EMAMI LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	2692.94	2540.83	2527.74	2397.55	2256.78
Other Income	36.59	19.5	31.08	44.45	91.82
Stock Adjustments	12.83	11.4	15.67	18.63	-13.6
Total Income	2742.36	2571.73	2574.49	2460.63	2335
EXPENDITURE :
Raw Materials	935.84	821.25	806.67	830.76	766.36
Excise Duty	0	10.28	39.57	39.2	39.53
Power and Fuel Cost	22.64	18.32	15.19	12.18	12.48
Other Manufacturing Expenses	37.85	32.58	32.27	24.39	20.17
Employee Cost	279.72	254.65	233.55	207.8	167.13
Selling and Administration Expenses	663.85	651.69	617.33	585.39	665.75
Miscellaneous Expenses	52.33	45.23	39.7	29.18	31.67
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	750.13	737.73	790.21	731.73	631.89
Interest and Financial Charges	21.4	34.31	58.01	54.03	5.14
Profit before Depreciation and Tax	728.73	703.42	732.2	677.7	626.75
Depreciation	325.31	310.86	308.58	254.93	34.31
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	403.42	392.56	423.62	422.77	592.45
Tax	100.89	86.26	83.61	59.71	107
Profit After Tax	302.53	306.3	340.01	363.06	485.45
Minority Interest after PAT	-0.7	-0.84	-0.41	0	-0.16
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	303.23	307.14	340.42	363.06	485.61
Adjustment below Net Profit	-63.91	-21.25	-37.64	-13.4	0
P and L Balance brought forward	630.77	464.04	359.86	156.82	77.93
Appropriations	158.88	119.16	198.6	143.09	488.17
P and L Bal. carried down	711.21	630.77	464.04	363.39	75.37
Equity Dividend	158.88	119.16	198.6	68.09	158.88
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	29.29
Equity Dividend (%)	400	700	700	700	700
Earning Per Share (Rs.)	6.68	13.53	15	16	20.1
Book Value	45.73	88.72	77.31	71.01	54.22
Extraordinary Items	-0.37	-62.78	-35.11	-45.97	-70.49

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

2692.94

2540.83

2527.74

2397.55

2256.78

Other Income

36.59

19.5

31.08

44.45

91.82

Stock Adjustments

12.83

11.4

15.67

18.63

-13.6

Total Income

2742.36

2571.73

2574.49

2460.63

2335

EXPENDITURE :

Raw Materials

935.84

821.25

806.67

830.76

766.36

Excise Duty

10.28

39.57

39.2

39.53

Power and Fuel Cost

22.64

18.32

15.19

12.18

12.48

Other Manufacturing Expenses

37.85

32.58

32.27

24.39

20.17

Employee Cost

279.72

254.65

233.55

207.8

167.13

Selling and Administration Expenses

663.85

651.69

617.33

585.39

665.75

Miscellaneous Expenses

52.33

45.23

39.7

29.18

31.67

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

750.13

737.73

790.21

731.73

631.89

Interest and Financial Charges

21.4

34.31

58.01

54.03

5.14

Profit before Depreciation and Tax

728.73

703.42

732.2

677.7

626.75

Depreciation

325.31

310.86

308.58

254.93

34.31

Minority Interest before PAT

Profit Before Tax

403.42

392.56

423.62

422.77

592.45

Tax

100.89

86.26

83.61

59.71

107

Profit After Tax

302.53

306.3

340.01

363.06

485.45

Minority Interest after PAT

-0.7

-0.84

-0.41

-0.16

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

303.23

307.14

340.42

363.06

485.61

Adjustment below Net Profit

-63.91

-21.25

-37.64

-13.4

P and L Balance brought forward

630.77

464.04

359.86

156.82

77.93

Appropriations

158.88

119.16

198.6

143.09

488.17

P and L Bal. carried down

711.21

630.77

464.04

363.39

75.37

Equity Dividend

158.88

119.16

198.6

68.09

158.88

Preference Dividend

Corporate Dividend Tax

29.29

Equity Dividend (%)

400

700

Earning Per Share (Rs.)

6.68

13.53

20.1

Book Value

45.73

88.72

77.31

71.01

54.22

Extraordinary Items

-0.37

-62.78

-35.11

-45.97

-70.49

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	45.39	22.7	22.7	22.7	22.7
Reserves and Surplus	2030.67	1990.91	1732	1588.91	1207.94
Total Shareholders Funds	2076.06	2013.61	1754.7	1611.61	1230.64
Secured Loans	109.59	104.37	63.16	41.44	19.29
Unsecured Loans	50.8	279.5	446.51	662.8	57.44
Total Debt	160.39	383.87	509.67	704.24	76.73
Minority Interest	-0.2	0.57	1.41	4.1	4.56
Total Liabilities	2236.25	2398.05	2265.78	2319.95	1311.93
APPLICATION OF FUNDS :
Gross Block	2876.76	2679.1	2555.44	2354.84	641.1
Less: Accum. Depreciation	1196.69	877.04	561.66	437.33	188.19
Net Block	1680.07	1802.06	1993.78	1917.51	452.91
Capital Work in Progress	36.33	30.47	21.52	67.09	28.77
Investments	186.98	313.59	127.69	103.93	501.27
Current Assets, Loans and Advances
Inventories	221.73	193.95	179.16	150.54	126.65
Sundry Debtors	216.35	155.89	97.01	130.88	101.77
Cash and Bank Balance	203.41	79.52	50.05	108.43	354.11
Loans and Advances	298.77	239.58	166.43	215.08	123.34
Less: Current Liab. and Prov.
Current Liabilities	485.78	352.99	306.41	323.56	263.29
Provisions	121.61	64.03	63.46	49.95	113.59
Net Current Assets	332.87	251.92	122.78	231.42	328.99
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	2236.25	2398.04	2265.77	2319.95	1311.94
Contingent Liabilities	14.87	24	16.24	62.23	73.86

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

45.39

22.7

Reserves and Surplus

2030.67

1990.91

1732

1588.91

1207.94

Total Shareholders Funds

2076.06

2013.61

1754.7

1611.61

1230.64

Secured Loans

109.59

104.37

63.16

41.44

19.29

Unsecured Loans

50.8

279.5

446.51

662.8

57.44

Total Debt

160.39

383.87

509.67

704.24

76.73

Minority Interest

-0.2

0.57

1.41

4.1

4.56

Total Liabilities

2236.25

2398.05

2265.78

2319.95

1311.93

APPLICATION OF FUNDS :

Gross Block

2876.76

2679.1

2555.44

2354.84

641.1

Less: Accum. Depreciation

1196.69

877.04

561.66

437.33

188.19

Net Block

1680.07

1802.06

1993.78

1917.51

452.91

Capital Work in Progress

36.33

30.47

21.52

67.09

28.77

Investments

186.98

313.59

127.69

103.93

501.27

Current Assets, Loans and Advances

Inventories

221.73

193.95

179.16

150.54

126.65

Sundry Debtors

216.35

155.89

97.01

130.88

101.77

Cash and Bank Balance

203.41

79.52

50.05

108.43

354.11

Loans and Advances

298.77

239.58

166.43

215.08

123.34

Less: Current Liab. and Prov.

Current Liabilities

485.78

352.99

306.41

323.56

263.29

Provisions

121.61

64.03

63.46

49.95

113.59

Net Current Assets

332.87

251.92

122.78

231.42

328.99

Miscellaneous Expenses not w/o

Total Assets

2236.25

2398.04

2265.77

2319.95

1311.94

Contingent Liabilities

14.87

16.24

62.23

73.86