Emami Realty Ltd. - Research Center
533218 EMAMIREAL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.59 | 5.59 | 4.86 | 4.86 | 4.86 |
| Share application money | - | - | 0.73 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 43.53 | 147.15 | 143.92 | 20.70 | 5.76 |
| Loan funds | |||||
| Secured loans | 2,181.38 | 426.63 | 546.02 | 1,180.42 | 264.05 |
| Unsecured loans | - | 1,490.70 | 980.77 | - | 623.87 |
| Total | 2,230.50 | 2,070.07 | 1,676.30 | 1,205.98 | 898.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 42.30 | 63.02 | 61.07 | 48.82 | 2.91 |
| Less : revaluation reserve | 1.66 | 9.68 | 9.68 | - | - |
| Less : accumulated depreciation | 3.09 | 2.18 | 2.02 | 1.96 | 1.63 |
| Net block | 37.56 | 51.16 | 49.38 | 46.86 | 1.29 |
| Capital work-in-progress | - | - | - | 0.34 | - |
| Investments | 265.27 | 195.46 | 178.27 | 75.10 | 159.92 |
| Net current assets | |||||
| Current assets, loans & advances | 2,651.38 | 3,139.56 | 2,493.06 | 1,998.03 | 1,518.75 |
| Less : current liabilities & provisions | 723.71 | 1,316.11 | 1,044.41 | 914.34 | 781.42 |
| Total net current assets | 1,927.67 | 1,823.45 | 1,448.65 | 1,083.68 | 737.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,230.50 | 2,070.07 | 1,676.30 | 1,205.98 | 898.54 |
| Notes: | |||||
| Book value of unquoted investments | 265.27 | 195.46 | 178.27 | 14.97 | 99.79 |
| Market value of quoted investments | - | - | - | - | 38.90 |
| Contingent liabilities | 1,060.07 | 30.62 | 7.74 | 34.82 | 48.20 |
| Number of equity sharesoutstanding (Lacs) | 279.39 | 279.39 | 242.98 | 242.98 | 242.98 |
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