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Emkay Global Financial Services Ltd. - Research Center

532737 EMKAY Group (T) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 24.69 24.64 24.64 24.62 24.62
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 148.74 126.62 119.86 106.11 95.65
Loan funds
Secured loans 45.32 10.36 28.78 1.69 9.77
Unsecured loans - - - - -
Total 218.76 161.63 173.28 132.43 130.04
Uses of funds
Fixed assets
Gross block 61.98 57.57 46.20 45.12 45.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 24.99 20.20 14.95 11.22 7.40
Net block 36.99 37.37 31.25 33.90 37.69
Capital work-in-progress - - 1.78 0.29 0.10
Investments 56.63 54.02 73.46 62.19 49.08
Net current assets
Current assets, loans & advances 896.08 559.90 582.35 421.62 259.04
Less : current liabilities & provisions 770.95 489.66 515.56 385.58 215.88
Total net current assets 125.13 70.24 66.79 36.04 43.16
Miscellaneous expenses not written - - - - -
Total 218.76 161.63 173.28 132.43 130.04
Notes:
Book value of unquoted investments 56.63 54.02 73.46 62.19 49.08
Market value of quoted investments - - - - -
Contingent liabilities 185.60 196.34 172.57 170.70 170.61
Number of equity sharesoutstanding (Lacs) 246.95 246.40 246.19 246.19 246.19
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