Emami Paper Mills Limited (NSE: EMAMIPAP)
India
· Delayed Price · Currency is INR 114.24
+0.17 (0.15%)
Dec 24, 2024, 3:30 PM IST
Emami Paper Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 19,985 | 19,938 | 23,809 | 19,577 | 12,163 | 15,153 | Upgrade
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| Revenue | 19,985 | 19,938 | 23,809 | 19,577 | 12,163 | 15,153 | Upgrade
|
| Revenue Growth (YoY) | -2.65% | -16.26% | 21.61% | 60.96% | -19.74% | -1.62% | Upgrade
|
| Cost of Revenue | 14,767 | 14,746 | 18,534 | 13,892 | 8,705 | 10,793 | Upgrade
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| Gross Profit | 5,218 | 5,192 | 5,275 | 5,685 | 3,458 | 4,360 | Upgrade
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| Selling, General & Admin | 864.4 | 838.4 | 813.3 | 796 | 646.9 | 711.2 | Upgrade
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| Other Operating Expenses | 2,024 | 1,985 | 2,113 | 1,684 | 1,032 | 1,210 | Upgrade
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| Operating Expenses | 3,404 | 3,346 | 3,602 | 3,219 | 2,399 | 2,644 | Upgrade
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| Operating Income | 1,814 | 1,846 | 1,672 | 2,466 | 1,059 | 1,716 | Upgrade
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| Interest Expense | -550 | -612.9 | -548.3 | -731.7 | -912.7 | -1,207 | Upgrade
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| Interest & Investment Income | 17 | 17 | 9.2 | 11 | 13.2 | 78.9 | Upgrade
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| Currency Exchange Gain (Loss) | -23 | -23 | -167.8 | -64.6 | 161.1 | -355.5 | Upgrade
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| Other Non Operating Income (Expenses) | -28.8 | -34.3 | -45.1 | -89.5 | -35.4 | -15.4 | Upgrade
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| EBT Excluding Unusual Items | 1,229 | 1,192 | 920.4 | 1,591 | 285.2 | 217.2 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.6 | 2.6 | 1.2 | -0.8 | -7.8 | -0.3 | Upgrade
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| Asset Writedown | -80 | -80 | - | -59.4 | - | -270 | Upgrade
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| Other Unusual Items | - | - | - | - | 724.6 | - | Upgrade
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| Pretax Income | 1,158 | 1,122 | 931 | 1,534 | 1,026 | -45.2 | Upgrade
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| Income Tax Expense | 288.4 | 278.5 | 239.3 | 385.9 | 515.6 | 59.3 | Upgrade
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| Net Income | 869.6 | 843 | 691.7 | 1,148 | 510.6 | -104.5 | Upgrade
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| Preferred Dividends & Other Adjustments | 49 | 49 | 49 | 49 | 0.8 | - | Upgrade
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| Net Income to Common | 820.6 | 794 | 642.7 | 1,099 | 509.8 | -104.5 | Upgrade
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| Net Income Growth | 1006.36% | 21.87% | -39.75% | 124.83% | - | - | Upgrade
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| Shares Outstanding (Basic) | 60 | 61 | 61 | 61 | 61 | 61 | Upgrade
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| Shares Outstanding (Diluted) | 79 | 79 | 79 | 79 | 61 | 61 | Upgrade
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| Shares Change (YoY) | 0.05% | - | - | 30.59% | 0.50% | - | Upgrade
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| EPS (Basic) | 13.70 | 13.12 | 10.62 | 18.17 | 8.43 | -1.73 | Upgrade
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| EPS (Diluted) | 10.94 | 10.62 | 8.71 | 14.46 | 8.40 | -1.73 | Upgrade
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| EPS Growth | 2277.87% | 21.87% | -39.75% | 72.20% | - | - | Upgrade
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| Free Cash Flow | 1,386 | 3,315 | 63.1 | 2,938 | 2,365 | 2,743 | Upgrade
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| Free Cash Flow Per Share | 17.44 | 41.75 | 0.79 | 37.00 | 38.90 | 45.33 | Upgrade
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| Dividend Per Share | - | 1.600 | 1.600 | 1.600 | - | - | Upgrade
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| Gross Margin | 26.11% | 26.04% | 22.16% | 29.04% | 28.43% | 28.77% | Upgrade
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| Operating Margin | 9.08% | 9.26% | 7.02% | 12.60% | 8.71% | 11.32% | Upgrade
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| Profit Margin | 4.11% | 3.98% | 2.70% | 5.61% | 4.19% | -0.69% | Upgrade
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| Free Cash Flow Margin | 6.94% | 16.63% | 0.27% | 15.01% | 19.44% | 18.10% | Upgrade
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| EBITDA | 2,316 | 2,354 | 2,348 | 3,202 | 1,774 | 2,435 | Upgrade
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| EBITDA Margin | 11.59% | 11.81% | 9.86% | 16.35% | 14.59% | 16.07% | Upgrade
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| D&A For EBITDA | 501.9 | 508.2 | 675.7 | 735.8 | 715.2 | 719.1 | Upgrade
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| EBIT | 1,814 | 1,846 | 1,672 | 2,466 | 1,059 | 1,716 | Upgrade
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| EBIT Margin | 9.08% | 9.26% | 7.02% | 12.60% | 8.71% | 11.32% | Upgrade
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| Effective Tax Rate | 24.91% | 24.83% | 25.70% | 25.16% | 50.24% | - | Upgrade
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| Revenue as Reported | 20,024 | 19,972 | 23,833 | 19,598 | 12,366 | 15,191 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.