Emami Ltd
About
Emami Limited, one of India's fastest-growing fast-moving consumer goods (FMCG) companies, established on March 11, 1983. It was founded by R.S. Agarwal and R.S. Goenka, with R.S. Agarwal serving as Founder & Chairman Emeritus and R.S. Goenka as Founder & Non-Executive Chairman. Headquartered in Kolkata, Emami is part of the Emami Group and is a leader in the personal care and healthcare segments.The company boasts a diverse portfolio of household brand names, including Navratna, BoroPlus, Zandu, Kesh King, Smart and Handsome, Mentho Plus Balm, 7 Oils in One, and Dermicool. Emami operates five manufacturing units in India and markets over 500 products across 20+ brands. The company has a global presence in 70+ countries, spanning SAARC, MENAP, SEA, Africa, Eastern Europe, and the CIS region.
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Financial Data 2024
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Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 3640 5.9% | 3438 3.1% | 3333 12.2% | 2970 9.2% | 2720 -0.8% | 2742 7.1% | 2561 1.1% | 2535 4.7% | 2421 5.5% | 2295 20.3% | 1909 8.4% | 1761 18.6% | 1485 13.5% | 1309 22.9% | 1065 28.5% | 829 - |
| Net Operating Income (INR Cr) | 3578 5.06% | 3406 6.69% | 3192 10.81% | 2881 8.50% | 2655 -1.48% | 2695 6.48% | 2531 1.70% | 2488 5.50% | 2358 6.36% | 2217 21.77% | 1821 7.16% | 1699 16.90% | 1454 16.55% | 1247 22.06% | 1022 36.42% | 749 29.38% |
| Profit (INR Cr) | 724 13.1% | 640 -23.8% | 839 84.5% | 455 50.1% | 303 -0.1% | 303 -1.3% | 307 -9.8% | 340 -6.2% | 363 -25.2% | 486 20.7% | 402 27.9% | 315 21.6% | 259 13.2% | 229 34.8% | 170 84.8% | 92 - |
| Assets (INR Cr) | 2589 5.5% | 2454 2.0% | 2406 25.8% | 1912 -8.7% | 2093 -6.4% | 2236 -6.8% | 2398 5.8% | 2266 -2.3% | 2320 76.8% | 1312 31.4% | 999 9.9% | 909 4.0% | 874 -5.5% | 925 4.6% | 884 18.0% | 749 - |
| Net Worth (INR Cr) | 2447 6.2% | 2303 10.9% | 2077 17.8% | 1763 -3.4% | 1824 -12.2% | 2076 3.1% | 2014 14.8% | 1755 8.9% | 1612 31.0% | 1231 32.0% | 932 19.9% | 777 10.0% | 707 2.4% | 690 10.3% | 625 108.1% | 301 5.0% |
| Employee Cost (INR Cr) | 396 7.6% | 368 15.7% | 318 2.8% | 309 3.2% | 300 7.1% | 280 9.8% | 255 9.0% | 234 12.4% | 208 24.3% | 167 16.6% | 143 24.0% | 116 25.2% | 92 26.7% | 73 11.8% | 65 35.4% | 48 - |
| Interest Cost (INR Cr) | 10 | 7 | 5 | 13 | 21 | 21 | 34 | 58 | 54 | 5 | 5 | 7 | 15 | 15 | 55 | 48 |
| Cash & Bank Balance (INR Cr) | 201 | 185 | 116 | 360 | 119 | 203 | 80 | 50 | 108 | 354 | 270 | 282 | 276 | 211 | 161 | 14 |
| Total Debt (INR Cr) | 94 | 91 | 282 | 101 | 210 | 110 | 326 | 473 | 671 | 36 | 38 | 115 | 156 | 224 | 259 | 448 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 19.9% | 18.6% | 25.2% | 15.3% | 11.1% | 11.1% | 12.0% | 13.4% | 15.0% | 21.2% | 21.1% | 17.9% | 17.4% | 17.5% | 15.9% | 11.1% |
| Profit As % Of Assets | 28.0% | 26.1% | 34.9% | 23.8% | 14.5% | 13.6% | 12.8% | 15.0% | 15.7% | 37.0% | 40.3% | 34.6% | 29.6% | 24.7% | 19.2% | 12.3% |
| Profit As % Of Networth | 29.6% | 27.8% | 40.4% | 25.8% | 16.6% | 14.6% | 15.3% | 19.4% | 22.5% | 39.5% | 43.2% | 40.5% | 36.6% | 33.2% | 27.1% | 30.6% |
| Interest Cost to EBITDA % | 1.1% | 0.9% | 0.5% | 1.5% | 3.1% | 3.0% | 4.8% | 7.6% | 7.9% | 1.0% | 1.2% | 1.9% | 5.5% | 5.7% | 23.5% | 34.8% |
| Debt to Equity Ratio | 0.04 | 0.04 | 0.14 | 0.06 | 0.12 | 0.05 | 0.16 | 0.27 | 0.42 | 0.03 | 0.04 | 0.15 | 0.22 | 0.32 | 0.41 | 1.49 |
| RONW | 30.5% | 28.7% | 43.6% | 25.4% | 15.5% | 14.8% | 19.6% | 22.3% | 28.8% | 51.4% | 47.1% | 42.4% | 37.1% | 34.8% | 36.7% | 31.2% |
| ROCE | 31.9% | 27.9% | 32.1% | 29.1% | 18.2% | 18.3% | 21.6% | 23.0% | 29.4% | 59.3% | 48.5% | 42.1% | 34.9% | 31.4% | 31.8% | 26.5% |