Balance Sheet | Emami Ltd. | R Wadiwala Securities Pvt Ltd

EMAMI LTD.

NSE : EMAMILTDBSE : 531162ISIN CODE : INE548C01032Industry : Household & Personal ProductsHouse : Emami
BSE541.30-4.1 (-0.75 %)
PREV CLOSE (Rs.) 545.40
OPEN PRICE (Rs.) 551.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19620
TODAY'S LOW / HIGH (Rs.)538.20 551.45
52 WK LOW / HIGH (Rs.)499 655.4
NSE542.35-3.4 (-0.62 %)
PREV CLOSE( Rs. ) 545.75
OPEN PRICE (Rs.) 548.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 542.35 (2358)
VOLUME 524724
TODAY'S LOW / HIGH(Rs.) 538.35 550.90
52 WK LOW / HIGH (Rs.)498.45 653.35

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital436.50436.50441.15441.15444.51
    Equity - Authorised500.00500.00500.00500.00500.00
    Equity - Issued436.50436.50441.15441.15444.51
    Equity Paid Up436.50436.50441.15441.15444.51
    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 Value1.001.001.001.001.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves26511.4324029.3822586.8520324.7917181.99
    Securities Premium0.000.000.000.00722.48
    Capital Reserves7.967.967.967.967.96
    Profit & Loss Account Balance20945.6218178.7214400.8111582.976764.62
    General Reserves5161.655161.657452.627462.568740.58
    Other Reserves396.20681.05725.451271.30946.34
Reserve excluding Revaluation Reserve26511.4324029.3822586.8520324.7917181.99
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds26947.9324465.8823028.0020765.9417626.50
Minority Interest-14.34111.2299.65-23.01-8.87
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    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 - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
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-5155.26-4270.41-3502.32-2762.6841.64
    Deferred Tax Assets5839.925095.114301.913579.27449.20
    Deferred Tax Liability684.67824.70799.59816.59490.84
Other Long Term Liabilities332.19369.60320.58346.96306.25
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions192.92153.21276.99252.31229.66
Total Non-Current Liabilities-4630.15-3747.60-2904.75-2163.41577.54
Current Liabilities
Trade Payables4355.994545.884071.424087.353506.76
    Sundry Creditors4355.994545.884071.424087.353506.76
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1785.081038.48893.33798.39910.43
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers126.5868.9084.2159.40167.84
    Interest Accrued But Not Due9.328.447.889.863.75
    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 Liabilities1649.18961.14801.24729.14738.84
Short Term Borrowings620.85656.89736.092637.11919.09
    Secured ST Loans repayable on Demands617.81651.64694.161179.52640.44
    Working Capital Loans- Sec617.81651.64694.161179.52640.44
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-614.77-646.39-652.24278.07-361.79
Short Term Provisions1031.581347.021538.021634.401665.44
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax178.34244.14256.51170.20236.96
    Provision for post retirement benefits29.9930.2157.9447.3140.06
    Preference Dividend0.000.000.000.000.00
    Other Provisions823.251072.671223.561416.881388.42
Total Current Liabilities7793.497588.277238.869157.257001.72
Total Liabilities30096.9328417.7727461.7527736.7725196.89
ASSETS
Gross Block36964.6436652.0336269.1434952.2329637.39
Less: Accumulated Depreciation27631.7026035.5524349.5422054.3018849.47
Less: Impairment of Assets0.000.000.000.000.00
Net Block9332.9410616.4811919.6012897.9410787.93
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress132.7667.2557.5317.2358.15
Non Current Investments2517.162804.961799.882631.731664.19
Long Term Investment2517.162804.961799.882631.731664.19
    Quoted666.03907.04889.881301.08984.51
    Unquoted1851.121897.92910.001330.65679.68
Long Term Loans & Advances206.10148.71129.33185.39247.46
Other Non Current Assets43.6570.12147.65722.18634.66
Total Non-Current Assets12760.2914235.6014593.6117009.2713928.99
Current Assets Loans & Advances
Currents Investments4240.171610.401133.69395.17889.07
    Quoted0.000.000.000.000.00
    Unquoted4240.171610.401133.69395.17889.07
Inventories3081.033234.013280.393576.143004.47
    Raw Materials818.23759.68859.07860.22840.22
    Work-in Progress59.4443.9146.6761.8844.68
    Finished Goods919.031090.031089.151172.30957.08
    Packing Materials439.98448.30513.02492.24436.43
    Stores  and Spare72.1864.5470.3173.1572.66
    Other Inventory772.17827.56702.18916.36653.40
Sundry Debtors4512.954942.154146.043209.192317.53
    Debtors more than Six months338.50322.04268.84202.662062.15
    Debtors Others4340.294783.033987.223034.58291.16
Cash and Bank2729.002013.801847.411160.043603.73
    Cash in hand4.152.511.992.102.48
    Balances at Bank2711.592008.331841.171140.253545.13
    Other cash and bank balances13.272.964.2417.6856.12
Other Current Assets350.26366.78390.74299.62516.45
    Interest accrued on Investments23.4719.1413.0814.6424.85
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.900.000.000.001.83
    Prepaid Expenses207.66180.62206.26153.24153.90
    Other current_assets118.23167.02171.40131.74335.86
Short Term Loans and Advances2423.242015.042069.882087.35936.66
    Advances recoverable in cash or in kind260.84227.19330.17331.35349.05
    Advance income tax and TDS4.529.266.918.470.00
    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 & Advances2157.881778.581732.811747.53587.61
Total Current Assets17336.6414182.1712868.1410727.5011267.90
Net Current Assets (Including Current Investments)9543.156593.905629.291570.264266.18
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets30096.9328417.7727461.7527736.7725196.89
Contingent Liabilities132.43121.4797.5296.7995.04
Total Debt620.85656.89736.092637.11919.09
Book Value61.7456.0552.2047.0739.65
Adjusted Book Value61.7456.0552.2047.0739.65