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Emami Paper Mills Ltd. - Research Center
533208 EMAMIPAP Group (B) 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 12.10 12.10 12.10 12.10 12.10
Share application money - - - - -
Preference share capital 243.52 243.52 309.60 298.72 288.42
Reserves & surplus 397.40 283.84 206.82 245.91 230.99
Loan funds
Secured loans 785.60 704.02 935.55 1,076.48 1,087.11
Unsecured loans - - - - -
Total 1,438.62 1,243.48 1,464.07 1,633.21 1,618.62
Uses of funds
Fixed assets
Gross block 1,565.81 1,557.83 1,559.19 1,485.91 1,401.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 404.44 332.42 261.13 188.78 119.90
Net block 1,161.37 1,225.41 1,298.06 1,297.13 1,281.76
Capital work-in-progress 31.33 0.10 0.98 102.90 8.74
Investments 48.67 53.52 24.04 43.82 56.33
Net current assets
Current assets, loans & advances 537.51 509.20 594.74 666.76 617.50
Less : current liabilities & provisions 340.26 544.75 453.75 477.40 345.71
Total net current assets 197.25 -35.55 140.99 189.36 271.79
Miscellaneous expenses not written - - - - -
Total 1,438.62 1,243.48 1,464.07 1,633.21 1,618.62
Notes:
Book value of unquoted investments 6.87 8.17 8.17 6.48 6.48
Market value of quoted investments 41.79 45.34 15.86 37.33 49.84
Contingent liabilities 141.53 113.29 52.30 72.95 78.87
Number of equity sharesoutstanding (Lacs) 604.99 604.99 604.99 604.99 604.99

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