Balance Sheet

  • Company Name :
Emami Ltd Industry : (FMCG)
  • BSE Code:
  • 531162
  • NSE Symbol:
  • EMAMILTD
  • P/E(TTM):
  • 31.16
  • ISIN Demat:
  • INE548C01032
  • Div & Yield%:
  • 1.36
  • EPS(TTM):
  • 18.81
  • Book Value(₹):
  • 63.50
  • Market Cap(₹Cr.):
  • 25,587.63
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 43.65 44.12 44.12 44.45 45.32
Reserves 2,339.32 2,219.58 2,041.84 1,714.88 1,756.68
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 2,382.97 2,263.70 2,085.96 1,759.33 1,802.00
Secured Loans 7.39 10.73 67.58 25.25 52.93
Unsecured Loans 14.85 9.80 155.93 26.24 105.32
Total Debt 22.24 20.53 223.51 51.49 158.25
Other Liabilities 31.75 45.33 44.99 45.43 51.53
Total Liabilities 2,436.96 2,329.56 2,354.46 1,856.25 2,011.78
APPLICATION OF FUNDS :          
Gross Block 3,474.93 3,451.78 3,440.26 2,954.38 2,919.35
Less: Accumulated Depreciation 2,515.33 2,363.58 2,169.78 1,854.72 1,497.27
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 959.60 1,088.20 1,270.48 1,099.66 1,422.08
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 5.19 1.70 2.63 6.32 8.05
Investments 559.72 391.56 360.85 264.32 160.96
Current Assets, Loans & Advances          
Inventories 268.26 292.09 328.71 269.25 225.89
Sundry Debtors 283.05 259.70 193.55 99.72 181.69
Cash and Bank Balance 91.15 95.80 55.60 307.93 57.30
Loans and Advances 212.88 218.25 227.02 146.49 251.84
Total Current Assets 855.34 865.84 804.89 823.39 716.71
Less : Current Liabilities and Provisions          
Current Liabilities 342.30 356.26 414.37 388.20 376.67
Provisions 67.40 65.55 57.06 59.64 46.33
Total CL & Provisions 409.70 421.81 471.43 447.85 423.00
Net Current Assets 445.63 444.03 333.45 375.54 293.71
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 505.10 428.12 357.78 44.92 42.09
Deferred Tax Liability 69.59 66.48 74.08 44.92 42.09
Net Deferred Tax 435.51 361.64 283.70 0.00 0.00
Other Assets 31.30 42.43 103.33 110.41 126.98
Total Assets 2,436.95 2,329.56 2,354.45 1,856.25 2,011.78
Contingent Liabilities 80.36 56.26 44.82 52.39 45.96