Emami Paper Mills Ltd. - Research Center
533208 EMAMIPAP Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,993.84 | 2,308.11 | 1,957.71 | 1,216.27 | 1,515.32 |
| Expenses | |||||
| Material consumed | 1,370.77 | 1,711.39 | 1,294.02 | 793.23 | 965.45 |
| Manufacturing expenses | 165.41 | 196.01 | 145.95 | 113.98 | 130.11 |
| Personnel expenses | 83.01 | 80.51 | 78.95 | 63.86 | 70.18 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 138.31 | 98.54 | 124.87 | 67.94 | 141.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,757.50 | 2,086.45 | 1,643.79 | 1,039.01 | 1,306.77 |
| Operating profit | 236.34 | 221.66 | 313.92 | 177.26 | 208.55 |
| Other recurring income | 3.32 | 2.46 | 1.70 | 20.31 | 3.82 |
| Adjusted PBDIT | 239.66 | 224.12 | 315.62 | 197.57 | 212.37 |
| Financial expenses | 67.24 | 63.43 | 82.41 | 95.27 | 117.36 |
| Depreciation | 60.27 | 67.59 | 73.88 | 72.14 | 72.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 112.15 | 93.10 | 159.33 | 30.16 | 22.48 |
| Tax charges | 27.85 | 23.93 | 38.59 | 51.56 | 5.93 |
| Adjusted PAT | 84.30 | 69.17 | 120.74 | -21.40 | 16.55 |
| Non recurring items | - | - | -5.94 | 72.46 | -27.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 84.30 | 69.17 | 114.80 | 51.06 | -10.45 |
| Earnigs before appropriation | 338.58 | 268.86 | 199.76 | 84.96 | 42.88 |
| Equity dividend | 14.58 | 14.58 | 0.07 | - | -8.52 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 8.75 |
| Retained earnings | 324.00 | 254.28 | 199.69 | 84.96 | 42.65 |
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