Emami Paper Mills Ltd
About
Emami Paper Mills Limited is a part of the Emami Group of Industries concerned with the production of paper and related products. The company produces newsprint, multilayered coated boards, and writing and printing paper. With paper mills situated in Balasore in Odisha and Dakshineswar in West Bengal, Emami is capable of producing 200,000 tonnes per annum of multilayered coated boards and 150,000 tonnes per annum of newsprint, making it the largest newsprint manufacturer in India. Additionally, 10-15% of the company’s recycled-grade paperboard is exported to international markets. As a facilitator of major publishing houses all over India, Emami provides services focused on business growth, sustainability, performance, advanced analytics, customer insights, and organisation.
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Financial Data 2024
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 2022 -15.7% | 2398 22.2% | 1962 55.5% | 1262 -13.8% | 1463 -9.6% | 1618 18.6% | 1365 15.1% | 1186 121.7% | 535 -1.0% | 540 -2.0% | 552 9.3% | 505 2.0% | 495 10.8% | 446 12.1% | 398 -10.2% | 444 - |
| Net Operating Income (INR Cr) | 1994 -16.26% | 2381 21.61% | 1958 60.96% | 1216 -19.74% | 1515 -1.50% | 1538 13.44% | 1356 18.95% | 1140 111.58% | 539 3.41% | 521 -4.67% | 547 7.17% | 510 3.02% | 495 15.18% | 430 8.03% | 398 -5.46% | 421 88.82% |
| Profit (INR Cr) | 84 21.9% | 69 -39.8% | 115 124.9% | 51 - | -10 - | 44 168.6% | 16 -14.2% | 19 -31.7% | 28 129.4% | 12 -34.6% | 19 61.1% | 12 39.0% | 8 -40.1% | 14 98.4% | 7 -68.3% | 22 - |
| Assets (INR Cr) | 1412 -11.1% | 1589 8.3% | 1467 -0.4% | 1473 -12.0% | 1673 -10.5% | 1869 1.5% | 1841 8.3% | 1700 11.0% | 1532 20.4% | 1273 38.6% | 918 25.3% | 733 7.2% | 684 23.2% | 555 -4.7% | 582 -8.0% | 633 - |
| Net Worth (INR Cr) | 531 16.6% | 455 11.2% | 410 38.4% | 296 35.2% | 219 -15.2% | 258 6.1% | 243 3.7% | 234 -39.6% | 388 4.8% | 371 18.9% | 312 33.9% | 233 40.5% | 166 2.5% | 162 6.4% | 152 2.0% | 149 13.6% |
| Employee Cost (INR Cr) | 83 3.1% | 81 2.0% | 79 23.6% | 64 -9.0% | 70 5.1% | 67 16.1% | 57 0.0% | 58 68.8% | 34 9.4% | 31 8.5% | 29 17.1% | 25 11.6% | 22 -21.3% | 28 22.1% | 23 -0.9% | 23 - |
| Interest Cost (INR Cr) | 67 | 63 | 83 | 95 | 117 | 107 | 84 | 70 | 16 | 15 | 19 | 30 | 31 | 27 | 36 | 36 |
| Cash & Bank Balance (INR Cr) | 5 | 0 | 2 | 14 | 20 | 10 | 16 | 34 | 81 | 96 | 165 | 75 | 23 | 4 | 6 | 3 |
| Total Debt (INR Cr) | 606 | 858 | 786 | 908 | 1091 | 1249 | 1242 | 1392 | 1074 | 835 | 556 | 472 | 510 | 385 | 422 | 474 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 4.2% | 2.9% | 5.9% | 4.1% | - | 2.7% | 1.2% | 1.6% | 5.2% | 2.3% | 3.4% | 2.3% | 1.7% | 3.1% | 1.8% | 5.0% |
| Profit As % Of Assets | 6.0% | 4.4% | 7.8% | 3.5% | - | 2.4% | 0.9% | 1.1% | 1.8% | 1.0% | 2.0% | 1.6% | 1.2% | 2.5% | 1.2% | 3.5% |
| Profit As % Of Networth | 15.9% | 15.2% | 28.0% | 17.3% | - | 17.1% | 6.7% | 8.1% | 7.2% | 3.3% | 6.0% | 5.0% | 5.0% | 8.6% | 4.6% | 14.8% |
| Interest Cost to EBITDA % | 28.5% | 28.6% | 26.9% | 53.8% | 64.6% | 44.7% | 52.0% | 54.7% | 34.2% | 29.4% | 27.0% | 42.2% | 48.3% | 42.1% | 57.5% | 42.7% |
| Debt to Equity Ratio | 1.14 | 1.89 | 1.92 | 3.07 | 4.98 | 4.84 | 5.11 | 5.94 | 2.77 | 2.25 | 1.78 | 2.03 | 3.08 | 2.38 | 2.77 | 3.18 |
| RONW | 17.1% | 16.0% | 32.6% | -7.4% | - | 17.6% | 6.9% | 6.1% | 5.0% | 1.5% | 5.9% | 5.8% | 5.1% | 8.8% | 4.6% | 15.8% |
| ROCE | 12.0% | 10.3% | 16.1% | 8.0% | 7.9% | 9.3% | 6.1% | 6.0% | 1.6% | 2.5% | 5.2% | 6.2% | 6.9% | 8.1% | 8.0% | 12.4% |