Balance Sheet

  • Company Name :
Electronics Mart India Ltd Industry : (Retail)
  • BSE Code:
  • 543626
  • NSE Symbol:
  • EMIL
  • P/E(TTM):
  • 50.11
  • ISIN Demat:
  • INE02YR01019
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 2.37
  • Book Value(₹):
  • 40.46
  • Market Cap(₹Cr.):
  • 4,568.89
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 384.75 384.75 384.75 300.00 300.00
Reserves 1,146.28 985.00 799.62 296.55 191.95
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 1,531.03 1,369.75 1,184.37 596.55 491.95
Secured Loans 919.11 560.57 614.29 429.95 327.69
Unsecured Loans 1,057.33 1,009.29 817.46 718.87 640.19
Total Debt 1,976.44 1,569.86 1,431.75 1,148.82 967.88
Other Liabilities 1.71 0.24 1.71 0.70 2.05
Total Liabilities 3,509.18 2,939.85 2,617.83 1,746.07 1,461.88
APPLICATION OF FUNDS :          
Gross Block 2,018.29 1,558.14 1,298.86 901.38 758.76
Less: Accumulated Depreciation 259.99 201.79 156.74 116.44 85.12
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1,758.30 1,356.35 1,142.12 784.94 673.64
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 30.36 44.94 13.88 23.84 2.04
Investments 0.11 0.11 0.11 0.11 0.11
Current Assets, Loans & Advances          
Inventories 1,242.19 969.28 773.53 613.82 481.37
Sundry Debtors 177.38 181.42 138.41 115.17 95.39
Cash and Bank Balance 29.61 83.67 200.80 34.38 34.98
Loans and Advances 306.06 305.45 292.83 193.18 191.54
Total Current Assets 1,755.23 1,539.81 1,405.57 956.55 803.28
Less : Current Liabilities and Provisions          
Current Liabilities 179.69 99.12 60.35 71.64 59.84
Provisions 7.35 18.37 13.39 14.29 1.84
Total CL & Provisions 187.04 117.50 73.74 85.93 61.67
Net Current Assets 1,568.19 1,422.31 1,331.83 870.62 741.61
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 261.89 225.70 188.39 148.33 114.61
Deferred Tax Liability 221.69 193.99 163.33 130.70 103.03
Net Deferred Tax 40.20 31.71 25.06 17.63 11.58
Other Assets 112.03 84.42 104.83 48.93 32.88
Total Assets 3,509.19 2,939.84 2,617.82 1,746.08 1,461.87
Contingent Liabilities 12.26 12.27 1.08 1.23 0.80