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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 309.60 298.72 288.42 61.25 61.25
Reserves & surplus 206.82 245.91 230.99 222.31 376.20
Loan funds
Secured loans 935.55 1,076.48 1,087.11 1,214.43 976.16
Unsecured loans - - - - -
Total 1,464.07 1,633.21 1,618.62 1,510.09 1,425.71
Uses of funds
Fixed assets
Gross block 1,559.19 1,485.91 1,401.66 1,275.64 1,492.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 261.13 188.78 119.90 55.69 297.49
Net block 1,298.06 1,297.13 1,281.76 1,219.95 1,195.36
Capital work-in-progress 0.98 102.90 8.74 4.79 4.58
Investments 24.04 43.82 56.33 55.71 0.58
Net current assets
Current assets, loans & advances 594.74 666.76 617.50 531.74 458.17
Less : current liabilities & provisions 453.75 477.40 345.71 302.10 232.97
Total net current assets 140.99 189.36 271.79 229.64 225.19
Miscellaneous expenses not written - - - - -
Total 1,464.07 1,633.21 1,618.62 1,510.09 1,425.71
Notes:
Book value of unquoted investments 8.17 6.48 6.48 6.48 0.02
Market value of quoted investments 15.86 37.33 49.84 49.22 43.47
Contingent liabilities 52.30 72.95 78.87 - 130.93
Number of equity sharesoutstanding (Lacs) 604.99 604.99 604.99 604.99 604.99

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