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Emkay Global Financial Services Ltd. - Research Center
532737 EMKAY Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 24.64 24.62 24.62 24.62 24.53
Share application money - - - - 0.13
Preference share capital - - - - -
Reserves & surplus 119.86 106.11 95.65 109.87 109.47
Loan funds
Secured loans 28.78 1.69 9.77 10.00 5.00
Unsecured loans - - - - 5.00
Total 173.28 132.43 130.04 144.49 144.13
Uses of funds
Fixed assets
Gross block 46.20 45.12 45.09 38.95 58.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.95 11.22 7.40 3.61 26.18
Net block 31.25 33.90 37.69 35.34 32.43
Capital work-in-progress 1.78 0.29 0.10 0.02 0.05
Investments 73.46 62.19 49.08 49.13 40.58
Net current assets
Current assets, loans & advances 582.35 421.62 259.04 195.73 228.80
Less : current liabilities & provisions 515.56 385.58 215.88 135.73 157.73
Total net current assets 66.79 36.04 43.16 60.00 71.07
Miscellaneous expenses not written - - - - -
Total 173.28 132.43 130.04 144.49 144.13
Notes:
Book value of unquoted investments 73.46 62.19 49.08 49.13 40.58
Market value of quoted investments - - - - -
Contingent liabilities 172.57 170.70 170.61 165.27 164.17
Number of equity sharesoutstanding (Lacs) 246.19 246.19 246.19 246.19 245.34

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