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Emami Ltd. - Research Center

531162 EMAMILTD Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

44.12 44.12 44.45 45.32 45.39

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2,219.58 2,041.84 1,714.88 1,756.68 2,019.01
Loan funds

Secured loans

10.73 212.58 46.53 158.25 54.34

Unsecured loans

- - - - -

Total

2,274.43 2,298.53 1,805.86 1,960.24 2,118.74
Uses of funds
Fixed assets

Gross block

1,590.05 1,699.20 1,458.75 1,692.31 1,845.51

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

501.85 428.71 359.09 270.23 202.16

Net block

1,088.20 1,270.48 1,099.66 1,422.08 1,643.35

Capital work-in-progress

1.70 2.63 6.32 8.05 36.33

Investments

391.56 360.85 264.32 160.96 187.03
Net current assets

Current assets, loans & advances

1,269.92 1,191.92 933.79 843.69 716.33

Less : current liabilities & provisions

476.95 527.35 498.24 474.54 464.29

Total net current assets

792.97 664.57 435.56 369.15 252.04

Miscellaneous expenses not written

- - - - -

Total

2,274.43 2,298.53 1,805.86 1,960.24 2,118.74
Notes:

Book value of unquoted investments

302.57 230.75 165.87 121.63 50.36

Market value of quoted investments

88.99 130.11 98.45 39.33 136.67

Contingent liabilities

50.14 54.65 91.01 82.24 124.45

Number of equity sharesoutstanding (Lacs)

4411.50 4411.50 4445.14 4531.81 4539.35
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