Balance Sheet

  • Company Name :
Emami Ltd Industry : (FMCG)
  • BSE Code:
  • 531162
  • NSE Symbol:
  • EMAMILTD
  • P/E(TTM):
  • 31.73
  • ISIN Demat:
  • INE548C01032
  • Div & Yield%:
  • 1.63
  • EPS(TTM):
  • 19.39
  • Book Value(₹):
  • 65.69
  • Market Cap(₹Cr.):
  • 26,857.85
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 43.65 43.65 44.12 44.12 44.45
Reserves 2,823.51 2,339.32 2,219.58 2,041.84 1,714.88
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 2,867.16 2,382.97 2,263.70 2,085.96 1,759.33
Secured Loans 0.29 7.39 10.73 67.58 25.25
Unsecured Loans 13.81 14.85 9.80 155.93 26.24
Total Debt 14.10 22.24 20.53 223.51 51.49
Other Liabilities 29.97 31.75 45.33 44.99 45.43
Total Liabilities 2,911.23 2,436.96 2,329.56 2,354.46 1,856.25
APPLICATION OF FUNDS :          
Gross Block 3,500.87 3,474.93 3,451.78 3,440.26 2,954.38
Less: Accumulated Depreciation 2,660.58 2,515.33 2,363.58 2,169.78 1,854.72
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 840.29 959.60 1,088.20 1,270.48 1,099.66
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 12.47 5.19 1.70 2.63 6.32
Investments 995.49 559.72 391.56 360.85 264.32
Current Assets, Loans & Advances          
Inventories 258.57 268.26 292.09 328.71 269.25
Sundry Debtors 284.67 283.05 259.70 193.55 99.72
Cash and Bank Balance 181.58 91.15 95.80 55.60 307.93
Loans and Advances 252.81 212.88 218.25 227.02 146.49
Total Current Assets 977.63 855.34 865.84 804.89 823.39
Less : Current Liabilities and Provisions          
Current Liabilities 416.43 342.30 356.26 414.37 388.20
Provisions 56.37 67.40 65.55 57.06 59.64
Total CL & Provisions 472.80 409.70 421.81 471.43 447.85
Net Current Assets 504.83 445.63 444.03 333.45 375.54
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 580.58 505.10 428.12 357.78 44.92
Deferred Tax Liability 60.06 69.59 66.48 74.08 44.92
Net Deferred Tax 520.52 435.51 361.64 283.70 0.00
Other Assets 37.63 31.30 42.43 103.33 110.41
Total Assets 2,911.23 2,436.95 2,329.56 2,354.45 1,856.25
Contingent Liabilities 114.12 80.36 56.26 44.82 52.39