Emami Limited
NSE:EMAMILTD.NS
832.7 (INR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 35,780.9 | 34,057.3 | 31,575.296 | 28,805.265 | 26,548.817 | 26,929.381 | 25,305.482 | 24,930.388 | 26,237.901 | 22,172.477 | 18,207.726 | 16,270.913 | 14,535.087 | 12,777.774 | 10,379.835 | 7,490.116 | 6,180.335 | 5,182.564 | 3,018.267 | 2,193.781 |
| Cost of Revenue
| 17,420.8 | 12,013.6 | 10,990.767 | 9,460.987 | 8,929.631 | 9,389.363 | 8,233.143 | 8,459.024 | 8,227.653 | 7,891.373 | 6,915.001 | 7,006.114 | 6,353.692 | 5,309.341 | 3,873.985 | 2,713.272 | 2,310.617 | 2,272.505 | 1,771.057 | 1,274.548 |
| Gross Profit
| 18,360.1 | 22,043.7 | 20,584.529 | 19,344.278 | 17,619.186 | 17,540.018 | 17,072.339 | 16,471.364 | 18,010.248 | 14,281.104 | 11,292.725 | 9,264.799 | 8,181.395 | 7,468.433 | 6,505.85 | 4,776.844 | 3,869.718 | 2,910.059 | 1,247.21 | 919.233 |
| Gross Profit Ratio
| 0.513 | 0.647 | 0.652 | 0.672 | 0.664 | 0.651 | 0.675 | 0.661 | 0.686 | 0.644 | 0.62 | 0.569 | 0.563 | 0.584 | 0.627 | 0.638 | 0.626 | 0.562 | 0.413 | 0.419 |
| Reseach & Development Expenses
| 247.098 | 219.506 | 0 | 0 | 0 | 205.268 | 223.639 | 207.418 | 186.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,201.8 | 0 | 332.984 | 396.846 | 408.882 | 301.454 | 243.676 | 235.68 | 342.563 | 302.619 | 176.368 | 163.205 | 470.378 | 872.007 | 654.569 | 836.289 | 677.413 | 180.502 | 112.976 | 103.622 |
| Selling & Marketing Expenses
| 6,522 | 5,607 | 6,040.732 | 5,300.357 | 5,314.132 | 5,325.769 | 5,315.392 | 5,033.333 | 5,918.552 | 4,492.788 | 3,253.217 | 2,946.627 | 3,609.642 | 3,073.944 | 2,641.148 | 1,895.857 | 1,616.766 | 1,601.764 | 350.14 | 248.146 |
| SG&A
| 10,723.8 | 5,607 | 6,373.716 | 5,697.203 | 5,723.014 | 5,627.223 | 5,559.068 | 5,269.013 | 6,261.115 | 4,795.407 | 3,429.585 | 3,109.832 | 4,080.02 | 3,945.951 | 3,295.717 | 2,732.146 | 2,294.179 | 1,782.266 | 463.116 | 351.768 |
| Other Expenses
| 468 | 689.3 | 82.972 | 81.749 | 75.229 | 75.048 | 81.646 | 69.843 | 75.223 | 146.391 | 27.061 | 98.883 | 29.156 | 0 | -121.28 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 10,723.8 | 15,888.6 | 14,408.559 | 14,108.673 | 14,031.645 | 13,515.33 | 12,977.787 | 11,958.921 | 13,707.295 | 9,209.566 | 7,267.315 | 5,932.389 | 6,247.804 | 4,862.126 | 4,119.002 | 3,502.444 | 2,931.76 | 2,269.477 | 774.751 | 602.447 |
| Operating Income
| 7,636.3 | 6,387.498 | 6,230.047 | 5,236.754 | 3,654.28 | 4,083.454 | 5,038.121 | 5,382.303 | 5,278.105 | 6,760.549 | 5,255.65 | 4,786.57 | 3,277.715 | 2,633.102 | 2,393.267 | 1,280.028 | 937.958 | 644.065 | 472.459 | 316.786 |
| Operating Income Ratio
| 0.213 | 0.188 | 0.197 | 0.182 | 0.138 | 0.152 | 0.199 | 0.216 | 0.201 | 0.305 | 0.289 | 0.294 | 0.226 | 0.206 | 0.231 | 0.171 | 0.152 | 0.124 | 0.157 | 0.144 |
| Total Other Income Expenses Net
| 309.2 | 307.996 | 650.003 | 452.46 | 81.454 | -49.313 | -1,100.404 | -1,146.066 | -1,106.996 | -836.112 | -684.316 | -1,019.257 | -288.365 | 58.121 | -343.888 | -221.33 | 101.231 | 103.629 | 29.665 | -3.827 |
| Income Before Tax
| 7,945.5 | 6,695.5 | 6,880.05 | 5,689.214 | 3,735.734 | 4,034.141 | 3,937.717 | 4,236.237 | 4,171.109 | 5,924.437 | 4,571.334 | 3,767.313 | 2,989.35 | 2,691.223 | 2,049.379 | 1,058.698 | 1,039.189 | 747.694 | 502.124 | 312.959 |
| Income Before Tax Ratio
| 0.222 | 0.197 | 0.218 | 0.198 | 0.141 | 0.15 | 0.156 | 0.17 | 0.159 | 0.267 | 0.251 | 0.232 | 0.206 | 0.211 | 0.197 | 0.141 | 0.168 | 0.144 | 0.166 | 0.143 |
| Income Tax Expense
| 666.9 | 421.4 | -1,486.6 | 1,142.126 | 712.698 | 1,008.834 | 862.61 | 836.174 | 584.912 | 1,069.982 | 547.027 | 529.585 | 401.205 | 404.097 | 352.106 | 141.248 | 126.564 | 85.725 | 9.5 | 20.9 |
| Net Income
| 7,235.3 | 6,395.7 | 8,389.85 | 4,546.991 | 3,029.142 | 3,032.302 | 3,071.411 | 3,404.18 | 3,590.588 | 4,856.097 | 4,024.712 | 3,237.728 | 2,588.145 | 2,287.126 | 1,697.273 | 917.45 | 912.625 | 661.969 | 492.624 | 292.059 |
| Net Income Ratio
| 0.202 | 0.188 | 0.266 | 0.158 | 0.114 | 0.113 | 0.121 | 0.137 | 0.137 | 0.219 | 0.221 | 0.199 | 0.178 | 0.179 | 0.164 | 0.122 | 0.148 | 0.128 | 0.163 | 0.133 |
| EPS
| 16.55 | 14.5 | 18.88 | 10.23 | 6.67 | 6.68 | 6.77 | 7.5 | 8.01 | 10.7 | 8.87 | 6.94 | 5.66 | 5.04 | 3.88 | 2.41 | 2.42 | 1.78 | 1.34 | 0.87 |
| EPS Diluted
| 16.55 | 14.5 | 18.88 | 10.23 | 6.67 | 6.68 | 6.77 | 7.5 | 8.01 | 10.7 | 8.87 | 6.94 | 5.66 | 5.04 | 3.88 | 2.41 | 2.42 | 1.78 | 1.34 | 0.87 |
| EBITDA
| 9,495.3 | 9,241.9 | 9,738.678 | 9,111.365 | 7,258.6 | 7,491.839 | 8,146.698 | 8,468.061 | 7,828.459 | 7,103.648 | 5,607.343 | 4,998.499 | 3,465.669 | 2,773.042 | 2,547.554 | 1,363.542 | 1,012 | 690.767 | 539.421 | 346.561 |
| EBITDA Ratio
| 0.265 | 0.271 | 0.308 | 0.316 | 0.273 | 0.278 | 0.322 | 0.34 | 0.298 | 0.32 | 0.308 | 0.307 | 0.238 | 0.217 | 0.245 | 0.182 | 0.164 | 0.133 | 0.179 | 0.158 |