Emkay Global Financial Services Ltd. - Research Center
532737 EMKAY Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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