Emami Paper Mills Limited
NSE:EMAMIPAP.NS
112.59 (INR) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,938.4 | 23,748.8 | 19,449.2 | 11,845.5 | 14,891 | 15,249 | 13,544.1 | 11,388.9 | 5,388.049 | 5,210.214 | 5,465.651 | 5,100.161 |
| Cost of Revenue
| 14,746.4 | 20,612.7 | 15,978.7 | 10,468.5 | 12,762.3 | 12,905.5 | 11,969.3 | 10,110.9 | 4,859.223 | 3,128.439 | 4,079.899 | 3,819.203 |
| Gross Profit
| 5,192 | 3,136.1 | 3,470.5 | 1,377 | 2,128.7 | 2,343.5 | 1,574.8 | 1,278 | 528.826 | 2,081.775 | 1,385.752 | 1,280.958 |
| Gross Profit Ratio
| 0.26 | 0.132 | 0.178 | 0.116 | 0.143 | 0.154 | 0.116 | 0.112 | 0.098 | 0.4 | 0.254 | 0.251 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0.4 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.284 | 150.199 |
| SG&A
| 838.4 | 1,361.4 | 953.7 | 484.5 | 513.3 | 388.9 | 433.4 | 438 | 225.781 | 317.359 | 452.55 | 407.594 |
| Other Expenses
| -162.6 | -148.1 | -165.8 | -139.5 | -139.6 | -143.5 | -186.3 | -124 | -94.517 | 0 | 0 | 0 |
| Operating Expenses
| 3,474.6 | 1,509.5 | 1,119.5 | 624 | 652.9 | 532.4 | 619.7 | 562 | 320.298 | 1,819.316 | 1,034.595 | 937.413 |
| Operating Income
| 1,845.6 | 1,626.6 | 2,351 | 753 | 1,475.8 | 1,811.1 | 955.1 | 716 | 208.528 | 246.824 | 468.384 | 440.133 |
| Operating Income Ratio
| 0.093 | 0.068 | 0.121 | 0.064 | 0.099 | 0.119 | 0.071 | 0.063 | 0.039 | 0.047 | 0.086 | 0.086 |
| Total Other Income Expenses Net
| -724.1 | -695.6 | -817.1 | 273.2 | -1,521 | -1,148.7 | -715.8 | -454.7 | -100.4 | -73.928 | -236.884 | -310.808 |
| Income Before Tax
| 1,121.5 | 931 | 1,533.9 | 1,026.2 | -45.2 | 662.4 | 239.3 | 261.3 | 108.128 | 172.896 | 231.5 | 129.325 |
| Income Before Tax Ratio
| 0.056 | 0.039 | 0.079 | 0.087 | -0.003 | 0.043 | 0.018 | 0.023 | 0.02 | 0.033 | 0.042 | 0.025 |
| Income Tax Expense
| 278.5 | 239.3 | 385.9 | 515.6 | 59.3 | 222.5 | 75.5 | 70.5 | -171.063 | 51.234 | 45.37 | 13.777 |
| Net Income
| 794 | 691.7 | 1,148 | 510.6 | -104.5 | 439.9 | 163.8 | 190.8 | 279.191 | 70.116 | 157.636 | 115.343 |
| Net Income Ratio
| 0.04 | 0.029 | 0.059 | 0.043 | -0.007 | 0.029 | 0.012 | 0.017 | 0.052 | 0.013 | 0.029 | 0.023 |
| EPS
| 13.12 | 10.62 | 18.17 | 8.43 | -1.73 | 7.27 | 2.71 | 3.15 | 4.61 | 1.16 | 2.61 | 1.91 |
| EPS Diluted
| 10.62 | 8.71 | 14.46 | 8.4 | -1.73 | 7.27 | 2.71 | 3.15 | 4.61 | 1.16 | 2.61 | 1.91 |
| EBITDA
| 2,353.8 | 2,302.5 | 3,089.8 | 1,474.4 | 2,201.1 | 2,505.1 | 1,598.2 | 1,274.4 | 475.333 | 510.972 | 782.801 | 741.627 |
| EBITDA Ratio
| 0.118 | 0.097 | 0.159 | 0.124 | 0.148 | 0.164 | 0.118 | 0.112 | 0.088 | 0.098 | 0.143 | 0.145 |