Balance Sheet

  • Company Name :
Emami Realty Ltd Industry : (Realty)
  • BSE Code:
  • 533218
  • NSE Symbol:
  • EMAMIREAL
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE778K01012
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • -19.74
  • Market Cap(₹Cr.):
  • 397.36
  • Face Value(₹):
  • 2.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 7.57 7.57 7.57 7.57 7.57
Reserves -55.03 85.31 129.13 115.94 105.86
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds -47.46 92.88 136.70 123.51 113.43
Secured Loans 155.02 113.40 34.25 219.62 889.88
Unsecured Loans 1,749.41 1,461.33 1,478.77 1,437.84 1,562.72
Total Debt 1,904.43 1,574.73 1,513.02 1,657.46 2,452.60
Other Liabilities 39.00 38.88 38.52 39.42 38.29
Total Liabilities 1,895.97 1,706.49 1,688.24 1,820.39 2,604.32
APPLICATION OF FUNDS :          
Gross Block 16.29 30.29 29.85 37.58 43.73
Less: Accumulated Depreciation 5.28 6.39 5.18 4.26 4.52
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 11.01 23.90 24.67 33.32 39.21
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 119.68 102.80 103.61 89.61 265.27
Current Assets, Loans & Advances          
Inventories 931.07 892.06 791.68 769.84 773.04
Sundry Debtors 11.80 12.62 13.78 38.41 71.25
Cash and Bank Balance 23.83 17.81 11.27 14.96 16.94
Loans and Advances 1,070.38 874.95 890.02 992.46 1,796.82
Total Current Assets 2,037.08 1,797.44 1,706.75 1,815.67 2,658.06
Less : Current Liabilities and Provisions          
Current Liabilities 352.79 259.47 158.04 132.40 361.03
Provisions 0.98 0.93 15.40 15.32 34.76
Total CL & Provisions 353.77 260.40 173.44 147.72 395.78
Net Current Assets 1,683.31 1,537.04 1,533.31 1,667.95 2,262.28
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 79.18 33.40 19.02 22.08 30.28
Deferred Tax Liability 0.51 0.13 0.27 0.54 2.00
Net Deferred Tax 78.67 33.27 18.75 21.54 28.28
Other Assets 3.30 9.48 7.90 7.97 9.28
Total Assets 1,895.97 1,706.49 1,688.24 1,820.39 2,604.32
Contingent Liabilities 0.08 124.33 51.24 412.04 1,030.07