Balance Sheet

  • Company Name :
Emmbi Industries Ltd Industry : (Packaging)
  • BSE Code:
  • 533161
  • NSE Symbol:
  • EMMBI
  • P/E(TTM):
  • 20.67
  • ISIN Demat:
  • INE753K01015
  • Div & Yield%:
  • 0.33
  • EPS(TTM):
  • 4.21
  • Book Value(₹):
  • 102.43
  • Market Cap(₹Cr.):
  • 167.43
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 18.47 17.69 17.69 17.69 17.69
Reserves 166.16 152.44 142.99 135.71 117.47
Equity Share Warrants 2.09 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 186.72 170.13 160.68 153.40 135.16
Secured Loans 159.35 156.39 146.85 144.05 135.61
Unsecured Loans 0.00 0.00 0.00 0.05 0.81
Total Debt 159.35 156.39 146.85 144.10 136.42
Other Liabilities 3.81 5.63 9.02 12.04 17.99
Total Liabilities 349.88 332.15 316.55 309.54 289.57
APPLICATION OF FUNDS :          
Gross Block 271.07 252.75 227.50 207.76 184.63
Less: Accumulated Depreciation 88.01 76.45 65.70 55.84 47.46
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 183.06 176.30 161.80 151.92 137.17
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 4.62 0.00 3.87
Investments 0.01 0.01 0.01 0.02 0.02
Current Assets, Loans & Advances          
Inventories 123.57 110.51 103.98 97.70 90.23
Sundry Debtors 84.51 78.02 68.98 75.94 63.81
Cash and Bank Balance 1.46 1.17 1.60 0.99 1.52
Loans and Advances 13.59 17.01 16.29 15.75 13.76
Total Current Assets 223.13 206.71 190.85 190.37 169.32
Less : Current Liabilities and Provisions          
Current Liabilities 48.60 44.54 36.89 33.50 28.84
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 48.60 44.54 36.89 33.50 28.84
Net Current Assets 174.53 162.17 153.96 156.87 140.48
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 1.14 0.00 0.00 2.11
Deferred Tax Liability 13.14 12.86 12.86 11.57 10.08
Net Deferred Tax -13.14 -11.72 -12.86 -11.57 -7.97
Other Assets 5.42 5.37 9.03 12.29 16.00
Total Assets 349.88 332.14 316.56 309.53 289.57
Contingent Liabilities 3.63 3.56 3.69 3.28 3.10