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05 Nov, EOD - Indian

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BSE Code : 531162 | NSE Symbol : EMAMILTD | ISIN : INE548C01032 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,921.57	2,906.83	2,866.87	2,582.29	2,389.92
Sale of Products	2,871.95	2,856.66	2,827.50	2,551.73	2,342.07
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	49.62	50.16	39.37	30.55	47.85
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,921.57	2,906.83	2,866.87	2,582.29	2,389.92
Other Income	69.24	48.00	122.94	104.05	94.09
Total Revenue	2,990.81	2,954.83	2,989.81	2,686.34	2,484.01
Changes in Inventories	1.88	33.12	-51.73	-8.16	-3.56
Cost of Material Consumed	720.31	788.14	857.12	679.82	710.45
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	236.04	226.55	171.65	174.29	99.36
Employee Benefits	318.76	296.93	278.93	266.75	255.70
Total Other Expenses	792.59	784.65	713.72	626.26	735.95
Manufacturing / Operating Expenses	70.87	69.93	63.90	56.11	59.28
Administrative and Selling Expenses	675.46	642.62	609.82	532.39	569.27
Other Expenses	46.26	72.10	40.01	37.77	107.40
Finance Costs	2.12	3.73	3.45	12.01	18.90
Depreciation and Amortization	166.57	215.38	327.61	361.15	326.10
Total Expenses	2,238.28	2,348.50	2,300.75	2,112.12	2,142.90
Profit Before Exceptional Items and Tax	752.54	606.33	689.06	574.22	341.11
Exceptional Items Before Tax	-5.90	0.00	0.00	0.00	-3.26
Profit Before Extraordinary Items and Tax	746.64	606.33	689.06	574.22	337.86
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	746.64	606.33	689.06	574.22	337.86
Taxation	53.26	32.83	-161.61	99.09	48.74
Current Tax	128.30	110.77	122.09	100.34	64.27
MAT Credit Entitlement	-76.68	-85.54	-57.76	0.00	0.00
Deferred Tax	1.63	7.60	4.38	-1.25	-15.53
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	-230.33	0.00	0.00
Profit After Tax	693.39	573.50	850.68	475.13	289.12
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	693.39	573.50	850.68	475.13	289.12
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	693.39	573.50	850.68	475.13	289.12
Earning Per Share - Basic	15.86	13.00	19.15	10.68	6.37
Earning Per Share - Diluted	15.86	13.00	19.15	10.68	6.37

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Emami Ltd

Profit and Loss