Balance Sheet | Electronics Mart India Ltd. | R Wadiwala Securities Pvt Ltd

ELECTRONICS MART INDIA LTD.

NSE : EMILBSE : 543626ISIN CODE : INE02YR01019Industry : RetailingHouse : Private
BSE110.00-1.1 (-0.99 %)
PREV CLOSE (Rs.) 111.10
OPEN PRICE (Rs.) 111.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33896
TODAY'S LOW / HIGH (Rs.)109.40 113.85
52 WK LOW / HIGH (Rs.)103.05 183.9
NSE109.92-1.09 (-0.98 %)
PREV CLOSE( Rs. ) 111.01
OPEN PRICE (Rs.) 111.01
BID PRICE (QTY) 109.92 (80)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 591726
TODAY'S LOW / HIGH(Rs.) 109.27 115.28
52 WK LOW / HIGH (Rs.)108.41 184

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital3847.493847.493847.493000.033000.03
    Equity - Authorised10000.0010000.0010000.0010000.0010000.00
    Equity - Issued3847.493847.493847.493000.033000.03
    Equity Paid Up3847.493847.493847.493000.033000.03
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves11461.569849.107995.612965.081919.15
    Securities Premium3813.203798.563798.560.000.00
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance7627.736027.254187.782959.781920.87
    General Reserves0.000.000.000.000.00
    Other Reserves20.6323.299.275.30-1.72
Reserve excluding Revaluation Reserve11461.569849.107995.612965.081919.15
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds15309.0513696.5911843.105965.114919.18
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans2055.40979.801007.54551.64621.30
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks887.28751.85996.40618.8260.90
    Term Loans - Institutions1507.28495.58261.000.00679.49
    Other Secured-339.16-267.63-249.86-67.18-119.09
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities-401.98-317.16-250.61-176.27-115.76
    Deferred Tax Assets2618.892257.021883.871483.251146.10
    Deferred Tax Liability2216.911939.861633.261306.981030.34
Other Long Term Liabilities9330.488096.506657.225238.554016.83
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions17.122.4417.077.0420.51
Total Non-Current Liabilities11001.028761.587431.225620.964542.88
Current Liabilities
Trade Payables1039.84430.50246.02351.7975.86
    Sundry Creditors1039.84430.50246.02351.7975.86
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1699.621320.681020.38745.10824.15
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers473.43346.9084.80137.95113.33
    Interest Accrued But Not Due26.7921.3823.0024.7713.52
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities1199.40952.40912.58582.38697.30
Short Term Borrowings7445.295880.636013.525317.594739.06
    Secured ST Loans repayable on Demands6796.564358.224885.543680.632655.59
    Working Capital Loans- Sec6796.564358.224885.543680.632655.59
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-6147.83-2835.81-3757.56-2043.67-572.12
Short Term Provisions73.49183.74133.91142.9218.38
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax51.1753.3627.1770.6018.38
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions22.32130.38106.7472.320.00
Total Current Liabilities10258.247815.557413.836557.405657.45
Total Liabilities36568.3130273.7226688.1518143.4715119.51
ASSETS
Gross Block20182.9115581.3812929.948504.437564.88
Less: Accumulated Depreciation2599.902017.851508.77654.98828.41
Less: Impairment of Assets0.000.000.000.000.00
Net Block17583.0113563.5311421.177849.456736.47
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress303.59449.38138.77238.4420.44
Non Current Investments0.000.000.000.000.00
Long Term Investment0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Long Term Loans & Advances1120.29844.23500.94488.97328.53
Other Non Current Assets0.630.63547.930.870.80
Total Non-Current Assets19007.5214857.7712608.818577.737086.24
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories12421.859692.767735.346138.214813.69
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory12421.859692.767735.346138.214813.69
Sundry Debtors1773.841814.191384.121151.65953.92
    Debtors more than Six months111.8031.0925.1022.4850.39
    Debtors Others1666.931787.991363.071141.39903.53
Cash and Bank305.31854.742031.57343.99350.21
    Cash in hand98.6850.4122.3440.1246.12
    Balances at Bank206.63804.332009.23303.87304.09
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets121.88109.67145.3969.3323.55
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans6.2519.6652.891.531.71
    Prepaid Expenses95.6370.0161.9467.8021.84
    Other current_assets20.0020.0030.560.000.00
Short Term Loans and Advances2937.912944.592782.921862.561891.90
    Advances recoverable in cash or in kind1237.771550.061389.77760.49946.53
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances1700.141394.531393.151102.07945.37
Total Current Assets17560.7915415.9514079.349565.748033.27
Net Current Assets (Including Current Investments)7302.557600.406665.513008.342375.82
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets36568.3130273.7226688.1518143.4715119.51
Contingent Liabilities122.57122.7210.8412.347.95
Total Debt9839.857128.067270.925936.415479.45
Book Value39.7935.6030.7819.8816.40
Adjusted Book Value39.7935.6030.7819.8816.40