26

429.40 (1.92%)
1310.11 (1.77%)

Emmbi Industries Ltd.

Plastic Products

Rating :

N/A

BSE: 533161 | NSE: EMMBI

Watchlist

NSE BSE

131.41

06-Feb-2025

Open
High
Low
Previous Close

132.70
134.39
130.55
132.85

Volume
Traded Value (lacs)
52 Week High
52 Week Low

46355
61.24
177.99
79.96

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

163.40
17.23
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

309.25
0.34%
0.84

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

7.46
4.43
-4.67

EBITDA CAGR (%)

10 Years
5 Years
3 Years

5.54
-0.18
-5.32

PAT CAGR (%)

10 Years
5 Years
3 Years

5.26
-7.42
-19.44

P:E (Median)

8 Years
5 Years
3 Years

15.52
16.31
19.05

P:BV (Average)

8 Years
5 Years
3 Years

1.13
1.14
1.12

EV:EBITDA (Average)

8 Years
5 Years
3 Years

8.81
8.19
8.36

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 102.89 90.37 13.85% 102.53 95.03 7.89% 91.24 86.18 5.87% 105.85 100.19 5.65%
Expenses 93.10 80.88 15.11% 92.74 85.55 8.40% 82.23 77.56 6.02% 96.12 91.13 5.48%
EBITDA 9.79 9.49 3.16% 9.79 9.48 3.27% 9.01 8.62 4.52% 9.73 9.05 7.51%
EBIDTM 8.10% 8.95% 8.18% 8.49% 8.42% 8.55% 7.85% 7.69%
Other Income 0.05 0.05 0.00% 0.05 0.03 66.67% 0.07 0.04 75.00% 0.04 0.06 -33.33%
Interest 4.53 4.33 4.62% 4.58 4.25 7.76% 4.18 3.99 4.76% 4.34 4.14 4.83%
Depreciation 2.97 2.81 5.69% 2.92 2.69 8.55% 2.87 2.61 9.96% 2.67 2.45 8.98%
PBT 2.34 2.40 -2.50% 2.35 2.57 -8.56% 2.02 2.06 -1.94% 2.76 2.52 9.52%
Tax 0.59 0.03 1,866.67% 0.62 0.96 -35.42% 0.54 0.61 -11.48% -1.75 0.80 -
PAT 1.76 2.37 -25.74% 1.73 1.61 7.45% 1.49 1.45 2.76% 4.51 1.72 162.21%
PATM 1.45% 2.23% 1.44% 1.44% 1.39% 1.44% 3.64% 1.46%
EPS 0.95 1.28 -25.78% 0.94 0.87 8.05% 0.80 0.79 1.27% 2.44 0.93 162.37%

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 102.89 0.00 0 102.53 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 93.15 0.00 0 92.89 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 9.74 0.00 0 9.64 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 8.06% 0.00% 8.05% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.05 0.00 0 0.05 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 4.53 0.00 0 4.58 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 2.97 0.00 0 2.92 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 2.29 0.00 0 2.19 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.59 0.00 0 0.62 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 1.70 0.00 0 1.57 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 1.41% 0.00% 1.31% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.92 0.00 0 0.89 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 402.51 377.43 371.08 435.62 273.99 303.93 289.01 254.47 229.07 207.94 183.82 Net Sales Growth 8.27% 1.71% -14.82% 58.99% -9.85% 5.16% 13.57% 11.09% 10.16% 13.12% Cost Of Goods Sold 254.71 239.61 235.57 276.72 172.12 199.68 187.44 169.77 156.09 139.78 130.24 Gross Profit 147.80 137.82 135.52 158.90 101.87 104.25 101.56 84.70 72.99 68.16 53.59 GP Margin 36.72% 36.52% 36.52% 36.48% 37.18% 34.30% 35.14% 33.28% 31.86% 32.78% 29.15% Total Expenditure 364.19 343.73 338.85 391.33 248.56 269.93 250.42 222.29 200.35 182.28 164.16 Power & Fuel Cost - 10.73 8.49 7.70 7.29 6.75 5.81 4.51 4.43 4.03 4.12 % Of Sales - 2.84% 2.29% 1.77% 2.66% 2.22% 2.01% 1.77% 1.93% 1.94% 2.24% Employee Cost - 18.30 16.93 19.73 17.90 16.85 15.07 12.01 7.37 7.80 6.24 % Of Sales - 4.85% 4.56% 4.53% 6.53% 5.54% 5.21% 4.72% 3.22% 3.75% 3.39% Manufacturing Exp. - 43.82 35.66 43.77 30.79 27.61 24.47 19.49 20.19 19.42 13.56 % Of Sales - 11.61% 9.61% 10.05% 11.24% 9.08% 8.47% 7.66% 8.81% 9.34% 7.38% General & Admin Exp. - 11.03 11.66 9.49 6.68 7.07 5.97 4.39 4.84 4.09 3.02 % Of Sales - 2.92% 3.14% 2.18% 2.44% 2.33% 2.07% 1.73% 2.11% 1.97% 1.64% Selling & Distn. Exp. - 20.07 29.91 33.50 13.24 11.55 11.29 11.59 6.89 6.86 6.87 % Of Sales - 5.32% 8.06% 7.69% 4.83% 3.80% 3.91% 4.55% 3.01% 3.30% 3.74% Miscellaneous Exp. - 0.17 0.62 0.43 0.55 0.41 0.36 0.53 0.55 0.31 6.87 % Of Sales - 0.05% 0.17% 0.10% 0.20% 0.13% 0.12% 0.21% 0.24% 0.15% 0.06% EBITDA 38.32 33.70 32.23 44.29 25.43 34.00 38.59 32.18 28.72 25.66 19.66 EBITDA Margin 9.52% 8.93% 8.69% 10.17% 9.28% 11.19% 13.35% 12.65% 12.54% 12.34% 10.70% Other Income 0.21 3.79 5.35 4.92 3.21 3.57 2.54 3.12 0.93 1.31 0.56 Interest 17.63 16.90 15.70 14.66 11.36 11.94 10.96 9.47 8.27 9.02 8.89 Depreciation 11.43 10.79 9.90 8.74 7.25 6.97 6.26 5.31 4.17 3.67 3.06 PBT 9.47 9.80 11.99 25.81 10.03 18.66 23.90 20.51 17.22 14.28 8.27 Tax 0.00 -0.14 3.72 6.78 2.36 4.04 6.11 5.25 4.79 3.68 2.31 Tax Rate 0.00% -1.43% 31.03% 26.27% 23.53% 21.65% 25.56% 25.60% 27.82% 25.77% 27.93% PAT 9.49 9.95 8.27 19.03 7.67 14.63 17.79 15.26 12.44 10.60 5.96 PAT before Minority Interest 9.49 9.95 8.27 19.03 7.67 14.63 17.79 15.26 12.44 10.60 5.96 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 2.36% 2.64% 2.23% 4.37% 2.80% 4.81% 6.16% 6.00% 5.43% 5.10% 3.24% PAT Growth 32.73% 20.31% -56.54% 148.11% -47.57% -17.76% 16.58% 22.67% 17.36% 77.85% EPS 5.13 5.38 4.47 10.29 4.15 7.91 9.62 8.25 6.72 5.73 3.22

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 170.13 160.69 153.40 135.16 128.37 114.96 98.24 84.45 72.96 63.43 Share Capital 17.69 17.69 17.69 17.69 17.69 17.69 17.69 17.69 17.69 17.69 Total Reserves 152.44 143.00 135.71 117.47 110.68 97.27 80.55 66.76 55.27 45.74 Non-Current Liabilities 59.80 76.29 73.70 81.98 59.46 56.80 62.73 28.38 17.97 16.10 Secured Loans 42.45 54.41 50.09 55.94 35.09 35.52 38.12 9.93 1.39 2.67 Unsecured Loans 0.00 0.00 0.00 0.08 0.81 0.00 0.00 5.23 3.84 4.40 Long Term Provisions 5.63 9.02 12.04 17.99 16.35 15.11 12.87 8.05 7.01 4.08 Current Liabilities 158.48 129.33 127.51 109.24 108.58 98.50 84.33 85.76 74.18 76.74 Trade Payables 42.59 34.69 31.32 25.93 26.44 27.29 24.07 21.35 12.48 0.84 Other Current Liabilities 16.53 11.30 19.88 15.75 10.57 10.35 8.38 4.71 6.72 5.65 Short Term Borrowings 99.36 83.34 76.31 67.56 71.57 60.86 51.87 59.52 53.86 69.57 Short Term Provisions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.18 1.12 0.68 Total Liabilities 388.41 366.31 354.61 326.38 296.41 270.26 245.30 198.59 165.11 156.27 Net Block 176.31 161.80 151.92 137.17 125.64 117.41 106.83 80.18 61.80 55.48 Gross Block 252.75 227.50 207.76 184.63 165.86 150.65 133.81 101.86 79.74 70.03 Accumulated Depreciation 76.44 65.70 55.84 47.46 40.22 33.24 26.98 21.68 17.94 14.55 Non Current Assets 181.69 175.46 164.23 157.06 145.97 132.94 116.84 90.01 68.25 59.01 Capital Work in Progress 0.00 4.62 0.00 3.87 6.14 3.66 3.65 5.46 0.80 0.00 Non Current Investment 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.01 0.35 0.30 Long Term Loans & Adv. 5.28 8.84 12.11 15.98 14.06 11.75 6.16 4.24 5.30 3.23 Other Non Current Assets 0.10 0.19 0.18 0.02 0.10 0.09 0.18 0.12 0.00 0.00 Current Assets 206.71 190.84 190.37 169.32 150.44 137.33 128.45 108.58 96.85 97.26 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 110.50 103.98 97.69 90.22 78.68 72.94 69.66 63.29 57.00 54.68 Sundry Debtors 78.02 68.98 75.94 63.81 52.01 45.16 37.05 38.32 32.12 33.43 Cash & Bank 1.17 1.60 0.99 1.52 3.70 3.77 3.69 0.38 1.05 3.29 Other Current Assets 17.01 3.45 3.52 2.64 16.04 15.47 18.06 6.58 6.69 5.85 Short Term Loans & Adv. 14.47 12.84 12.23 11.11 13.39 12.96 16.09 5.07 5.39 4.64 Net Current Assets 48.23 61.52 62.86 60.08 41.86 38.83 44.13 22.83 22.68 20.52 Total Assets 388.40 366.30 354.60 326.38 296.41 270.27 245.29 198.59 165.10 156.27

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

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 28.23 38.47 27.44 3.58 20.05 25.92 30.06 19.75 36.65 7.90 PBT 9.80 11.99 25.81 10.03 18.66 23.90 20.51 17.22 14.28 8.27 Adjustment 27.78 25.87 23.32 18.44 19.15 17.35 14.80 12.63 12.91 12.65 Changes in Working Capital -8.78 3.53 -16.92 -23.27 -13.74 -7.68 -1.92 -6.27 11.20 -11.63 Cash after chg. in Working capital 28.80 41.38 32.21 5.20 24.07 33.58 33.40 23.58 38.39 9.29 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.57 -2.92 -4.77 -1.63 -4.02 -7.67 -3.34 -3.83 -1.74 -1.40 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 -20.51 -24.20 -19.72 -15.37 -18.67 -16.63 -31.27 -27.33 -10.78 -6.49 Net Fixed Assets -20.63 -24.36 -19.26 -16.50 -17.69 -16.85 -30.14 -26.78 -10.51 -6.11 Net Investments 0.00 0.01 0.00 0.00 0.00 0.00 -0.01 0.34 -0.05 0.00 Others 0.12 0.15 -0.46 1.13 -0.98 0.22 -1.12 -0.89 -0.22 -0.38 Cash from Financing Activity -7.89 -13.91 -7.69 10.84 -2.27 -9.08 3.48 6.95 -28.12 1.73 Net Cash Inflow / Outflow -0.17 0.36 0.04 -0.95 -0.90 0.21 2.27 -0.62 -2.24 3.14 Opening Cash & Equivalents 1.31 0.96 0.92 1.87 2.77 2.56 0.29 0.91 3.29 0.15 Closing Cash & Equivalent 1.15 1.31 0.96 0.92 1.87 2.77 2.56 0.29 1.05 3.29

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 96.17 90.83 86.72 76.41 72.57 64.99 55.53 47.74 41.24 35.85 ROA 2.64% 2.29% 5.59% 2.46% 5.16% 6.90% 6.88% 6.84% 6.59% 4.01% ROE 6.01% 5.26% 13.19% 5.82% 12.02% 16.69% 16.71% 15.80% 15.54% 9.81% ROCE 8.42% 9.15% 14.22% 8.30% 13.20% 16.82% 16.75% 17.09% 16.69% 12.64% Fixed Asset Turnover 1.84 2.00 2.60 1.83 2.11 2.21 2.37 2.65 2.91 2.88 Receivable days 60.62 60.75 49.97 66.09 53.23 47.65 49.31 53.35 54.96 61.10 Inventory Days 88.45 84.55 67.20 96.38 83.06 82.65 86.97 91.09 93.64 97.74 Payable days 58.86 51.14 37.76 55.53 36.66 37.40 36.65 31.32 13.40 3.46 Cash Conversion Cycle 90.21 94.16 79.41 106.94 99.62 92.90 99.63 113.12 135.20 155.38 Total Debt/Equity 0.92 0.91 0.94 1.01 0.90 0.91 0.99 0.93 0.85 1.27 Interest Cover 1.58 1.76 2.76 1.88 2.56 3.18 3.17 3.08 2.58 1.93

Top Investors:

dheeraj kumar lohia

investor education and protection fund (iepf)

Annual Reports:

News Update:

Emmbi Industries - Quarterly Results
12th Feb 2025, 14:40 PM

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.

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