EMAMI PAPER MILLS LTD.

NSE : EMAMIPAPBSE : 533208ISIN CODE : INE830C01026Industry : Paper & Paper ProductsHouse : Emami
BSE99.492.81 (+2.91 %)
PREV CLOSE ( ) 96.68
OPEN PRICE ( ) 99.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8816
TODAY'S LOW / HIGH ( )96.91 103.41
52 WK LOW / HIGH ( )78 151.95
NSE99.142.54 (+2.63 %)
PREV CLOSE( ) 96.60
OPEN PRICE ( ) 97.09
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 99.14 (8)
VOLUME 87001
TODAY'S LOW / HIGH( ) 96.70 103.70
52 WK LOW / HIGH ( )82.51 151.9
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
19940.00
23810.00
19580.00
12160.00
15150.00
     Sales
19880.00
23710.00
19390.00
11810.00
14840.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
60.00
100.00
190.00
350.00
310.00
Less: Excise Duty
Net Sales
19940.00
23810.00
19580.00
12160.00
15150.00
EXPENDITURE :
Increase/Decrease in Stock
-250.00
-150.00
-20.00
470.00
560.00
Raw Material Consumed
13310.00
16620.00
12360.00
7050.00
8590.00
     Opening Raw Materials
2860.00
1410.00
1170.00
1390.00
1570.00
     Purchases Raw Materials
11720.00
18070.00
12610.00
6840.00
8410.00
     Closing Raw Materials
1270.00
2860.00
1410.00
1170.00
1390.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1310.00
1650.00
1200.00
910.00
1300.00
     Electricity & Power
220.00
370.00
120.00
50.00
230.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
1090.00
1280.00
1070.00
890.00
1070.00
     Other power & fuel
0.00
0.00
0.00
-30.00
0.00
Employee Cost
830.00
810.00
790.00
640.00
700.00
     Salaries, Wages & Bonus
730.00
710.00
690.00
560.00
600.00
     Contributions to EPF & Pension Funds
40.00
40.00
40.00
40.00
40.00
     Workmen and Staff Welfare Expenses
60.00
50.00
60.00
40.00
60.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1060.00
1020.00
910.00
670.00
860.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
70.00
60.00
50.00
40.00
80.00
     Packing Material Consumed
300.00
340.00
300.00
210.00
250.00
     Other Mfg Exp
690.00
610.00
560.00
420.00
540.00
General and Administration Expenses
240.00
230.00
230.00
200.00
200.00
     Rent , Rates & Taxes
170.00
160.00
170.00
150.00
150.00
     Insurance
60.00
50.00
50.00
30.00
30.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
10.00
20.00
10.00
20.00
30.00
Selling and Distribution Expenses
880.00
1110.00
780.00
370.00
370.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
200.00
270.00
240.00
190.00
200.00
Miscellaneous Expenses
200.00
310.00
190.00
70.00
490.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
10.00
0.00
     Losson foreign exchange fluctuations
0.00
130.00
60.00
360.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
190.00
180.00
130.00
70.00
130.00
Less: Expenses Capitalised
Total Expenditure
17580.00
21590.00
16440.00
10390.00
13070.00
Operating Profit (Excl OI)
2360.00
2220.00
3140.00
1770.00
2090.00
Other Income
30.00
20.00
20.00
210.00
110.00
     Interest Received
10.00
0.00
0.00
10.00
70.00
     Dividend Received
10.00
10.00
10.00
10.00
10.00
     Profit on sale of Fixed Assets
0.00
0.00
     Profits on sale of Investments
0.00
     Provision Written Back
     Foreign Exchange Gains
160.00
     Others
10.00
10.00
10.00
30.00
30.00
Operating Profit
2400.00
2240.00
3160.00
1980.00
2200.00
Interest
670.00
630.00
830.00
960.00
1250.00
     InterestonDebenture / Bonds
     Interest on Term Loan
610.00
540.00
640.00
730.00
850.00
     Intereston Fixed deposits
     Bank Charges etc
40.00
50.00
100.00
50.00
40.00
     Other Interest
20.00
40.00
90.00
190.00
350.00
PBDT
1720.00
1610.00
2330.00
1020.00
950.00
Depreciation
600.00
680.00
740.00
720.00
730.00
Profit Before Taxation & Exceptional Items
1120.00
930.00
1590.00
300.00
220.00
Exceptional Income / Expenses
-60.00
720.00
-270.00
Profit Before Tax
1120.00
930.00
1530.00
1030.00
-50.00
Provision for Tax
280.00
240.00
390.00
520.00
60.00
     Current Income Tax
210.00
100.00
0.00
0.00
     Deferred Tax
70.00
140.00
390.00
20.00
60.00
     Other taxes
0.00
0.00
390.00
490.00
0.00
Profit After Tax
840.00
690.00
1150.00
510.00
-100.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
840.00
690.00
1150.00
510.00
-100.00
Adjustments to PAT
Profit Balance B/F
2540.00
2000.00
850.00
340.00
530.00
Appropriations
3390.00
2690.00
2000.00
850.00
430.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
150.00
150.00
0.00
90.00
Equity Dividend %
80.00
80.00
80.00
Earnings Per Share
14.00
11.00
19.00
8.00
-2.00
Adjusted EPS
14.00
11.00
19.00
8.00
-2.00

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