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Electronics Mart India Ltd. - Research Center
543626 EMIL Group (B) 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 384.75 300.00 300.00 300.00 300.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 799.62 296.55 191.95 133.09 51.93
Loan funds
Secured loans 727.09 593.64 547.95 511.06 368.22
Unsecured loans - - - - -
Total 1,911.46 1,190.19 1,039.89 944.15 720.15
Uses of funds
Fixed assets
Gross block 1,230.86 848.05 714.83 594.22 186.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 88.75 63.11 41.19 22.74 7.11
Net block 1,142.12 784.95 673.65 571.48 179.36
Capital work-in-progress 13.88 23.84 2.04 2.43 19.53
Investments 0.11 0.11 0.11 0.10 -
Net current assets
Current assets, loans & advances 1,535.47 1,015.87 847.74 773.59 611.63
Less : current liabilities & provisions 780.12 634.58 483.65 403.44 90.36
Total net current assets 755.35 381.29 364.09 370.14 521.27
Miscellaneous expenses not written - - - - -
Total 1,911.46 1,190.19 1,039.89 944.15 720.15
Notes:
Book value of unquoted investments 0.11 0.11 0.11 - -
Market value of quoted investments - - - - -
Contingent liabilities 48.40 129.43 3.17 3.83 21.77
Number of equity sharesoutstanding (Lacs) 3847.49 3000.03 3000.03 3000.03 3000.03

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