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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 24.62 24.62 24.53 24.44 24.44
Share application money - - 0.13 0.06 -
Preference share capital - - - - -
Reserves & surplus 95.65 109.87 109.47 93.89 89.27
Loan funds
Secured loans 8.00 10.00 5.00 23.81 4.50
Unsecured loans - - 5.00 5.00 4.50
Total 128.27 144.49 144.13 147.20 122.71
Uses of funds
Fixed assets
Gross block 45.09 38.95 58.61 59.03 57.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.40 3.61 26.18 23.93 22.76
Net block 37.69 35.34 32.43 35.11 34.50
Capital work-in-progress 0.10 0.02 0.05 0.29 -
Investments 49.08 49.13 40.58 33.75 35.60
Net current assets
Current assets, loans & advances 259.04 195.73 228.80 186.46 134.83
Less : current liabilities & provisions 217.65 135.73 157.73 108.41 82.22
Total net current assets 41.39 60.00 71.07 78.05 52.61
Miscellaneous expenses not written - - - - -
Total 128.27 144.49 144.13 147.20 122.71
Notes:
Book value of unquoted investments 49.08 49.13 40.58 33.75 35.60
Market value of quoted investments - - - - -
Contingent liabilities 170.61 165.27 164.17 127.24 118.46
Number of equity sharesoutstanding (Lacs) 246.19 246.19 245.34 244.38 244.38

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