Below are the financial statements of Emami, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of INR | 2024 | 2023 |
---|---|---|
Income | — | — |
Revenue from operations | 35,780.95a | 34,057.3a |
Other income | 467.98a | 689.32a |
Total income | 36,248.92a | 34,746.62a |
Expenses | — | — |
Cost of materials consumed | -7,688.38a | -8,247.39a |
Purchases of stock-in-trade | -4,072.28a | -3,396.88a |
(Increase)/decrease in inventories of finished goods, stock in trade and work-in-progress | -155.32a | -369.33a |
Employee benefits expense | -3,956.39a | -3,677.61a |
Other expenses | -10,723.85a | -9,738.53a |
Total expenses before exceptional items, interest, depreciation, impairment and amortisation and tax | -26,285.58a | -25,429.75a |
Earnings before share of loss of associates, exceptional items, interest, depreciation, impairment and amortisation and tax | 9,963.35a | 9,316.87a |
Finance costs | -99.77a | -73.91a |
Depreciation, impairment and amortisation expense | — | — |
Amortisation and impairment of intangible assets | -931.85a | -1,498.92a |
Depreciation of property, plant and equipment | -786.32a | -876.89a |
Depreciation of right of use assets | -140.89a | -96.68a |
Total expenses before exceptional items and tax | -28,244.41a | -27,976.15a |
Share of loss of associates | -37.24a | -74.97a |
Profit before exceptional items and tax | 7,967.28a | 6,695.49a |
Exceptional items | -58.95a | 0a |
Profit before tax | 7,908.33a | 6,695.49a |
Tax expense | — | — |
Current tax (including MAT) | -1,446.53a | -1,267.77a |
MAT credit entitlement | -766.77a | -855.4a |
Deferred tax charge/(credit) | -12.79a | -9.01a |
Profit for the year | 7,241.36a | 6,274.12a |
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