Emami Ltd. - Research Center
531162 EMAMILTD Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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 | 2,298.53 | 1,805.86 | 1,960.24 | 2,118.74 | 2,250.61 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,699.20 | 1,458.75 | 1,692.31 | 1,845.51 | 1,902.15 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 428.71 | 359.09 | 270.23 | 202.16 | 138.80 |
| Net block | 1,270.48 | 1,099.66 | 1,422.08 | 1,643.35 | 1,763.35 |
| Capital work-in-progress | 2.63 | 6.32 | 8.05 | 36.33 | 30.02 |
| Investments | 360.85 | 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 | 2,298.53 | 1,805.86 | 1,960.24 | 2,118.74 | 2,250.61 |
| Notes: | |||||
| Book value of unquoted investments | 230.75 | 165.87 | 121.63 | 50.36 | 162.99 |
| Market value of quoted investments | 130.11 | 98.45 | 39.33 | 136.67 | 152.32 |
| Contingent liabilities | 54.65 | 91.01 | 82.24 | 124.45 | 103.62 |
| Number of equity sharesoutstanding (Lacs) | 4411.50 | 4445.14 | 4531.81 | 4539.35 | 2269.68 |
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