statements

Empire Industries Ltd.

BSE: 509525

Sector: Diversified

Industry Group: Diversified

Industry: Diversified

1,090.00+8.9 (+0.82%)

7 Aug, 12:00 AM

Overview Analysis Statements

Technicals Forecast Peers Resources News

Income Statement

Abridged

Understanding Income Statement

Empire Industries Ltd. income statement covering revenue, operating profit, EBITDA, PAT and EPS across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	C 2013 Mar 31	2014 Mar 31	R 2015 Mar 31	2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	242.74	279.99	313.76	354.20	385.13	405.20	473.31	526.22	574.76	490.26	544.04	681.59	606.02	676.97	731.20
Cost of Operating Revenue	91.89	114.18	145.16	184.19	200.72	193.83	271.16	311.61	345.00	314.97	310.27	414.00	350.51	405.04	347.13
Gross Profit	150.85	165.80	168.60	170.01	184.41	211.37	202.15	214.60	229.76	175.29	233.77	267.59	255.50	271.92	384.07
Gross Margin	62.1	59.2	53.7	48.0	47.9	52.2	42.7	40.8	40.0	35.8	43.0	39.3	42.2	40.2	52.5
Total Operating Expenses	191.34	232.12	262.04	303.93	333.75	347.30	423.70	478.06	515.21	466.05	499.72	620.13	558.34	624.56	660.87
Operating Profit	51.40	47.87	51.72	50.27	51.38	57.90	49.61	48.15	59.55	24.21	44.31	61.46	47.67	52.41	70.33
Operating Margin	21.2	17.1	16.5	14.2	13.3	14.3	10.5	9.2	10.4	4.9	8.1	9.0	7.9	7.7	9.6
Financing Income/(Expense) - Net	-2.56	-2.25	-6.13	-7.79	-5.17	-8.10	-9.09	-14.84	-23.63	-29.62	-19.38	-24.43	-19.02	-17.20	-28.26
Profit before Taxes	49.57	46.76	47.69	46.00	46.67	50.36	60.06	61.08	40.23	12.70	27.63	42.70	45.67	40.01	60.13
Income Taxes	12.57	11.62	11.45	11.87	16.02	16.28	13.39	17.25	6.06	-0.51	3.94	7.18	8.66	5.56	8.58
Profit after Tax	37.00	35.13	36.25	34.14	30.65	34.07	46.67	43.84	34.18	13.21	23.69	35.52	37.00	34.45	51.55
PAT Margin	15.2	12.5	11.6	9.6	8.0	8.4	9.9	8.3	5.9	2.7	4.4	5.2	6.1	5.1	7.0
EPS - Basic - ex Extraordinary Items	61.66	58.56	60.41	56.89	51.08	56.79	77.79	73.06	56.96	22.01	39.49	59.21	61.67	57.42	85.91
EPS - Diluted - ex Extraordinary Items	61.66	58.56	60.41	56.89	51.08	56.79	77.79	73.06	56.96	22.01	39.49	59.21	61.67	57.42	85.91
EBIT	51.40	47.87	51.72	50.27	51.38	57.90	49.61	48.15	59.55	24.21	44.31	61.46	47.67	52.41	70.33
EBITDA	58.69	55.32	59.88	62.70	61.06	66.86	62.15	58.83	74.53	43.26	58.97	78.62	64.14	69.66	86.73
EBITDA Margin	24.2	19.8	19.1	17.7	15.9	16.5	13.1	11.2	13.0	8.8	10.8	11.5	10.6	10.3	11.9

Balance Sheet

Abridged

Understanding Balance Sheet

Empire Industries Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	123.16	135.20	140.76	189.60	279.10	319.75	302.83	340.52	368.55	312.54	324.02	397.76	364.09	389.44	435.52
Long-Term Investments	0.00	0.00	0.00	0.00	0.00	0.00	0.03	0.03	0.00	-	7.60	1.41	29.55	11.35	69.17
Property Plant & Equipment - Net	137.05	171.53	204.56	218.80	216.03	214.68	274.01	315.35	387.98	377.65	359.96	325.57	314.79	304.39	302.06
Total Non-Current Assets	160.50	182.81	239.14	229.06	226.40	224.37	284.59	336.42	415.17	400.48	382.76	341.90	365.68	382.81	379.57
Total Assets	283.66	318.01	379.89	418.66	505.50	544.12	587.42	676.94	783.72	713.02	706.79	739.66	723.86	750.92	815.09
Total Current Liabilities	142.98	140.12	147.37	152.75	188.09	144.39	190.89	204.86	233.86	211.03	187.86	219.42	247.01	223.09	242.89
Long Term Debt	11.54	17.37	40.94	42.98	76.60	69.36	91.88	120.28	189.39	160.54	144.53	114.95	66.04	73.88	73.04
Total Non-Current Liabilities	58.81	77.74	112.96	129.40	167.12	216.42	184.43	234.70	316.15	254.94	263.22	236.83	176.63	213.77	220.73
Total Liabilities	201.79	217.85	260.34	282.15	355.20	360.81	375.32	439.56	550.01	465.97	451.08	456.25	423.64	436.86	463.62
Total Shareholders' Equity	81.87	100.16	119.56	136.51	150.29	183.30	212.10	237.38	233.71	247.04	255.71	283.41	300.22	314.06	351.47
Total Equity	81.87	100.16	119.56	136.51	150.29	183.30	212.10	237.38	233.71	247.04	255.71	283.41	300.22	314.06	351.47
Total Liabilities & Equity	283.66	318.01	379.89	418.66	505.50	544.12	587.42	676.94	783.72	713.02	706.79	739.66	723.86	750.92	815.09

Cash Flow

Abridged

Understanding Cash Flow Statement

Empire Industries Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	C 2017 Mar 31	R 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	51.46	44.35	41.95	45.59	47.97	47.67	45.38	42.85	39.30	20.79	38.32	90.55	34.93	64.76	86.46
Working Capital - Increase/(Decrease)	-15.72	-6.23	-28.52	-4.30	-10.61	-8.16	-36.92	-71.81	-26.82	52.40	-6.26	-38.87	19.28	6.19	-46.05
Net CF from Operating Activities	35.75	38.12	13.43	41.29	37.36	39.51	8.46	-28.96	12.48	73.19	32.06	51.68	54.21	70.95	40.41
Capital Expenditures - Net	46.68	26.27	47.06	19.16	6.43	7.07	54.42	37.30	48.49	7.41	8.95	-23.83	10.93	6.08	13.32
Net CF from Investing Activities	-46.68	-26.27	-47.06	-19.16	-6.43	-7.07	-54.42	-37.30	-48.49	-7.41	-8.95	23.73	-21.34	11.15	-60.34
Dividends Paid - Cash - Total	15.34	16.74	16.85	16.85	31.77	2.89	18.05	18.05	36.11	-	3.91	3.91	15.00	15.00	15.00
Debt - LT & ST - Issuance/(Retirement) - Total	18.88	3.46	38.40	-6.06	45.04	-8.48	52.11	43.51	62.42	-45.47	-10.51	-52.33	-9.93	-17.02	22.31
Net Cash Flow from Financing Activities	3.54	-13.27	21.55	-22.90	13.27	-11.37	34.05	25.45	26.31	-45.47	-14.42	-56.24	-24.93	-32.02	7.31
Free Cash Flow to Equity	7.95	15.32	4.77	16.08	75.96	23.96	6.15	-22.75	26.40	20.31	12.60	23.19	33.35	47.86	49.40
Free Operating CF net dividend	-27.32	-5.30	-51.11	4.60	-1.10	28.89	-81.69	-105.00	-83.29	64.74	18.35	41.03	27.47	49.38	11.63
Free Operating CF	-11.98	11.44	-34.27	21.45	30.68	31.78	-63.64	-86.95	-47.19	64.74	22.27	44.94	42.47	64.38	26.63

Business Segment Analysis

FY End:

Mar 25

Empire Industries Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Other (50.7%)₹ 332.96 CrTrading and indenting (25.2%)₹ 165.05 CrManufacturing (24.0%)₹ 157.65 CrProperty Development (0.1%)₹ 0.43 Cr

Revenue / Sales

Trading and indenting (45.0%)₹ 304.95 CrManufacturing (36.8%)₹ 249.42 CrOther (12.4%)₹ 84.03 CrProperty Development (5.7%)₹ 38.57 Cr

Assets

Other (44.3%)₹ 332.96 CrTrading and indenting (21.5%)₹ 161.47 CrManufacturing (21.0%)₹ 157.65 CrProperty Development (13.2%)₹ 98.84 Cr

Regional Segment Analysis

FY End:

Mar 25

Empire Industries Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (87.8%)₹ 594.18 Croutside India (12.2%)₹ 82.79 Cr

Assets

India (100.0%)₹ 750.92 Cr

Historical Segment Analysis

Track how Empire Industries Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Other	2	31	1	39	23	88	5	5	5	2	5	316	276	308	333
Trading and indenting	2	3	3	2	3	4	2	8	4	13	1	115	170	165	165
Manufacturing	0	12	0	2	3	0	0	3	1	39	4	156	154	153	158
Property Development	-	-	-	-	-	-	-	57	46	9	5	9	9	0	0

Frequently Asked Questions

What is the revenue of Empire Industries Ltd.?

The latest trailing twelve month revenue of Empire Industries Ltd. is ₹ 731.20 Cr, reflecting a 1-year growth of 8.01% and a 3-year CAGR of 2.37%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Empire Industries Ltd.?

The latest trailing twelve month net profit (PAT) of Empire Industries Ltd. is ₹ 51.55 Cr, with a 3-year earnings CAGR of 13.21%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Empire Industries Ltd.?

The trailing twelve month EBITDA of Empire Industries Ltd. is approximately ₹ 70.33 Cr (based on an operating margin of 9.62%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Empire Industries Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Empire Industries Ltd. is 85.91. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Empire Industries Ltd.?

The debt-to-equity ratio of Empire Industries Ltd. stands at 0.49. The interest coverage ratio is 2.49x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Empire Industries Ltd.?

The estimated book value per share of Empire Industries Ltd. is 585.78 (derived from a P/B ratio of 1.86 and market price of ₹ 1,090.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Empire Industries Ltd.?

The trailing twelve month operating cash flow of Empire Industries Ltd. is ₹ 40.41 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Empire Industries Ltd. report consolidated or standalone financials?

Empire Industries Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.