B.N.Rathi Securities Ltd.

Company Profile

Profit & Loss

EMAMI LTD.

NSE : EMAMILTDBSE : 531162ISIN CODE : INE548C01032Industry : Household & Personal ProductsHouse : Emami

BSE495.8510.65 (+2.19 %)

PREV CLOSE ( ) 485.20

OPEN PRICE ( ) 488.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 33334

TODAY'S LOW / HIGH ( )485.65 503.50

52 WK LOW / HIGH ( )371.05 588.65

NSE495.4510 (+2.06 %)

PREV CLOSE( ) 485.45

OPEN PRICE ( ) 489.30

BID PRICE (QTY) 495.45 (183)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1041482

TODAY'S LOW / HIGH( ) 485.00 503.65

52 WK LOW / HIGH ( )371 588.6

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Mar 2019

INCOME :

Gross Sales

34057.30

31872.20

28805.30

26548.80

26946.30

Sales

33620.10

31527.20

28542.50

26132.40

26589.20

Job Work/ Contract Receipts

Processing Charges / Service Income

Revenue from property development

Other Operational Income

437.20

345.00

262.70

416.40

357.10

Less: Excise Duty

Net Sales

34057.30

31872.20

28805.30

26548.80

26946.30

EXPENDITURE :

Increase/Decrease in Stock

369.30

-458.90

-194.00

-84.70

-128.30

Raw Material Consumed

11644.30

11189.60

9486.30

8845.60

9358.40

Opening Raw Materials

860.20

840.20

503.60

443.50

432.30

Purchases Raw Materials

8222.50

8974.90

7422.10

7493.00

7807.90

Closing Raw Materials

835.30

860.20

840.20

503.60

443.50

Other Direct Purchases / Brought in cost

3396.90

2234.70

2400.90

1412.70

1561.60

Other raw material cost

0.00

Power & Fuel Cost

226.20

225.20

215.00

224.70

226.40

Electricity & Power

226.20

225.20

215.00

224.70

226.40

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

3677.60

3177.70

3091.70

2995.10

2797.20

Salaries, Wages & Bonus

3322.80

2858.20

2796.50

2692.50

2488.00

Contributions to EPF & Pension Funds

184.60

176.60

152.90

168.40

158.60

Workmen and Staff Welfare Expenses

92.40

70.60

76.70

67.30

77.30

Other Employees Cost

77.90

72.40

65.60

66.90

73.40

Other Manufacturing Expenses

517.00

428.70

361.20

382.20

378.50

Sub-contracted / Out sourced services

Processing Charges

Repairs and Maintenance

386.80

307.30

266.70

322.10

326.20

Packing Material Consumed

Other Mfg Exp

130.20

121.40

94.50

60.10

52.30

General and Administration Expenses

1569.80

1234.50

1173.20

1422.60

1213.10

Rent , Rates & Taxes

114.00

68.50

46.70

72.90

98.80

Insurance

51.50

48.30

46.30

32.90

27.50

Printing and stationery

Professional and legal fees

418.60

274.20

350.60

376.00

264.50

Traveling and conveyance

332.70

200.90

126.60

284.00

291.50

Other Administration

985.70

843.50

729.60

940.80

822.30

Selling and Distribution Expenses

6888.50

6160.00

5398.80

5409.40

5425.40

Advertisement & Sales Promotion

5607.00

5229.10

4581.30

4711.40

4701.70

Sales Commissions & Incentives

330.40

119.30

98.50

95.30

99.60

Freight and Forwarding

951.10

811.70

719.00

602.70

624.00

Handling and Clearing Charges

0.00

Other Selling Expenses

0.00

Miscellaneous Expenses

537.00

391.70

442.60

448.30

403.40

Bad debts /advances written off

Provision for doubtful debts

54.70

70.00

22.80

1.70

Losson disposal of fixed assets(net)

13.80

Losson foreign exchange fluctuations

4.60

20.80

Losson sale of non-trade current investments

34.20

Other Miscellaneous Expenses

482.30

391.70

354.20

391.40

380.90

Less: Expenses Capitalised

Total Expenditure

25429.70

22348.50

19974.70

19643.30

19674.10

Operating Profit (Excl OI)

8627.60

9523.70

8830.50

6905.50

7272.20

Other Income

689.30

952.50

702.70

570.70

349.00

Interest Received

101.20

277.80

170.80

283.20

172.20

Dividend Received

12.80

9.50

Profit on sale of Fixed Assets

47.40

8.20

58.90

0.70

Profits on sale of Investments

0.10

16.00

Provision Written Back

12.50

60.10

9.30

1.50

Foreign Exchange Gains

Others

515.40

666.50

471.70

209.70

149.00

Operating Profit

9316.90

10476.20

9533.30

7476.20

7621.20

Interest

73.90

50.70

132.70

210.10

214.00

InterestonDebenture / Bonds

58.10

40.00

122.50

200.30

214.00

Interest on Term Loan

Intereston Fixed deposits

Bank Charges etc

Other Interest

15.90

10.70

10.20

9.80

0.00

PBDT

9243.00

10425.50

9400.50

7266.00

7407.20

Depreciation

2472.50

3347.80

3669.50

3363.30

3253.10

Profit Before Taxation & Exceptional Items

6770.50

7077.70

5731.00

3902.80

4154.10

Exceptional Income / Expenses

-51.80

-106.80

-98.00

Profit Before Tax

6695.50

6880.10

5689.20

3735.70

4034.10

Provision for Tax

421.40

-1486.60

1142.10

712.70

1008.80

Current Income Tax

1181.70

819.80

1194.30

Deferred Tax

9.00

40.40

-5.30

-85.70

36.60

Other taxes

421.40

-1486.60

-34.30

-21.40

-222.00

Profit After Tax

6274.10

8366.70

4547.10

3023.00

3025.30

Extra items

0.00

Minority Interest

121.60

23.20

-0.10

6.10

7.00

Share of Associate

Other Consolidated Items

Consolidated Net Profit

6395.70

8389.90

4547.00

3029.10

3032.30

Adjustments to PAT

Profit Balance B/F

11583.00

6764.60

5761.80

7112.10

6307.70

Appropriations

17978.70

15154.50

10308.80

10141.30

9340.00

General Reserves

Proposed Equity Dividend

Corporate dividend tax

373.20

Other Appropriation

48.70

15.40

-12.00

2190.50

2227.90

Equity Dividend %

800.00

400.00

Earnings Per Share

14.00

19.00

10.00

7.00

Adjusted EPS

14.00

19.00

10.00

7.00

Investor Alert

1) KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (Broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. 2) For Stock Broking Transaction 'Prevent unauthorised transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day...Issued in the interest of Investors. 3) For Depository Transaction 'Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL/NSDL on the same day...Issued in the interest of investors. 4) No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account. 5) Investors should be cautious on unsolicited emails and SMS advising to buy, sell or hold securities and trade only on the basis of informed decision. Investors are advised to invest after conducting appropriate analysis of respective companies and not to blindly follow unfounded rumours, tips etc. Further, you are also requested to share your knowledge or evidence of systemic wrongdoing, potential frauds or unethical behaviour through the anonymous portal facility provided on BSE & NSE website. 6) This is to inform that we B N Rathi securities Ltd not required to have a Business Continuity/DR plan under the existing regulatory provisions.

ATTENTION INVESTORS | KYC | IPO

Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/DP. Receive information of your transactions directly from Exchanges/Depositories on your mobile/email at the end of the day. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account......Issued in the interest of investors. SEBI Circular - Investor Grievance Redress Mechanism - New Policy Measures. Kindly refer at Policies.

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NOS: SEBI Registration No: INZ000160834 (BSE-3233 | NSE-07141| MCX-56475) CDSL : SEBI Regn No. IN-DP-612-2021. AMFI-Registered Mutual Fund Distributor: B.N.Rathi Securities Ltd - ARN-77516: (B.N.Rathi is just acting as distributor. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism.) CIN: L65993TG1985PLC005838

GRIEVANCE CONTACT Investor Grievance Contact: investorgrievances@bnrsecurities.com | DP Investor Grievance: investorgrievances@bnrsecurities.com Investor Protection and Arbitration Exchange Circulars and Rules - NSE,BSE and MCX.

In case of member having a website, member has created awareness amongst clients / investors with regard to procedure of pledge/ re-pledge of securities and displayed the guidelines on the homepage of their respective websites at a prominent place as required in Exchange circular ref no. NSE/INSP/45565 dated Sep 02,2020 Trading members had displayed the set of standard documents/policies on their own website for information.

SEBI SCORES LETTER OF AUTHORITY BROKERS NORMS RMS POLICY PMLA-POLICY SURVEILLANCE POLICY KYC MANDATORY - 6 ATTRIBUTES EVoting CDSL EVoting NSDL

DISCLAIMER INACTIVE CLIENT POLICY PRIVACY POLICY TERMS & CONDITIONS COMPANY POLICIES INVESTOR GRIEVANCE REDRESSAL POLICY INVESTOR CHARTER INVESTOR CHARTER - DP INVESTOR CHARTER - RESEARCH ANALYST INVESTOR CHARTER IGC MIS ADVISORY FOR INVESTORS BNRSL-DISCLAIMERS RESEARCH REPORTS