Sales 136% 122% 117% 117% 107% 122% 106% 106% 102%

Expenses 127% 127% 120% 116% 102% 115% 102% 104% 103%
Operating Profit 175% 109% 105% 122% 130% 142% 119% 108% 99%
Net profit 185% 135% 113% 122% 128% 121% 75% 94% 90%
EMAMI LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Trailing Best Case Worst Case 1.01
Sales 746.97 1,018.03 1,246.57 1,453.51 1,699.10 1,820.78 2,217.25 2,358.35 2,488.17 2,530.55 2,614.57 2,644.53 2,617.36 1.15
Expenses 608.72 775.55 981.32 1,174.69 1,357.56 1,378.40 1,591.07 1,615.63 1,683.51 1,734.04 1,863.73 1,804.29 1,920.74 1.12
Operating Profit 138.25 242.48 265.25 278.82 341.54 442.38 626.18 742.72 804.66 796.51 750.84 840.24 696.62 1.21
Operating Profit % 18.51 23.82 21.28 19.18 20.10 24.30 28.24 31.49 32.34 31.48 28.72 31.77 26.62 1.06
Other Income 23.98 32.62 33.10 54.12 55.68 55.32 5.73 -10.99 -14.45 -57.56 12.75 - - -1.10
Other Income % 17% 13% 12% 19% 16% 13% 1% -1% -2% -7% 2% 0% 0% -0.91
EBIDT 162.23 275.10 298.35 332.94 397.22 497.70 631.91 731.73 790.21 738.95 763.59 840.24 696.62 1.18
EBIDT % 21.72 27.02 23.93 22.91 23.38 27.33 28.50 31.03 31.76 29.20 29.21 31.77 26.62 1.03
Depreciation 8.41 15.43 14.00 18.80 21.97 35.17 34.31 254.93 308.58 310.86 325.89 325.89 325.89 1.49
Interest 47.95 54.73 15.23 15.21 6.57 5.38 5.14 54.03 58.01 34.31 24.96 24.96 24.96 0.96
Interest Coverage Ratio 2.88 4.43 17.42 18.33 51.98 82.23 121.82 13.75 13.87 23.22 30.08 33.66 27.91 1.26
Profit before tax 105.87 204.94 269.12 298.93 368.68 457.13 592.44 422.77 423.62 393.77 412.74 489.39 345.77 1.16
Profit before tax % 14.17 20.13 21.59 20.57 21.70 25.11 26.72 17.93 17.03 15.56 15.79 18.51 13.21 1.01
Tax 14.12 35.21 40.41 40.12 54.00 54.70 107.00 59.71 83.61 86.26 95.09 23% 23% 1.22
Tax % 13.34 17.18 15.02 13.42 14.65 11.97 18.06 14.12 19.74 21.91 23.04 0.05 0.07 1.06
Net profit 91.86 169.73 228.72 258.84 314.74 402.47 485.61 363.06 340.42 307.14 316.52 376.64 266.11 1.14
Net profit % 12.30 16.67 18.35 17.81 18.52 22.10 21.90 15.39 13.68 12.14 12.11 14.24 10.17 1.00
EPS 7.39 11.22 15.12 17.11 20.80 17.73 21.40 16.00 15.00 13.53 6.97 8.30 5.86 1.07
Price to earning 4.73 9.97 8.95 8.55 9.70 12.98 23.74 30.46 34.36 41.52 60.08 60.08 22.28 1.27
Price 34.99 111.78 135.24 146.24 201.83 230.23 507.88 487.22 515.41 561.84 418.95 498.52 130.59 1.36
#DIV/0!
RATIOS: #DIV/0!
Dividend Payout 37.08% 26.74% 23.15% 46.76% 38.46% 39.48% 32.72% 43.77% 46.68% 51.74% 1.04
OPM 18.51% 23.82% 21.28% 19.18% 20.10% 24.30% 28.24% 31.49% 32.34% 31.48% 28.72% 1.06

Price/Sales 4.68%
TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST
Sales Growth 14.52% 10.64% 8.29% 4.50% 3.32% 4.50% 3.32%
OPM 26.62% 27.68% 29.89% 31.77% 28.72% 31.77% 26.62%
Price to Earning 22.28 27.67 33.86 41.61 60.08 60.08 22.28
Sales 89% 125% 80% 93% 119% 120% 82%
Expenses 80% 114% 86% 114% 95% 115% 90%
Operating Profit 119% 148% 69% 45% 251% 131% 65%
Net profit 116% 204% 62% 1% 9488% 149% 41%
EMAMI LTD SCREENER.IN

Narration Jun-16 Sep-16 Dec-16 Mar-17 Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18
Sales 645.43 572.82 713.77 570.08 528.86 627.93 755.19 616.98 614.38 628.02
Expenses 498.18 397.59 455.23 391.97 448.69 426.59 490.51 443.73 490.86 438.63
Operating Profit 147.25 175.23 258.54 178.11 80.17 201.34 264.68 173.25 123.52 189.39
Other Income 5.08 8.65 8.17 9.18 6.48 5.34 5.52 2.16 1.96 3.11
Depreciation 71.52 79.04 81.66 76.36 75.04 75.04 79.97 80.81 83.64 81.47
Interest 12.51 15.98 12.72 16.80 7.93 10.38 9.24 6.76 4.58 4.38
Profit before tax 68.30 88.86 172.33 94.13 3.68 121.26 180.99 87.84 37.26 106.65
Tax 11.70 22.99 38.09 10.83 2.79 22.66 33.83 26.98 10.31 23.97
Net profit 56.65 65.87 134.34 83.32 1.04 98.68 147.19 60.23 26.66 82.44

OPM 23% 31% 36% 31% 15% 32% 35% 28% 20% 30%
EMAMI LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Equity Share Capital 12.43 15.13 15.13 15.13 15.13 22.70 22.70 22.70 22.70 22.70
Reserves 288.12 610.29 674.72 691.50 762.34 909.42 1,207.94 1,588.91 1,732.00 1,990.91
Total Shareholder Funds 300.55 625.42 689.85 706.63 777.47 932.12 1,230.64 1,611.61 1,754.70 2,013.61
Borrowings 448.22 259.05 223.86 155.81 114.80 37.62 35.89 671.44 472.96 325.92
Other Liabilities 188.68 176.87 189.45 318.65 328.22 332.55 422.28 410.40 407.98 475.53
Total 937.45 1,061.34 1,103.16 1,181.09 1,220.49 1,302.29 1,688.81 2,693.45 2,635.64 2,815.06
Debt/Equity Ratio 1.49 0.41 0.32 0.22 0.15 0.04 0.03 0.42 0.27 0.16
Current Ratio 0.84 1.81 2.34 1.53 1.55 1.47 1.38 0.95 0.80 0.90
Net Block 612.77 561.08 485.23 407.70 396.79 395.86 452.90 1,917.51 1,993.78 1,802.06
Capital Work in Progress 36.69 6.20 6.48 76.81 47.46 11.91 28.77 67.09 21.52 30.47
Investments 39.34 61.62 6.61 80.33 163.12 295.84 501.27 103.93 127.69 313.59
Other Assets 248.65 432.44 604.84 616.25 613.12 598.68 705.87 604.92 492.65 668.94
Total 937.45 1,061.34 1,103.16 1,181.09 1,220.49 1,302.29 1,688.81 2,693.45 2,635.64 2,815.06

Working Capital 59.97 255.57 415.39 297.60 284.90 266.13 283.59 194.52 84.67 193.41
Debtors 71.04 75.46 108.70 100.54 112.22 79.29 101.77 130.88 97.01 155.89
Inventory 73.80 82.65 123.36 112.20 113.98 141.15 126.65 150.54 179.16 193.95

Debtor Days 34.71 27.06 31.83 25.25 24.11 15.89 16.75 20.26 14.23 22.49
Inventory Turnover 10.12 12.32 10.11 12.95 14.91 12.90 17.51 15.67 13.89 13.05

Return on Equity 31% 27% 33% 37% 40% 43% 39% 23% 19% 15%
Return on Capital Emp 17% 23% 23% 31% 39% 53% 66% 20% 20% 20%
EMAMI LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Cash from Operating Activity 254.16 146.21 126.52 343.02 322.95 428.22 534.05 561.62 729.63 587.81 4,034.19 1.10
Cash from Investing Activity -466.41 -32.92 24.79 -132.65 -129.56 -139.74 -236.93 -1,312.68 -305.92 -276.29 -3,008.31 0.94
Cash from Financing Activity 219.74 34.03 -102.24 -144.93 -188.48 -301.30 -215.39 501.82 -495.82 -323.74 -1,016.31 -1.04
Net Cash Flow 7.49 147.32 49.07 65.44 4.91 -12.82 81.72 -249.24 -72.12 -12.21 9.56

Net profit 91.86 169.73 228.72 258.84 314.74 402.47 485.61 363.06 340.42 307.14 2,962.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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COMPANY NAME EMAMI LTD
LATEST VERSION 2.10 PLEASE
CURRENT VERSION 2.10

META
Number of shares 45.39
Face Value 1
Current Price 418.95
Market Capitalization 19017.62

PROFIT & LOSS

Report Date Mar-09 Mar-10 Mar-11 Mar-12
Sales 746.97 1,018.03 1,246.57 1,453.51
Raw Material Cost 322.43 381.46 551.66 604.26
Change in Inventory 55.34 0.94 28.48 -22.17
Power and Fuel 3.42 5.53 6.09 6.97
Other Mfr. Exp 39.27 10.38 11.74 13.51
Employee Cost 48.15 65.17 72.87 92.31
Selling and admin 228.04 306.75 358.56 401.19
Other Expenses 22.75 7.20 8.88 34.28
Other Income 23.98 32.62 33.10 54.12
Depreciation 8.41 15.43 14.00 18.80
Interest 47.95 54.73 15.23 15.21
Profit before tax 105.87 204.94 269.12 298.93
Tax 14.12 35.21 40.41 40.12
Net profit 91.86 169.73 228.72 258.84
Dividend Amount 34.06 45.39 52.95 121.04

Quarters
Report Date Jun-16 Sep-16 Dec-16 Mar-17
Sales 645.43 572.82 713.77 570.08
Expenses 498.18 397.59 455.23 391.97
Other Income 5.08 8.65 8.17 9.18
Depreciation 71.52 79.04 81.66 76.36
Interest 12.51 15.98 12.72 16.80
Profit before tax 68.30 88.86 172.33 94.13
Tax 11.70 22.99 38.09 10.83
Net profit 56.65 65.87 134.34 83.32
Operating Profit 147.25 175.23 258.54 178.11
BALANCE SHEET
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Equity Share Capital 12.43 15.13 15.13 15.13
Reserves 288.12 610.29 674.72 691.5
Borrowings 448.22 259.05 223.86 155.81
Other Liabilities 188.68 176.87 189.45 318.65
Total 937.45 1,061.34 1,103.16 1,181.09
Net Block 612.77 561.08 485.23 407.7
Capital Work in Progress 36.69 6.2 6.48 76.81
Investments 39.34 61.62 6.61 80.33
Other Assets 248.65 432.44 604.84 616.25
Total 937.45 1,061.34 1,103.16 1,181.09
Receivables 71.04 75.46 108.70 100.54
Inventory 73.8 82.65 123.36 112.2
Cash & Bank 14.11 161.43 210.5 275.94
No. of Equity Shares 62145177 75655873 151311746 151311746
New Bonus Shares
Face value 2 2 1 1

CASH FLOW:
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Cash from Operating Activity 254.16 146.21 126.52 343.02
Cash from Investing Activity -466.41 -32.92 24.79 -132.65
Cash from Financing Activity 219.74 34.03 -102.24 -144.93
Net Cash Flow 7.49 147.32 49.07 65.44

PRICE: 34.99 111.78 135.24 146.24

DERIVED:
Adjusted Equity Shares in Cr 12.43 15.13 15.13 15.13
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

1,699.10 1,820.78 2,217.25 2,358.35 2,488.17 2,530.55
721.97 705.90 766.36 830.76 806.67 821.25
6.52 25.62 -13.60 18.63 15.67 11.40
8.67 9.79 12.48 12.18 15.19 18.32
16.18 20.70 20.17 24.39 32.27 32.58
115.55 143.30 167.13 207.80 233.55 254.65
476.95 504.13 665.75 585.39 617.33 651.69
24.76 20.20 -54.42 -26.26 -5.83 -33.05
55.68 55.32 5.73 -10.99 -14.45 -57.56
21.97 35.17 34.31 254.93 308.58 310.86
6.57 5.38 5.14 54.03 58.01 34.31
368.68 457.13 592.44 422.77 423.62 393.77
54.00 54.70 107.00 59.71 83.61 86.26
314.74 402.47 485.61 363.06 340.42 307.14
121.04 158.90 158.90 158.90 158.90 158.90

Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18

528.86 627.93 755.19 616.98 614.38 628.02
448.69 426.59 490.51 443.73 490.86 438.63
6.48 5.34 5.52 2.16 1.96 3.11
75.04 75.04 79.97 80.81 83.64 81.47
7.93 10.38 9.24 6.76 4.58 4.38
3.68 121.26 180.99 87.84 37.26 106.65
2.79 22.66 33.83 26.98 10.31 23.97
1.04 98.68 147.19 60.23 26.66 82.44
80.17 201.34 264.68 173.25 123.52 189.39
Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
15.13 22.7 22.7 22.7 22.7 22.7
762.34 909.42 1207.94 1588.91 1732 1990.91
114.8 37.62 35.89 671.44 472.96 325.92
328.22 332.55 422.28 410.4 407.98 475.53
1,220.49 1,302.29 1,688.81 2,693.45 2,635.64 2,815.06
396.79 395.86 452.9 1917.51 1993.78 1802.06
47.46 11.91 28.77 67.09 21.52 30.47
163.12 295.84 501.27 103.93 127.69 313.59
613.12 598.68 705.87 604.92 492.65 668.94
1,220.49 1,302.29 1,688.81 2,693.45 2,635.64 2,815.06
112.22 79.29 101.77 130.88 97.01 155.89
113.98 141.15 126.65 150.54 179.16 193.95
281.71 269.96 354.11 108.43 50.05 79.52
151311746 226967619 226967619 226967619 226967619 226967619

1 1 1 1 1 1

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

322.95 428.22 534.05 561.62 729.63 587.81
-129.56 -139.74 -236.93 -1,312.68 -305.92 -276.29
-188.48 -301.30 -215.39 501.82 -495.82 -323.74
4.91 -12.82 81.72 -249.24 -72.12 -12.21

201.83 230.23 507.88 487.22 515.41 561.84

15.13 22.70 22.70 22.70 22.70 22.70