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23850.90

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78782.24

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Nifty
Sensex

:
:

23850.90
78782.24

-453.45 (-1.87%)
-606.82 (-0.76%)

Empire Industries Ltd.

Glass

Rating :

N/A

BSE: 509525 | NSE: Not Listed

Watchlist

NSE BSE

1023.65

04-Nov-2024

Open
High
Low
Previous Close

1027.5
1049.95
1015.6
1036.05

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

1082
1117424
1227.70
800.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

614.19
15.14
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

694.52
2.44%
1.98

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

5.52
1.06
3.66

EBITDA CAGR (%)

10 Years
5 Years
3 Years

0.23
-2.96
1.69

PAT CAGR (%)

10 Years
5 Years
3 Years

0.81
1.60
16.02

P:E (Median)

8 Years
5 Years
3 Years

16.68
16.06
16.31

P:BV (Average)

8 Years
5 Years
3 Years

1.73
1.73
1.78

EV:EBITDA (Average)

8 Years
5 Years
3 Years

9.67
7.98
7.95

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 151.67 147.64 2.73% 152.00 177.62 -14.42% 152.85 171.99 -11.13% 153.53 184.10 -16.61%
Expenses 135.29 131.93 2.55% 129.31 150.74 -14.22% 145.88 156.02 -6.50% 134.76 164.58 -18.12%
EBITDA 16.37 15.71 4.20% 22.70 26.88 -15.55% 6.96 15.97 -56.42% 18.77 19.52 -3.84%
EBIDTM 10.79% 10.64% 14.93% 15.13% 4.55% 9.28% 12.23% 10.60%
Other Income 3.07 2.03 51.23% 5.05 4.47 12.98% 14.76 6.20 138.06% 2.93 2.09 40.19%
Interest 4.88 5.56 -12.23% 8.41 10.89 -22.77% 5.27 7.31 -27.91% 7.54 8.34 -9.59%
Depreciation 3.88 4.06 -4.43% 4.07 4.47 -8.95% 4.23 4.41 -4.08% 4.11 4.21 -2.38%
PBT 10.69 8.13 31.49% 15.27 15.99 -4.50% 12.22 10.45 16.94% 10.05 9.06 10.93%
Tax 1.00 2.00 -50.00% 2.66 2.43 9.47% 2.00 2.25 -11.11% 2.00 1.25 60.00%
PAT 9.69 6.13 58.08% 12.60 13.57 -7.15% 10.22 8.20 24.63% 8.05 7.81 3.07%
PATM 6.39% 4.15% 8.29% 7.64% 6.69% 4.77% 5.25% 4.24%
EPS 16.15 10.21 58.18% 21.01 22.61 -7.08% 17.03 13.66 24.67% 13.43 13.02 3.15%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

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 610.05 606.02 681.59 544.04 490.26 574.76 526.22 473.31 405.20 385.13 354.20 Net Sales Growth -10.46% -11.09% 25.28% 10.97% -14.70% 9.22% 11.18% 16.81% 5.21% 8.73% Cost Of Goods Sold 241.27 215.11 248.75 157.06 191.58 233.07 217.69 145.07 145.54 149.27 124.21 Gross Profit 368.78 390.91 432.84 386.98 298.68 341.69 308.54 328.24 259.66 235.87 229.99 GP Margin 60.45% 64.50% 63.50% 71.13% 60.92% 59.45% 58.63% 69.35% 64.08% 61.24% 64.93% Total Expenditure 545.24 541.87 603.09 485.06 447.00 500.23 467.39 411.16 337.97 324.07 291.50 Power & Fuel Cost - 49.56 50.98 44.82 31.44 32.46 39.90 31.74 28.55 31.43 36.64 % Of Sales - 8.18% 7.48% 8.24% 6.41% 5.65% 7.58% 6.71% 7.05% 8.16% 10.34% Employee Cost - 127.76 115.54 99.81 92.76 104.54 91.72 80.90 73.26 66.88 63.93 % Of Sales - 21.08% 16.95% 18.35% 18.92% 18.19% 17.43% 17.09% 18.08% 17.37% 18.05% Manufacturing Exp. - 71.55 92.30 80.10 71.15 66.15 46.15 83.92 20.51 15.74 16.57 % Of Sales - 11.81% 13.54% 14.72% 14.51% 11.51% 8.77% 17.73% 5.06% 4.09% 4.68% General & Admin Exp. - 31.70 37.33 50.92 24.18 25.92 31.22 26.13 26.70 20.46 18.36 % Of Sales - 5.23% 5.48% 9.36% 4.93% 4.51% 5.93% 5.52% 6.59% 5.31% 5.18% Selling & Distn. Exp. - 34.86 39.93 39.20 27.91 26.90 23.07 27.34 30.09 19.00 16.91 % Of Sales - 5.75% 5.86% 7.21% 5.69% 4.68% 4.38% 5.78% 7.43% 4.93% 4.77% Miscellaneous Exp. - 11.34 18.27 13.16 7.98 11.19 17.66 16.06 13.32 21.29 16.91 % Of Sales - 1.87% 2.68% 2.42% 1.63% 1.95% 3.36% 3.39% 3.29% 5.53% 4.20% EBITDA 64.80 64.15 78.50 58.98 43.26 74.53 58.83 62.15 67.23 61.06 62.70 EBITDA Margin 10.62% 10.59% 11.52% 10.84% 8.82% 12.97% 11.18% 13.13% 16.59% 15.85% 17.70% Other Income 25.81 24.78 14.59 10.37 23.33 18.55 32.61 26.73 5.71 4.96 5.04 Interest 26.10 26.78 33.22 27.05 34.85 31.58 19.68 16.28 13.63 9.67 9.31 Depreciation 16.29 16.47 17.16 14.66 19.05 14.98 10.67 12.53 8.96 9.69 12.43 PBT 48.23 45.67 42.70 27.63 12.70 46.52 61.08 60.06 50.36 46.67 46.00 Tax 7.66 8.66 7.18 3.94 -0.51 6.06 17.25 13.39 16.28 16.02 11.87 Tax Rate 15.88% 18.96% 16.81% 14.26% -4.02% 15.06% 28.24% 22.29% 32.33% 34.33% 25.80% PAT 40.56 37.00 35.52 23.69 13.21 34.18 43.84 46.67 34.07 30.65 34.14 PAT before Minority Interest 40.56 37.00 35.52 23.69 13.21 34.18 43.84 46.67 34.07 30.65 34.14 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 6.65% 6.11% 5.21% 4.35% 2.69% 5.95% 8.33% 9.86% 8.41% 7.96% 9.64% PAT Growth 13.58% 4.17% 49.94% 79.33% -61.35% -22.03% -6.06% 36.98% 11.16% -10.22% EPS 67.60 61.67 59.20 39.48 22.02 56.97 73.07 77.78 56.78 51.08 56.90

Description TTM Mar 05
Net Sales - 57.17 Net Sales Growth - Cost Of Goods Sold - 19.06 Gross Profit - 38.11 GP Margin - 66.66% Total Expenditure - 78.78 Power & Fuel Cost - 12.60 % Of Sales - 22.04% Employee Cost - 20.16 % Of Sales - 35.26% Manufacturing Exp. - 6.60 % Of Sales - 11.54% General & Admin Exp. - 10.80 % Of Sales - 18.89% Selling & Distn. Exp. - 3.78 % Of Sales - 6.61% Miscellaneous Exp. - 5.79 % Of Sales - 10.13% EBITDA - -21.61 EBITDA Margin - -37.80% Other Income - 35.17 Interest - 3.84 Depreciation - 4.37 PBT - 5.35 Tax - 1.42 Tax Rate - 26.54% PAT - 3.93 PAT before Minority Interest - 3.93 Minority Interest - 0.00 PAT Margin - 6.87% PAT Growth - EPS - 6.55

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

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 300.22 283.41 255.71 247.04 233.71 237.38 212.10 183.30 149.82 136.51 Share Capital 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 Total Reserves 294.22 277.41 249.71 241.04 227.71 231.38 206.10 177.30 143.82 130.51 Non-Current Liabilities 176.63 236.83 263.22 254.94 316.15 234.70 184.43 216.42 156.51 129.40 Secured Loans 14.46 53.42 86.13 96.96 111.60 76.48 58.89 38.18 39.18 20.41 Unsecured Loans 44.50 50.94 50.00 38.24 50.51 43.81 32.99 31.18 26.85 22.57 Long Term Provisions 39.71 35.65 33.15 22.37 27.09 17.93 16.33 18.04 15.02 12.86 Current Liabilities 250.22 219.42 187.86 211.03 233.86 204.86 190.89 144.39 199.58 152.75 Trade Payables 29.83 39.75 17.48 17.99 32.49 29.71 24.60 25.12 54.81 41.65 Other Current Liabilities 89.15 81.60 64.56 78.59 56.10 47.09 47.23 35.38 46.55 22.75 Short Term Borrowings 91.27 53.73 69.09 80.53 119.46 96.97 90.10 60.51 73.20 51.14 Short Term Provisions 39.97 44.35 36.72 33.92 25.81 31.09 28.97 23.38 25.02 37.21 Total Liabilities 727.07 739.66 706.79 713.01 783.72 676.94 587.42 544.11 505.91 418.66 Net Block 315.25 316.67 351.67 303.43 316.60 212.56 217.24 215.13 217.17 135.36 Gross Block 456.14 443.55 469.99 417.20 409.12 322.63 320.16 313.82 308.29 217.43 Accumulated Depreciation 140.90 126.89 118.32 113.77 92.52 110.07 102.91 98.69 91.13 82.07 Non Current Assets 359.77 341.90 382.76 400.48 415.17 336.42 284.59 224.37 225.51 229.06 Capital Work in Progress 0.18 9.45 9.00 74.65 71.63 103.11 57.20 0.08 0.00 84.40 Non Current Investment 28.55 1.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 8.87 10.43 15.39 16.36 20.06 17.53 10.32 8.99 8.14 9.06 Other Non Current Assets 6.92 3.93 6.70 6.04 6.89 3.21 -0.17 0.17 0.20 0.23 Current Assets 367.30 397.76 324.02 312.54 368.55 340.52 302.83 319.75 280.40 189.60 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 105.89 109.72 108.30 133.12 182.58 143.79 105.26 126.85 104.54 80.48 Sundry Debtors 163.54 194.50 123.52 86.44 109.47 115.90 91.90 75.63 78.55 58.99 Cash & Bank 79.27 73.56 52.60 48.23 31.85 41.83 85.75 97.96 77.47 33.40 Other Current Assets 18.60 8.82 6.31 11.11 44.66 38.99 19.92 19.32 19.84 16.73 Short Term Loans & Adv. 13.99 11.15 33.30 33.63 36.61 31.82 3.65 15.45 9.15 8.97 Net Current Assets 117.08 178.34 136.17 101.50 134.69 135.66 111.94 175.35 80.82 36.85 Total Assets 727.07 739.66 706.78 713.02 783.72 676.94 587.42 544.12 505.91 418.66

Description Mar 05
Shareholder's Funds 27.11 Share Capital 6.00 Total Reserves 21.11 Non-Current Liabilities 27.93 Secured Loans 8.56 Unsecured Loans 17.25 Long Term Provisions 0.00 Current Liabilities 47.96 Trade Payables 25.10 Other Current Liabilities 21.49 Short Term Borrowings 0.00 Short Term Provisions 1.37 Total Liabilities 103.00 Net Block 52.42 Gross Block 84.49 Accumulated Depreciation 32.08 Non Current Assets 52.55 Capital Work in Progress 0.00 Non Current Investment 0.13 Long Term Loans & Adv. 0.00 Other Non Current Assets 0.00 Current Assets 50.46 Current Investments 0.00 Inventories 11.23 Sundry Debtors 23.28 Cash & Bank 1.94 Other Current Assets 14.01 Short Term Loans & Adv. 14.01 Net Current Assets 2.50 Total Assets 103.01

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

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 74.72 79.05 52.78 103.16 39.69 -12.59 19.92 48.15 34.36 39.55 PBT 45.67 42.70 27.63 12.70 40.23 61.08 60.06 50.36 46.67 46.00 Adjustment 19.77 58.95 39.27 39.65 35.49 12.15 10.27 22.25 20.52 22.93 Changes in Working Capital 19.28 -38.87 -6.26 52.40 -26.82 -71.81 -36.92 -8.16 -10.61 -4.30 Cash after chg. in Working capital 84.71 62.78 60.64 104.74 48.91 1.41 33.42 64.45 56.58 64.63 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -9.42 -10.01 Tax Paid -9.99 16.26 -7.86 -1.58 -9.22 -14.00 -13.50 -16.30 -12.79 -15.07 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 -15.16 29.31 -2.33 -4.49 -45.23 -33.70 -49.26 -3.28 -3.44 -17.42 Net Fixed Assets -3.32 25.99 12.86 -11.10 -55.01 -48.38 -63.46 -5.61 -6.46 -24.79 Net Investments -27.14 -1.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others 15.30 4.73 -15.19 6.61 9.78 14.68 14.20 2.33 3.02 7.37 Cash from Financing Activity -52.08 -89.20 -44.57 -82.00 -5.26 5.48 17.44 -23.80 13.27 -22.90 Net Cash Inflow / Outflow 7.49 19.15 5.88 16.67 -10.81 -40.81 -11.90 21.07 44.19 -0.77 Opening Cash & Equivalents 67.84 48.69 42.81 26.14 36.94 77.75 89.66 76.88 31.90 32.67 Closing Cash & Equivalent 75.33 67.84 48.69 42.81 26.14 36.94 77.75 97.96 76.09 31.90

Description Mar 05
Cash From Operating Activity 11.37 PBT 5.35 Adjustment 7.97 Changes in Working Capital 4.32 Cash after chg. in Working capital 17.63 Interest Paid 0.00 Tax Paid -2.26 Other Direct Exp. Paid 0.00 Extra & Other Items 0.00 Cash From Investing Activity -5.57 Net Fixed Assets Net Investments Others Cash from Financing Activity -6.09 Net Cash Inflow / Outflow -0.29 Opening Cash & Equivalents 2.23 Closing Cash & Equivalent 1.94

Financial Ratios

Standalone /

Consolidated

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.) 500.36 472.35 426.18 411.74 389.52 395.63 353.49 305.27 249.70 227.27 ROA 5.05% 4.91% 3.34% 1.76% 4.68% 6.93% 8.25% 6.49% 6.63% 8.55% ROE 12.68% 13.18% 9.43% 5.49% 14.51% 19.50% 23.62% 20.46% 21.42% 26.68% ROCE 15.87% 16.33% 11.45% 9.47% 14.53% 18.85% 21.59% 21.25% 21.69% 24.57% Fixed Asset Turnover 1.35 1.49 1.23 1.19 1.57 1.64 1.50 1.66 1.51 1.72 Receivable days 107.83 85.15 70.43 72.93 71.56 72.07 64.20 54.46 63.31 59.79 Inventory Days 64.93 58.38 80.99 117.52 103.63 86.37 88.95 81.72 85.16 66.00 Payable days 59.03 41.99 41.22 48.09 48.70 21.94 23.55 48.02 60.65 41.65 Cash Conversion Cycle 113.73 101.54 110.20 142.36 126.49 136.50 129.61 88.16 87.82 84.15 Total Debt/Equity 0.53 0.60 0.87 0.94 1.25 0.95 0.86 0.71 0.93 0.69 Interest Cover 2.71 2.29 2.02 1.36 2.27 4.10 4.69 4.70 5.83 5.94

Description Mar 05
Book Value (Rs.) 45.19 ROA 3.97% ROE 15.19% ROCE 16.89% Fixed Asset Turnover 0.69 Receivable days 152.38 Inventory Days 58.18 Payable days 115.91 Cash Conversion Cycle 94.65 Total Debt/Equity 0.95 Interest Cover 2.39

Top Investors:

lici asm non par

vishnu trading company private limited

dheeraj kumar lohia

zaki abbas nasser

investor education and protection fund (iepf)

Annual Reports:

News Update:

Empire Inds - Quarterly Results
5th Aug 2024, 12:17 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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