30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
Emami Ltd.

BSE

  • 1,065.00 44.95 (4.41%)
  • Vol: 56868
  • BSE Code: 531162
  • PREV. CLOSE
    1,020.05
  • OPEN PRICE
    1,019.80
  • BID PRICE (QTY.)
    1,065.00(239)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,064.35 0.00 (0%)
  • Vol: 1046235
  • NSE Code: EMAMILTD
  • PREV. CLOSE
    1,064.35
  • OPEN PRICE
    1,023.90
  • BID PRICE (QTY.)
    1,064.35(2583)
  • OFFER PRICE (QTY.)
    0.00(0)

Emami Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
26629.90
22567.80
18538.30
17339.20
14779.40
     Sales
26568.60
22526.80
18538.30
17339.20
14779.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
16.30
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
45.00
41.00
0.00
0.00
0.00
Less: Excise Duty
392.00
395.30
330.50
348.20
244.30
Net Sales
26237.90
22172.50
18207.70
16991.00
14535.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-186.30
136.00
-256.20
-65.20
221.70
Raw Material Consumed
8307.60
7663.60
7059.00
7219.70
5346.90
     Opening Raw Materials
298.80
355.50
347.10
1821.40
264.00
     Purchases Raw Materials
6389.30
6095.60
5567.80
3924.00
3536.40
     Closing Raw Materials
318.80
298.80
355.50
347.10
344.80
     Other Direct Purchases / Brought in cost
1938.30
1511.40
1499.60
1821.40
1891.30
     Other raw material cost
3876.50
3022.70
2999.10
3642.90
3782.70
Power & Fuel Cost
121.80
124.80
97.90
86.70
69.70
     Electricity & Power
121.80
124.80
97.90
86.70
69.70
     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
2084.80
1671.30
1390.20
1155.50
923.10
     Salaries, Wages & Bonus
1836.60
1491.60
1214.10
1015.00
822.50
     Contributions to EPF & Pension Funds
195.40
138.70
141.40
97.40
68.70
     Workmen and Staff Welfare Expenses
52.80
41.00
34.70
43.10
31.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
243.90
201.70
207.00
161.80
830.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
213.20
176.90
186.90
140.00
115.30
     Packing Material Consumed
NA
NA
NA
NA
695.60
     Other Mfg Exp
30.70
24.80
20.10
21.80
19.80
General and Administration Expenses
738.40
662.30
487.60
441.70
403.90
     Rent , Rates & Taxes
91.80
91.90
81.70
61.70
60.90
     Insurance
31.00
26.20
25.60
30.20
28.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
311.60
276.40
150.70
144.70
126.80
     Traveling and conveyance
243.40
208.40
171.40
163.30
156.20
     Other Administration
304.10
267.80
229.50
205.10
188.10
Selling and Distribution Expenses
7703.90
6000.20
4559.00
4331.30
3609.60
     Advertisement & Sales Promotion
5307.30
3919.40
2774.10
2790.00
2289.90
     Sales Commissions & Incentives
109.00
95.60
97.40
88.80
76.10
     Freight and Forwarding
611.20
573.40
479.10
416.00
412.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1676.40
1411.80
1208.40
1036.50
830.80
Miscellaneous Expenses
1014.70
1217.70
328.10
244.00
341.20
     Bad debts /advances written off
NA
1.80
0.60
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
9.10
5.00
7.20
14.30
2.00
     Losson foreign exchange fluctuations
NA
45.90
NA
57.30
179.40
     Losson sale of non-trade current investments
628.50
677.10
76.70
NA
NA
     Other Miscellaneous Expenses
377.10
487.80
243.60
172.40
159.80
Less: Expenses Capitalised
NA
NA
NA
1020.90
1020.90
Total Expenditure
20028.80
17677.60
13872.70
12554.60
10726.00
Operating Profit (Excl OI)
6209.10
4494.90
4335.10
4436.30
3809.10
Other Income
1052.70
1824.10
730.70
556.80
541.20
     Interest Received
108.40
576.20
431.30
376.90
289.30
     Dividend Received
705.40
1012.30
177.30
4.80
4.80
     Profit on sale of Fixed Assets
9.80
2.30
3.10
8.70
6.80
     Profits on sale of Investments
0.00
76.30
24.50
52.00
38.40
     Provision Written Back
6.60
10.60
1.60
4.50
7.30
     Foreign Exchange Gains
86.10
NA
30.90
NA
NA
     Others
136.30
146.40
62.00
109.90
194.70
Operating Profit
7261.80
6318.90
5065.70
4993.20
4350.30
Interest
540.30
51.40
53.80
65.70
152.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
540.30
51.40
53.80
65.70
152.10
PBDT
6721.50
6267.50
5011.90
4927.50
4198.20
Depreciation
2550.40
343.10
351.70
1240.60
1208.90
Profit Before Taxation & Exceptional Items
4171.10
5924.40
4660.20
3686.80
2989.40
Exceptional Income / Expenses
NA
NA
-88.90
NA
NA
Profit Before Tax
4171.10
5924.40
4571.30
3686.80
2989.40
Provision for Tax
584.90
1070.00
547.00
540.00
401.20
     Current Income Tax
712.50
998.30
809.50
560.40
395.20
     Deferred Tax
-128.00
75.50
-88.90
-8.20
8.00
     Other taxes
-255.50
147.20
-351.40
-28.60
14.00
Profit After Tax
3586.20
4854.50
4024.30
3146.80
2588.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
4.40
1.60
0.40
0.60
0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3590.60
4856.10
4024.70
3147.40
2588.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
753.70
779.30
223.10
512.80
350.10
Appropriations
4344.30
5635.40
4247.80
3660.20
2938.60
     General Reserves
NA
3000.00
1609.80
2020.90
1020.90
     Proposed Equity Dividend
1588.80
680.90
907.90
1210.50
1210.50
     Corporate dividend tax
323.40
292.90
270.00
205.70
194.30
     Other Appropriation
750.00
NA
NA
NA
NA
Equity Dividend %
700.00
700.00
700.00
800.00
800.00
Earnings Per Share
16.00
21.00
18.00
21.00
17.00
Adjusted EPS
16.00
21.00
18.00
14.00
11.00