Balance Sheet | Emergent Industrial Solutions Ltd. | R Wadiwala Securities Pvt Ltd

EMERGENT INDUSTRIAL SOLUTIONS LTD.

NSE : NABSE : 506180ISIN CODE : INE668L01013Industry : TradingHouse : Private
BSE543.1510.55 (+1.98 %)
PREV CLOSE (Rs.) 532.60
OPEN PRICE (Rs.) 532.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19
TODAY'S LOW / HIGH (Rs.)532.60 543.20
52 WK LOW / HIGH (Rs.) 250.4990.15
NSE
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Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital45.6945.6945.6945.6945.69
    Equity - Authorised200.00200.00200.00200.00200.00
    Equity - Issued45.6945.6945.6945.6945.69
    Equity Paid Up45.6945.6945.6945.6945.69
    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 Reserves232.02194.31177.01162.97149.58
    Securities Premium84.8084.8084.8084.8084.80
    Capital Reserves0.900.900.000.000.90
    Profit & Loss Account Balance146.32108.5591.4177.4763.90
    General Reserves0.000.000.000.000.00
    Other Reserves0.010.070.790.70-0.02
Reserve excluding Revaluation Reserve232.02194.31177.01162.97149.58
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds277.71240.00222.70208.66195.27
Minority Interest0.000.000.000.000.00
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-2.36-2.79-3.53-3.16-2.78
    Deferred Tax Assets2.362.823.533.162.78
    Deferred Tax Liability0.000.020.000.000.00
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions1.921.551.341.300.93
Total Non-Current Liabilities-0.44-1.24-2.19-1.86-1.85
Current Liabilities
Trade Payables84.86258.4653.53103.004.21
    Sundry Creditors84.86258.4653.53103.004.21
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities162.59401.319.9041.28170.65
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers152.23392.821.4337.75168.37
    Interest Accrued But Not Due0.000.000.000.000.00
    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 Liabilities10.368.498.483.532.28
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions13.946.625.145.281.52
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax13.736.545.115.251.48
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.210.080.040.030.04
Total Current Liabilities261.39666.3968.58149.56176.38
Total Liabilities538.66905.15289.08356.36369.80
ASSETS
Gross Block10.505.574.783.852.81
Less: Accumulated Depreciation5.244.152.761.781.16
Less: Impairment of Assets0.000.000.000.000.00
Net Block5.261.422.022.081.65
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
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 & Advances0.000.000.000.000.00
Other Non Current Assets17.000.000.000.000.00
Total Non-Current Assets22.261.422.022.081.65
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories157.97427.2518.60101.14105.99
    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 Inventory157.97427.2518.60101.14105.99
Sundry Debtors114.59149.520.000.000.55
    Debtors more than Six months0.000.000.000.000.00
    Debtors Others114.59149.520.000.000.55
Cash and Bank150.48284.49121.9760.4561.16
    Cash in hand1.230.200.170.100.14
    Balances at Bank149.24284.28121.8060.3561.03
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets5.553.040.746.5217.22
    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 loans5.473.000.711.471.19
    Prepaid Expenses0.080.040.030.050.17
    Other current_assets0.000.000.005.0115.87
Short Term Loans and Advances87.8239.44145.75186.17183.24
    Advances recoverable in cash or in kind0.280.070.180.050.11
    Advance income tax and TDS12.956.1938.0936.0533.06
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits50.000.00100.00150.00150.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances24.5933.187.490.070.07
Total Current Assets516.41903.73287.06354.28368.15
Net Current Assets (Including Current Investments)255.02237.34218.48204.72191.77
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets538.66905.15289.08356.36369.80
Contingent Liabilities0.000.000.000.000.00
Total Debt0.000.000.000.000.00
Book Value60.7852.5348.7445.6742.74
Adjusted Book Value60.7852.5348.7445.6742.74