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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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