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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 43.65 44.12 44.12 44.45 45.32
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,339.32 2,219.58 2,041.84 1,714.88 1,756.68
Loan funds
Secured loans 7.39 10.73 212.58 46.53 158.25
Unsecured loans - - - - -
Total 2,390.36 2,274.43 2,298.53 1,805.86 1,960.24
Uses of funds
Fixed assets
Gross block 1,528.83 1,590.05 1,699.20 1,458.75 1,692.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 569.22 501.85 428.71 359.09 270.23
Net block 959.61 1,088.20 1,270.48 1,099.66 1,422.08
Capital work-in-progress 5.19 1.70 2.63 6.32 8.05
Investments 559.72 391.56 360.85 264.32 160.96
Net current assets
Current assets, loans & advances 1,322.16 1,269.92 1,191.92 933.79 843.69
Less : current liabilities & provisions 456.31 476.95 527.35 498.24 474.54
Total net current assets 865.85 792.97 664.57 435.56 369.15
Miscellaneous expenses not written - - - - -
Total 2,390.36 2,274.43 2,298.53 1,805.86 1,960.24
Notes:
Book value of unquoted investments 469.02 302.57 230.75 165.87 121.63
Market value of quoted investments 90.70 88.99 130.11 98.45 39.33
Contingent liabilities 105.58 50.14 54.65 91.01 82.24
Number of equity sharesoutstanding (Lacs) 4365.00 4411.50 4411.50 4445.14 4531.81
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