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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 44.12 44.45 45.32 45.39 22.70
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,041.84 1,714.88 1,756.68 2,019.01 1,948.54
Loan funds
Secured loans 212.58 46.53 158.25 54.34 57.82
Unsecured loans - - - - 221.55
Total 2,298.54 1,805.86 1,960.24 2,118.74 2,250.61
Uses of funds
Fixed assets
Gross block 1,273.11 1,458.75 1,692.31 1,845.51 1,902.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 359.09 270.23 202.16 138.80
Net block 1,273.11 1,099.66 1,422.08 1,643.35 1,763.35
Capital work-in-progress - 6.32 8.05 36.33 30.02
Investments 360.86 264.32 160.96 187.03 315.32
Net current assets
Current assets, loans & advances 1,191.92 933.79 843.69 716.33 489.19
Less : current liabilities & provisions 527.35 498.24 474.54 464.29 347.27
Total net current assets 664.57 435.56 369.15 252.04 141.92
Miscellaneous expenses not written - - - - -
Total 2,298.54 1,805.86 1,960.24 2,118.74 2,250.61
Notes:
Book value of unquoted investments - 165.87 121.63 50.36 162.99
Market value of quoted investments - 98.45 39.33 136.67 152.32
Contingent liabilities - 91.01 82.24 124.45 103.62
Number of equity sharesoutstanding (Lacs) 4412.00 4445.14 4531.81 4539.35 2269.68

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