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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Empire Industries Ltd.
BSE Code 509525
ISIN Demat INE515H01014
Book Value 560.08
NSE Code NA
Dividend Yield % 2.85
Market Cap 5263.20
P/E 14.21
EPS 61.73
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital60.00  60.00  60.00  60.00  60.00  
    Equity - Authorised150.00  150.00  150.00  150.00  150.00  
    Equity - Issued60.00  60.00  60.00  60.00  60.00  
    Equity Paid Up60.00  60.00  60.00  60.00  60.00  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves3080.60  2942.17  2774.12  2497.06  2410.42  
    Securities Premium1.33  1.33  1.33  1.33  1.33  
    Capital Reserves6.60  6.60  6.60  6.60  6.60  
    Profit & Loss Account Balance0.00  0.00  0.00  0.00  0.00  
    General Reserves3344.66  3150.16  2930.12  2614.00  2416.18  
    Other Reserves-271.98  -215.92  -163.94  -124.87  -13.70  
Reserve excluding Revaluation Reserve3080.60  2942.17  2774.12  2497.06  2410.42  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds3140.60  3002.17  2834.12  2557.06  2470.42  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  144.59  534.23  861.26  969.55  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  144.59  534.23  861.26  969.55  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans675.99  445.01  509.43  499.97  382.44  
    Fixed Deposits - Public675.99  445.01  509.43  499.97  382.44  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities95.00  136.43  119.80  140.70  126.07  
    Deferred Tax Assets278.51  230.37  231.12  187.22  165.56  
    Deferred Tax Liability373.50  366.80  350.92  327.92  291.63  
Other Long Term Liabilities956.63  635.62  840.83  791.33  840.09  
Long Term Trade Payables7.71  7.55  7.55  7.46  7.58  
Long Term Provisions402.34  397.11  356.47  331.53  223.66  
Total Non-Current Liabilities2137.66  1766.31  2368.30  2632.24  2549.39  
Current Liabilities0  0  0  0  0  
Trade Payables385.52  298.25  397.47  174.79  179.95  
    Sundry Creditors385.52  298.25  397.47  174.79  179.95  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities662.29  859.45  815.99  645.59  785.94  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers181.81  110.70  205.22  100.11  113.18  
    Interest Accrued But Not Due33.69  31.35  30.50  27.68  30.56  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities446.79  717.41  580.27  517.80  642.20  
Short Term Borrowings753.36  912.72  537.27  690.93  805.27  
    Secured ST Loans repayable on Demands98.59  74.78  41.41  190.53  224.84  
    Working Capital Loans- Sec98.59  74.78  41.41  39.11  53.72  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans556.18  763.15  454.45  461.29  526.71  
Short Term Provisions429.76  399.70  443.46  367.25  339.19  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  339.19  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions429.76  399.70  443.46  367.25  0.00  
Total Current Liabilities2230.93  2470.13  2194.18  1878.56  2110.35  
Total Liabilities7509.20  7238.60  7396.59  7067.86  7130.15  
ASSETS0  0  0  0  0  
Gross Block4590.08  4561.43  4435.54  4699.95  4172.02  
Less: Accumulated Depreciation1545.57  1408.97  1268.86  1183.20  1137.73  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block3044.51  3152.46  3166.68  3516.75  3034.30  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress4.30  1.83  94.49  89.97  746.50  
Non Current Investments113.30  285.52  14.14  0.00  0.00  
Long Term Investment113.30  285.52  14.14  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted113.30  285.52  14.14  0.00  0.00  
Long Term Loans & Advances403.07  119.29  104.34  153.87  163.58  
Other Non Current Assets49.62  38.57  39.35  67.05  60.40  
Total Non-Current Assets3614.80  3597.68  3418.99  3827.64  4004.78  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories963.54  1058.91  1097.25  1083.00  1331.22  
    Raw Materials37.81  39.44  10.81  15.40  20.92  
    Work-in Progress507.52  564.26  619.90  626.71  774.27  
    Finished Goods72.06  53.51  81.66  98.24  279.92  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare96.48  91.25  91.25  99.04  89.17  
    Other Inventory249.66  310.44  293.63  243.61  166.94  
Sundry Debtors1404.37  1603.35  1945.05  1235.17  864.44  
    Debtors more than Six months311.28  705.92  769.75  288.87  218.32  
    Debtors Others1129.33  933.93  1182.03  947.97  647.84  
Cash and Bank1317.97  792.66  735.64  525.97  482.27  
    Cash in hand2.82  1.87  3.46  1.94  2.61  
    Balances at Bank1315.16  790.79  732.18  515.52  479.66  
    Other cash and bank balances0.00  0.00  0.00  8.50  0.00  
Other Current Assets78.12  46.12  88.19  63.07  111.14  
    Interest accrued on Investments38.80  20.74  25.06  16.99  20.02  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses38.59  23.50  37.54  41.85  34.79  
    Other current_assets0.74  1.88  25.59  4.23  56.32  
Short Term Loans and Advances130.40  139.88  111.47  333.02  336.30  
    Advances recoverable in cash or in kind49.32  29.46  41.08  25.99  25.96  
    Advance income tax and TDS0.00  35.59  0.00  233.13  175.80  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances81.08  74.83  70.40  73.91  134.54  
Total Current Assets3894.39  3640.92  3977.60  3240.22  3125.37  
Net Current Assets (Including Current Investments)1663.46  1170.80  1783.42  1361.66  1015.02  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets7509.20  7238.60  7396.59  7067.86  7130.15  
Contingent Liabilities74.62  59.39  59.39  68.70  68.70  
Total Debt1429.34  1595.92  1695.26  2212.80  2314.15  
Book Value523.43  500.36  472.35  426.18  411.74  
Adjusted Book Value523.43  500.36  472.35  426.18  411.74  
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