Balance Sheet

  • Company Name :
Electronics Mart India Ltd Industry : (Retail)
  • BSE Code:
  • 543626
  • NSE Symbol:
  • EMIL
  • P/E(TTM):
  • 32.70
  • ISIN Demat:
  • INE02YR01019
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 4.77
  • Book Value(₹):
  • 38.20
  • Market Cap(₹Cr.):
  • 6,002.08
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 384.75 384.75 300.00 300.00 300.00
Reserves 985.00 799.62 296.55 191.95 133.09
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 1,369.75 1,184.37 596.55 491.95 433.09
Secured Loans 560.57 614.29 429.95 327.69 316.55
Unsecured Loans 1,009.29 817.46 718.87 640.19 555.10
Total Debt 1,569.86 1,431.75 1,148.82 967.88 871.65
Other Liabilities 0.24 1.71 0.70 2.05 1.26
Total Liabilities 2,939.85 2,617.83 1,746.07 1,461.88 1,306.00
APPLICATION OF FUNDS :          
Gross Block 1,558.14 1,298.86 901.38 758.76 596.19
Less: Accumulated Depreciation 201.79 156.74 116.44 85.12 24.70
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1,356.35 1,142.12 784.94 673.64 571.49
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 44.94 13.88 23.84 2.04 2.43
Investments 0.11 0.11 0.11 0.11 0.10
Current Assets, Loans & Advances          
Inventories 969.28 773.53 613.82 481.37 401.78
Sundry Debtors 181.42 138.41 115.17 95.39 84.60
Cash and Bank Balance 83.67 200.80 34.38 34.98 87.02
Loans and Advances 305.45 292.83 193.18 191.54 148.27
Total Current Assets 1,539.81 1,405.57 956.55 803.28 721.67
Less : Current Liabilities and Provisions          
Current Liabilities 99.12 60.35 71.64 59.84 41.61
Provisions 18.37 13.39 14.29 1.84 0.00
Total CL & Provisions 117.50 73.74 85.93 61.67 41.61
Net Current Assets 1,422.31 1,331.83 870.62 741.61 680.07
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 225.70 188.39 148.33 114.61 95.54
Deferred Tax Liability 193.99 163.33 130.70 103.03 88.79
Net Deferred Tax 31.71 25.06 17.63 11.58 6.75
Other Assets 84.42 104.83 48.93 32.88 45.17
Total Assets 2,939.84 2,617.82 1,746.08 1,461.87 1,306.00
Contingent Liabilities 12.27 1.08 1.23 0.80 0.83