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Emami Realty Ltd. - Research Center
533218 EMAMIREAL Group (T) 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 7.57 7.57 5.59 5.59 5.59
Share application money - - 1.98 - -
Preference share capital - - - - -
Reserves & surplus 85.31 129.13 114.26 43.53 147.15
Loan funds
Secured loans 1,574.22 1,511.87 1,444.34 2,181.38 426.63
Unsecured loans - - - - 1,490.70
Total 1,667.10 1,648.57 1,566.18 2,230.50 2,070.07
Uses of funds
Fixed assets
Gross block 28.05 27.98 36.03 42.30 63.02
Less : revaluation reserve - - 1.66 1.66 9.68
Less : accumulated depreciation 4.15 3.31 2.70 3.09 2.18
Net block 23.90 24.67 31.67 37.56 51.16
Capital work-in-progress - - - - -
Investments 102.80 103.61 89.60 265.27 195.46
Net current assets
Current assets, loans & advances 1,840.19 1,733.40 1,845.17 2,651.38 3,139.56
Less : current liabilities & provisions 299.79 213.11 400.26 723.71 1,316.11
Total net current assets 1,540.40 1,520.29 1,444.92 1,927.67 1,823.45
Miscellaneous expenses not written - - - - -
Total 1,667.10 1,648.57 1,566.18 2,230.50 2,070.07
Notes:
Book value of unquoted investments 102.80 103.61 89.60 265.27 195.46
Market value of quoted investments - - - - -
Contingent liabilities 124.33 362.49 442.05 1,060.07 30.62
Number of equity sharesoutstanding (Lacs) 378.44 378.44 279.39 279.39 279.39
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