Emami Paper Mills Ltd. - Research Center
533208 EMAMIPAP Group (B) 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 | 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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