Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -16.26% vs 21.61% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 21.87% vs -39.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.84% vs -29.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 6.78% vs -23.03% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Emami Paper With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,993.84
784.96
1,208.88
154.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,993.84
784.96
1,208.88
154.01%
Raw Material Cost
1,361.07
419.32
941.75
224.59%
Purchase of Finished goods
0.00
2.79
-2.79
-100.00%
(Increase) / Decrease In Stocks
-25.06
-0.25
-24.81
-9,924.00%
Employee Cost
83.01
57.16
25.85
45.22%
Power Cost
130.92
109.27
21.65
19.81%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
207.07
60.70
146.37
241.14%
Total Expenditure (Excl Depreciation)
1,757.01
648.99
1,108.02
170.73%
Operating Profit (PBDIT) excl Other Income
236.83
135.97
100.86
74.18%
Other Income
3.32
13.45
-10.13
-75.32%
Operating Profit (PBDIT)
240.15
149.42
90.73
60.72%
Interest
67.73
5.13
62.60
1,220.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
172.42
144.29
28.13
19.50%
Depreciation
60.27
12.65
47.62
376.44%
Profit Before Tax
112.15
131.64
-19.49
-14.81%
Tax
27.85
33.50
-5.65
-16.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
84.30
98.14
-13.84
-14.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
84.30
98.14
-13.84
-14.10%
Equity Capital
12.10
9.50
2.60
27.37%
Face Value
2.00
1.00
0.00
Reserves
518.49
482.80
35.69
7.39%
Earnings per share (EPS)
13.93
10.33
3.60
34.85%
Diluted Earnings per share
10.61
10.34
0.27
2.61%
Operating Profit Margin (Excl OI)
11.88%
17.32%
0.00
-5.44%
Gross Profit Margin
8.65%
18.38%
0.00
-9.73%
PAT Margin
4.23%
12.50%
0.00
-8.27%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,993.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.26% vs 21.61% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 84.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.87% vs -39.75% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.84% vs -29.39% in Mar 2023
Annual - Interest
Interest 67.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.78% vs -23.03% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.88%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023