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Financials-Emami Limited| Sector: Personal Care Products | | BSE:531162 | NSE:EMAMILTD | Bloomberg:HMN@IN | Reuters:EMAM.BO | | Market Lot: 1 | Face Value: 1 | ISIN Demat: INE548C01032 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
6484.60 |
4604.50 |
40.83 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
464.00 |
140.20 |
230.96 |
| Total Income |
6948.60 |
4744.70 |
46.45 |
| Total Expenses |
-5812.00 |
-5251.70 |
10.67 |
| OPBDIT |
12760.60 |
9996.40 |
27.65 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-811.90 |
-5251.70 |
-84.54 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-224.10 |
136.80 |
NM |
| After Tax Profit |
912.50 |
-370.20 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
4828.20 |
99.78 |
2762.34 |
99.83 |
1986.10 |
99.84 |
| Operating Income (OI) |
4838.67 |
100.00 |
2766.91 |
100.00 |
1989.38 |
100.00 |
| OPBDIT |
673.63 |
13.92 |
531.45 |
19.21 |
350.43 |
17.62 |
| OPBDT |
662.88 |
13.70 |
517.38 |
18.70 |
330.48 |
16.61 |
| OPBT |
616.34 |
12.74 |
450.48 |
16.28 |
300.75 |
15.12 |
| Non-Operating Income |
128.60 |
2.66 |
52.58 |
1.90 |
14.52 |
0.73 |
| Extraordinary/Prior Period |
2.70 |
0.06 |
22.00 |
0.80 |
-8.85 |
-0.44 |
| Tax |
88.33 |
1.83 |
31.40 |
1.13 |
11.50 |
0.58 |
| Profit after tax(PAT) |
659.31 |
13.63 |
493.66 |
17.84 |
294.92 |
14.82 |
| Cash Profit |
705.84 |
14.59 |
560.56 |
20.26 |
324.65 |
16.32 |
| Dividend-Equity |
248.58 |
5.14 |
122.30 |
4.42 |
61.15 |
3.07 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
660.31 |
20.73 |
-2385.90 |
-138.81 |
-2385.90 |
-179.31 |
| Net Block |
444.48 |
13.96 |
-454.15 |
-26.42 |
-240.04 |
-18.04 |
| Capital WIP |
344.85 |
10.83 |
92.80 |
5.40 |
40.53 |
3.05 |
| Investments |
131.76 |
4.14 |
70.95 |
4.13 |
69.06 |
5.19 |
| Inventory |
411.99 |
12.93 |
366.25 |
21.31 |
367.46 |
27.62 |
| Receivables |
457.72 |
14.37 |
366.75 |
21.34 |
352.48 |
26.49 |
| Other Current Assets |
1394.28 |
43.78 |
1276.17 |
74.25 |
741.08 |
55.70 |
| Balance Sheet Total(BT) |
3185.07 |
100.00 |
1718.78 |
100.00 |
1330.57 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
122.30 |
3.84 |
122.30 |
7.12 |
122.30 |
9.19 |
| Reserves |
2148.39 |
67.45 |
843.96 |
49.10 |
660.17 |
49.62 |
| Total Debt |
250.59 |
7.87 |
319.44 |
18.59 |
345.28 |
25.95 |
| Creditors and Acceptances |
412.76 |
12.96 |
202.99 |
11.81 |
79.46 |
5.97 |
| Other current liab/prov. |
251.03 |
7.88 |
230.09 |
13.39 |
123.35 |
9.27 |
| Balance Sheet Total(BT) |
3185.07 |
100.00 |
1718.78 |
100.00 |
1330.57 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
44.96 |
144.30 |
58.51 |
| PBIT/Cap. Employed (%) |
34.85 |
45.20 |
30.02 |
| PAT/Networth (%) |
29.04 |
51.09 |
37.69 |
| Tax/PBT (%) |
11.81 |
5.98 |
3.75 |
| Total Debt/Networth (x) |
0.11 |
0.33 |
0.44 |
| Long Term Debt/Networth (x) |
0.04 |
0.22 |
0.32 |
| PBDIT/Finance Charges (x) |
74.85 |
43.06 |
17.85 |
| Current Ratio (x) |
3.41 |
4.64 |
7.20 |
| RM Inventory (days consumption) |
26.70 |
30.77 |
30.68 |
| FG inventory (days cost of sales) |
20.75 |
35.43 |
53.39 |
| Receivables (days gross sales) |
34.36 |
47.35 |
62.64 |
| Creditors (days cost of sales) |
36.17 |
33.14 |
17.70 |
| Op. curr. assets (days OI) |
120.00 |
158.00 |
181.00 |
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Financials