Emami Financial Statements

Emami Nine Monthly Results

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Y/e 31 Mar Mar-2021 Mar-2020 Mar-2018 Mar-2017
Growth matrix (%)        
Revenue growth 8.50 4.91 1.70 5.50
Op profit growth 27.90 (4) (5.20) 10.50
EBIT growth 42.60 (3.90) (11) 1.01
Net profit growth 50.10 (1.40) (9.80) (6.20)
Profitability ratios (%)        
OPM 30.70 26 28.40 30.50
EBIT margin 20.40 15.50 16.90 19.40
Net profit margin 15.80 11.40 12.10 13.70
RoCE 29.50 18.50 18.40 21
RoNW 6.34 3.95 4.08 5.06
RoA 5.72 3.41 3.30 3.71
Per share ratios ()        
EPS 10.20 6.67 13.50 15
Dividend per share 8 4 7 7
Cash EPS 1.97 (0.70) (0.20) 1.40
Book value per share 39.70 40.20 88.70 77.30
Valuation ratios        
P/E 47.70 25.50 39.60 35.50
P/CEPS 247 (231) (3,264) 379
P/B 12.30 4.22 6.02 6.88
EV/EBIDTA 22.50 10.40 33.20 31.10
Payout (%)        
Dividend payout 78.20 59.90 51.70 11.70
Tax payout (20) (18) (22) (20)
Liquidity ratios        
Debtor days 34.20 31.90 18.20 16.70
Inventory days 34.50 30.10 26.90 24.20
Creditor days (62) (55) (46) (47)
Leverage ratios        
Interest coverage (44) (20) (12) (8.30)
Net debt / equity (0.20) 0.05 0.12 0.24
Net debt / op. profit (0.30) 0.13 0.34 0.56
Cost breakup ()        
Material costs (32) (33) (32) (32)
Employee costs (11) (11) (10) (9.40)
Other costs (26) (30) (30) (28)
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Y/e 31 Mar( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 2,881 2,655 2,531 2,488
yoy growth (%) 8.50 4.91 1.70 5.50
Raw materials (929) (876) (810) (791)
As % of sales 32.30 33 32 31.80
Employee costs (309) (300) (255) (234)
As % of sales 10.70 11.30 10.10 9.39
Other costs (759) (789) (747) (704)
As % of sales 26.40 29.70 29.50 28.30
Operating profit 883 691 719 759
OPM 30.70 26 28.40 30.50
Depreciation (367) (336) (311) (309)
Interest expense (13) (21) (34) (58)
Other income 70.30 57.10 19.50 31.10
Profit before tax 573 390 394 424
Taxes (114) (71) (86) (84)
Tax rate (20) (18) (22) (20)
Minorities and other -- 0.61 (0.40) 0.41
Adj. profit 459 320 307 340
Exceptional items -- (11) -- --
Net profit 455 303 307 340
yoy growth (%) 50.10 (1.40) (9.80) (6.20)
NPM 15.80 11.40 12.10 13.70
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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Profit before tax 573 390 394 424
Depreciation (367) (336) (311) (309)
Tax paid (114) (71) (86) (84)
Working capital 42.40 87.50 (96) (159)
Other operating items -- -- -- --
Operating cashflow 134 70.20 (99) (128)
Capital expenditure 2,226 2,150 1,735 1,521
Free cash flow 2,360 2,220 1,636 1,393
Equity raised 2,323 2,379 2,613 2,341
Investments 249 76.10 150 (168)
Debt financing/disposal 10.80 150 269 467
Dividends paid 356 182 159 39.70
Other items -- -- -- --
Net in cash 5,299 5,007 4,827 4,073
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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 Mar-2018
Equity capital 44.50 45.30 45.40 22.70
Preference capital -- -- -- --
Reserves 1,718 1,778 2,031 1,991
Net worth 1,763 1,824 2,076 2,014
Minority interest
Debt 91.90 210 110 326
Deferred tax liabilities (net) 45.50 42.90 37.30 29
Total liabilities 1,899 2,076 2,223 2,369
Fixed assets 1,138 1,467 1,716 1,833
Intangible assets
Investments 255 156 187 314
Deferred tax asset (net) 41.40 39.40 25.10 17.20
Net working capital 104 294 91.10 126
Inventories 300 245 222 194
Inventory Days 38.10 33.60 -- 28
Sundry debtors 232 308 216 156
Debtor days 29.40 42.30 -- 22.50
Other current assets 234 383 274 222
Sundry creditors (354) (330) (381) (258)
Creditor days 44.80 45.30 -- 37.30
Other current liabilities (308) (312) (239) (188)
Cash 360 119 203 79.50
Total assets 1,899 2,076 2,223 2,369
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Particulars ( Rupees In Crores.) Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016
Gross Sales 2,150 2,122 2,053 1,924 1,955
Excise Duty -- -- -- 10.30 33.80
Net Sales 2,150 2,122 2,053 1,914 1,921
Other Operating Income -- -- -- -- --
Other Income 23.80 42.60 10.60 17.30 21.90
Total Income 2,174 2,165 2,064 1,931 1,943
Total Expenditure ** 1,432 1,537 1,484 1,367 1,340
PBIDT 741 628 580 564 603
Interest 8.55 18.60 15.20 27.60 41.20
PBDT 733 609 565 536 562
Depreciation 284 251 244 230 232
Minority Interest Before NP -- -- -- -- --
Tax 86.10 71.90 77.50 61.80 72.40
Deferred Tax (4.40) 6.72 (4.60) (2.50) 0.37
Reported Profit After Tax 367 280 248 247 257
Minority Interest After NP 0.01 -- (0.60) (0.30) (0.40)
Net Profit after Minority Interest 367 280 247 247 257
Extra-ordinary Items -- (2.50) (7.40) -- --
Adjusted Profit After Extra-ordinary item 367 282 255 247 257
EPS (Unit Curr.) 8.22 6.16 5.44 10.90 11.30
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 800 -- -- -- --
Equity 44.50 45.40 45.40 22.70 22.70
Public Shareholding (Number) -- -- -- -- --
Public Shareholding (%) -- -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- -- --
Non Encumbered - % in Total Equity -- -- -- -- --
PBIDTM(%) 34.50 29.60 28.30 29.40 31.40
PBDTM(%) 34.10 28.70 27.50 28 29.20
PATM(%) 17.10 13.20 12.10 12.90 13.40
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