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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Emami Ltd.
BSE Code 531162
ISIN Demat INE548C01032
Book Value 63.54
NSE Code EMAMILTD
Dividend Yield % 1.36
Market Cap 257447.70
P/E 32.55
EPS 18.12
Face Value 1  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital436.50  441.15  441.15  444.51  453.18  
    Equity - Authorised500.00  500.00  500.00  500.00  500.00  
    Equity - Issued436.50  441.15  441.15  444.51  453.93  
    Equity Paid Up436.50  441.15  441.15  444.51  453.18  
    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 Value1.00  1.00  1.00  1.00  1.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves23393.23  22195.84  20418.41  17148.76  17566.81  
    Securities Premium0.00  0.00  0.00  722.48  2929.55  
    Capital Reserves7.96  7.96  7.96  7.96  7.96  
    Profit & Loss Account Balance17333.58  13866.96  11668.39  6718.17  5510.47  
    General Reserves5161.65  7452.62  7462.56  8740.58  8749.25  
    Other Reserves890.04  868.30  1279.51  959.57  369.58  
Reserve excluding Revaluation Reserve23393.23  22195.84  20418.41  17148.76  17566.81  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds23829.73  22636.99  20859.56  17593.28  18019.99  
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  0.00  0.00  0.00  0.00  
    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  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    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 / Liabilities-4355.12  -3616.45  -2837.05  0.00  0.00  
    Deferred Tax Assets5050.97  4281.22  3577.82  449.20  420.90  
    Deferred Tax Liability695.86  664.77  740.77  449.20  420.90  
Other Long Term Liabilities290.41  277.53  297.29  278.45  329.79  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions102.24  223.22  201.78  190.02  185.53  
Total Non-Current Liabilities-3962.46  -3115.70  -2337.98  468.47  515.31  
Current Liabilities0  0  0  0  0  
Trade Payables2395.99  2428.36  2960.93  2791.89  2391.25  
    Sundry Creditors2395.99  2428.36  2960.93  2791.89  2391.25  
    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 Liabilities1100.40  1184.81  1242.95  1125.57  1375.48  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers51.61  58.62  51.53  81.55  53.01  
    Interest Accrued But Not Due6.64  6.76  8.33  3.07  3.42  
    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 Liabilities1042.15  1119.42  1183.10  1040.95  1319.05  
Short Term Borrowings73.89  107.32  2125.79  465.29  1582.45  
    Secured ST Loans repayable on Demands73.89  107.32  675.79  252.52  529.30  
    Working Capital Loans- Sec73.89  107.32  675.79  252.52  529.30  
    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 Loans-73.89  -107.32  774.22  -39.74  523.85  
Short Term Provisions674.03  655.54  570.58  596.43  463.32  
    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 Tax105.71  128.72  102.42  183.04  0.00  
    Provision for post retirement benefits30.21  57.94  47.31  40.06  35.21  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions538.11  468.87  420.84  373.33  428.11  
Total Current Liabilities4244.30  4376.02  6900.24  4979.18  5812.49  
Total Liabilities24111.58  23897.31  25421.82  23040.93  24347.79  
ASSETS0  0  0  0  0  
Gross Block34331.26  34094.84  33870.26  29030.32  28679.82  
Less: Accumulated Depreciation25154.75  23645.87  21611.58  18470.63  14905.30  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block9176.51  10448.97  12258.68  10559.68  13774.52  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress45.80  11.27  12.78  56.98  68.58  
Non Current Investments3986.83  2781.90  3213.36  1754.16  926.29  
Long Term Investment3986.83  2781.90  3213.36  1754.16  926.29  
    Quoted907.04  889.88  1301.08  984.51  393.33  
    Unquoted3516.71  2295.21  1975.76  769.65  532.97  
Long Term Loans & Advances137.42  206.82  240.86  469.39  849.22  
Other Non Current Assets175.62  217.50  792.43  634.66  420.56  
Total Non-Current Assets13947.78  14105.23  16977.81  13917.97  16497.39  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments1610.40  1133.69  395.17  889.07  683.29  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted1610.40  1133.69  395.17  889.07  683.29  
Inventories2682.63  2920.93  3287.12  2692.49  2258.89  
    Raw Materials657.03  777.36  792.31  765.59  442.33  
    Work-in Progress43.91  46.67  61.88  44.68  40.80  
    Finished Goods866.14  964.69  1137.55  944.61  1021.85  
    Packing Materials397.89  466.64  457.23  406.29  354.62  
    Stores  and Spare64.54  70.31  73.15  72.66  85.46  
    Other Inventory653.13  595.27  765.00  458.66  313.82  
Sundry Debtors2830.48  2596.97  1935.45  997.18  1816.87  
    Debtors more than Six months358.11  203.70  170.06  749.80  0.00  
    Debtors Others2591.47  2462.96  1937.91  514.08  2022.43  
Cash and Bank911.46  957.97  556.05  3079.29  572.98  
    Cash in hand1.89  1.58  1.85  2.04  1.37  
    Balances at Bank909.57  956.37  554.20  3077.25  571.61  
    Other cash and bank balances0.00  0.02  0.00  0.00  0.00  
Other Current Assets396.96  415.06  362.45  613.54  1040.86  
    Interest accrued on Investments6.67  1.45  8.69  20.81  194.69  
    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 loans8.08  7.96  3.96  30.51  29.20  
    Prepaid Expenses155.86  179.17  133.62  145.53  175.98  
    Other current_assets226.35  226.48  216.19  416.68  641.00  
Short Term Loans and Advances1731.88  1767.46  1907.78  851.40  1477.51  
    Advances recoverable in cash or in kind150.75  196.21  275.55  323.68  213.65  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    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 & Advances1581.13  1571.25  1632.23  527.71  1263.86  
Total Current Assets10163.79  9792.08  8444.02  9122.95  7850.41  
Net Current Assets (Including Current Investments)5919.49  5416.06  1543.77  4143.77  2037.92  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets24111.58  23897.31  25421.82  23040.93  24347.79  
Contingent Liabilities803.61  562.56  448.31  523.90  459.56  
Total Debt73.89  107.32  2125.79  465.29  1582.45  
Book Value54.59  51.31  47.28  39.58  39.76  
Adjusted Book Value54.59  51.31  47.28  39.58  39.76  
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
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