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NINE MONTHS RESULTS

Emami Paper Mills Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1410.821453.091448.731775.411388.90
Total Income From Operations1410.821453.091448.731775.411388.90
      
EXPENDITURE     
Consumption of Raw Materials928.241021.481027.411277.37905.39
Purchase of Traded Goods0.190.870.000.000.00
Increase/Decrease in Stocks19.47-10.56-1.32-29.35-15.55
Power & Fuel103.0469.2799.32131.9388.96
Employees Cost70.8966.7260.7660.0361.63
Depreciation40.7538.6439.3450.3052.93
Other Expenses155.06194.8696.25132.70129.40
Total Expenses1317.641381.281321.761622.981222.76
      
P/L Before Other Inc. , Int., Excpt. Items & Tax93.1871.81126.97152.43166.14
Other Income7.312.711.511.331.32
P/L Before Interest, Excpt. Items & Tax100.4974.52128.48153.76167.46
Interest52.1045.1451.7445.1562.17
P/L Before Exceptional Items & Tax48.3929.3876.74108.61105.29
Exceptional Items-2.520.000.000.000.00
P/L Before Tax45.8729.3876.74108.61105.29
Tax15.997.2919.6428.1627.17
P/L After Tax from Ordinary Activities29.8822.0957.1080.4578.12
Net Profit/Loss For the Period29.8822.0957.1080.4578.12
      
Equity Share Capital12.1012.1012.1012.1012.10
EPS Before Extra Ordinary *     
Basic EPS (Rs.)4.943.658.8312.6912.31
Diluted EPS (Rs.)4.943.657.1910.139.83
EPS After Extra Ordinary *     
Basic EPS (Rs.) 4.943.658.8312.6912.31
Diluted EPS (Rs.) 0.000.007.1910.139.83
      
PBITOE Margin (%)6.604.948.768.5811.96
PBTE Margin (%)3.422.025.296.117.58
PBT Margin (%)3.252.025.296.117.58
PAT Margin (%)2.111.523.944.535.62
ParticularsDec 25
Net Sales/Income from operations1410.82
Total Income From Operations1410.82
  
EXPENDITURE 
Consumption of Raw Materials928.24
Purchase of Traded Goods0.19
Increase/Decrease in Stocks19.47
Power & Fuel103.04
Employees Cost70.89
Depreciation40.75
Other Expenses155.06
Total Expenses1317.64
P/L Before Other Inc. , Int., Excpt. Items & Tax93.18
Other Income7.31
P/L Before Interest, Excpt. Items & Tax100.49
Interest52.10
P/L Before Exceptional Items & Tax48.39
Exceptional Items-2.52
P/L Before Tax45.87
Tax15.99
P/L After Tax from Ordinary Activities29.88
Net Profit/Loss For the Period29.88
Equity Share Capital12.10
EPS Before Extra Ordinary * 
Basic EPS (Rs.)4.94
Diluted EPS (Rs.)4.94
EPS After Extra Ordinary * 
Basic EPS (Rs.) 4.94
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)6.60
PBTE Margin (%)3.42
PBT Margin (%)3.25
PAT Margin (%)2.11