Balance Sheet

  • Company Name :
Emmbi Industries Ltd Industry : (Packaging)
  • BSE Code:
  • 533161
  • NSE Symbol:
  • EMMBI
  • P/E(TTM):
  • 23.02
  • ISIN Demat:
  • INE753K01015
  • Div & Yield%:
  • 0.23
  • EPS(TTM):
  • 5.71
  • Book Value(₹):
  • 103.70
  • Market Cap(₹Cr.):
  • 232.54
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 17.69 17.69 17.69 17.69 17.69
Reserves 152.44 142.99 135.71 117.47 110.68
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 170.13 160.68 153.40 135.16 128.37
Secured Loans 156.39 146.85 144.05 135.61 113.00
Unsecured Loans 0.00 0.00 0.05 0.81 2.81
Total Debt 156.39 146.85 144.10 136.42 115.81
Other Liabilities 5.63 9.02 12.04 17.99 16.35
Total Liabilities 332.15 316.55 309.54 289.57 260.53
APPLICATION OF FUNDS :          
Gross Block 252.75 227.50 207.76 184.63 165.86
Less: Accumulated Depreciation 76.45 65.70 55.84 47.46 40.21
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 176.30 161.80 151.92 137.17 125.65
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 4.62 0.00 3.87 6.14
Investments 0.01 0.01 0.02 0.02 0.02
Current Assets, Loans & Advances          
Inventories 110.51 103.98 97.70 90.23 78.68
Sundry Debtors 78.02 68.98 75.94 63.81 52.01
Cash and Bank Balance 1.17 1.60 0.99 1.52 3.70
Loans and Advances 17.01 16.29 15.75 13.76 16.05
Total Current Assets 206.71 190.85 190.37 169.32 150.44
Less : Current Liabilities and Provisions          
Current Liabilities 44.54 36.89 33.50 28.84 28.67
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 44.54 36.89 33.50 28.84 28.67
Net Current Assets 162.17 153.96 156.87 140.48 121.78
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 1.14 0.00 0.00 2.11 2.11
Deferred Tax Liability 12.86 12.86 11.57 10.08 9.32
Net Deferred Tax -11.72 -12.86 -11.57 -7.97 -7.21
Other Assets 5.37 9.03 12.29 16.00 14.16
Total Assets 332.14 316.56 309.53 289.57 260.53
Contingent Liabilities 3.56 3.69 3.28 3.10 2.76