Profit & Loss

EMAMI LTD.

NSE : EMAMILTDBSE : 531162ISIN CODE : INE548C01032Industry : Household & Personal ProductsHouse : Emami
BSE482.55-2.4 (-0.49 %)
PREV CLOSE ( ) 484.95
OPEN PRICE ( ) 484.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 64163
TODAY'S LOW / HIGH ( )466.20 490.00
52 WK LOW / HIGH ( )140.85 504.8
NSE482.65-2.3 (-0.47 %)
PREV CLOSE( ) 484.95
OPEN PRICE ( ) 483.60
BID PRICE (QTY) 482.65 (2409)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1478484
TODAY'S LOW / HIGH( ) 466.00 490.00
52 WK LOW / HIGH ( )130.95 501.1
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
26548.80
26946.30
25408.30
25277.40
23975.50
     Sales
26132.40
26589.20
25000.00
25248.60
23914.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
16.30
     Revenue from property development
     Other Operational Income
416.40
357.10
408.20
28.80
45.00
Less: Excise Duty
102.80
395.70
392.00
Net Sales
26548.80
26946.30
25305.50
24881.70
23583.50
EXPENDITURE :
Increase/Decrease in Stock
-84.70
-128.30
-114.00
-156.70
-186.30
Raw Material Consumed
8845.60
9358.40
8212.50
8066.70
8307.60
     Opening Raw Materials
443.50
432.30
403.80
318.80
298.80
     Purchases Raw Materials
7493.00
7807.90
6616.60
6396.30
6389.30
     Closing Raw Materials
503.60
443.50
432.30
403.80
318.80
     Other Direct Purchases / Brought in cost
1412.70
1561.60
1624.50
1755.30
1938.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
224.70
226.40
183.20
151.90
121.80
     Electricity & Power
224.70
226.40
183.20
151.90
121.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2995.10
2797.20
2546.50
2335.50
2078.00
     Salaries, Wages & Bonus
2692.50
2488.00
2279.70
2093.10
1900.00
     Contributions to EPF & Pension Funds
168.40
158.60
135.30
120.10
124.00
     Workmen and Staff Welfare Expenses
67.30
77.30
60.10
58.40
54.00
     Other Employees Cost
66.90
73.40
71.40
63.80
0.00
Other Manufacturing Expenses
967.70
835.10
325.80
322.70
243.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
322.10
326.20
280.80
287.20
213.20
     Packing Material Consumed
585.50
456.60
     Other Mfg Exp
60.10
52.30
45.00
35.50
30.70
General and Administration Expenses
825.90
756.50
1096.30
1017.90
735.00
     Rent , Rates & Taxes
72.90
98.80
100.30
83.10
93.80
     Insurance
32.90
27.50
34.30
35.40
31.00
     Printing and stationery
     Professional and legal fees
364.80
264.50
203.50
193.80
306.20
     Traveling and conveyance
284.00
291.50
263.60
265.00
243.40
     Other Administration
355.40
365.70
758.10
705.60
304.10
Selling and Distribution Expenses
5409.40
5425.40
5420.70
5155.40
5019.00
     Advertisement & Sales Promotion
4711.40
4701.70
4696.00
4428.00
4304.70
     Sales Commissions & Incentives
95.30
99.60
105.30
122.10
109.00
     Freight and Forwarding
602.70
624.00
619.40
605.30
605.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
459.60
403.40
1206.20
975.50
1039.20
     Bad debts /advances written off
     Provision for doubtful debts
22.80
1.70
     Losson disposal of fixed assets(net)
4.60
2.20
9.10
     Losson foreign exchange fluctuations
20.80
     Losson sale of non-trade current investments
39.80
766.00
469.10
646.60
     Other Miscellaneous Expenses
397.00
380.90
435.60
504.20
383.60
Less: Expenses Capitalised
Total Expenditure
19643.30
19674.10
18877.10
17868.80
17358.20
Operating Profit (Excl OI)
6905.50
7272.20
6428.40
7012.80
6225.30
Other Income
570.70
349.00
961.00
889.30
1092.00
     Interest Received
283.20
172.20
27.10
22.20
108.50
     Dividend Received
9.50
9.50
816.70
721.30
705.40
     Profit on sale of Fixed Assets
58.90
0.70
16.00
9.80
     Profits on sale of Investments
16.00
13.30
     Provision Written Back
9.30
1.50
4.10
3.40
6.60
     Foreign Exchange Gains
18.20
56.50
86.10
     Others
209.70
149.00
81.60
69.80
175.50
Operating Profit
7476.20
7621.20
7389.40
7902.10
7317.30
Interest
210.10
214.00
343.10
580.10
540.30
     InterestonDebenture / Bonds
200.30
214.00
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
9.80
0.00
343.10
580.10
540.30
PBDT
7266.00
7407.20
7046.30
7322.00
6777.00
Depreciation
3363.30
3253.10
3108.60
3085.80
2549.30
Profit Before Taxation & Exceptional Items
3902.80
4154.10
3937.70
4236.20
4227.70
Exceptional Income / Expenses
-106.80
-98.00
Profit Before Tax
3795.90
4056.10
3937.70
4236.20
4227.70
Provision for Tax
712.70
1008.80
862.60
836.20
597.10
     Current Income Tax
819.80
1194.30
727.50
839.50
722.10
     Deferred Tax
-85.70
36.60
-4.90
129.90
-125.40
     Other taxes
-192.80
-148.90
130.30
126.60
-250.40
Profit After Tax
3083.20
3047.30
3075.10
3400.10
3630.60
Extra items
Minority Interest
6.10
7.00
8.40
4.10
4.70
Share of Associate
-60.20
-22.00
-12.10
Other Consolidated Items
Consolidated Net Profit
3029.10
3032.30
3071.40
3404.20
3635.20
Adjustments to PAT
Profit Balance B/F
7112.10
6307.70
4640.40
3598.60
1568.20
Appropriations
10141.30
9340.00
7711.80
7002.80
5203.40
     General Reserves
     Proposed Equity Dividend
680.90
     Corporate dividend tax
373.20
368.30
138.60
     Other Appropriation
2190.50
2227.90
1404.10
1596.90
750.00
Equity Dividend %
400.00
400.00
700.00
700.00
700.00
Earnings Per Share
7.00
7.00
14.00
15.00
16.00
Adjusted EPS
7.00
7.00
7.00
7.00
8.00

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