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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Emami Ltd.
BSE Code 531162
ISIN Demat INE548C01032
Book Value 69.42
NSE Code EMAMILTD
Dividend Yield % 1.66
Market Cap 263100.38
P/E 31.09
EPS 19.39
Face Value 1  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital436.50  436.50  441.15  441.15  444.51  
    Equity - Authorised500.00  500.00  500.00  500.00  500.00  
    Equity - Issued436.50  436.50  441.15  441.15  444.51  
    Equity Paid Up436.50  436.50  441.15  441.15  444.51  
    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 Reserves28235.07  23393.23  22195.84  20418.41  17148.76  
    Securities Premium0.00  0.00  0.00  0.00  722.48  
    Capital Reserves7.96  7.96  7.96  7.96  7.96  
    Profit & Loss Account Balance22416.42  17333.58  13866.96  11668.39  6718.17  
    General Reserves5161.65  5161.65  7452.62  7462.56  8740.58  
    Other Reserves649.03  890.04  868.30  1279.51  959.57  
Reserve excluding Revaluation Reserve28235.07  23393.23  22195.84  20418.41  17148.76  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds28671.57  23829.73  22636.99  20859.56  17593.28  
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-5205.22  -4355.12  -3616.45  -2837.05  0.00  
    Deferred Tax Assets5805.81  5050.97  4281.22  3577.82  449.20  
    Deferred Tax Liability600.60  695.86  664.77  740.77  449.20  
Other Long Term Liabilities234.59  290.41  277.53  297.29  278.45  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions140.33  102.24  223.22  201.78  190.02  
Total Non-Current Liabilities-4830.30  -3962.46  -3115.70  -2337.98  468.47  
Current Liabilities0  0  0  0  0  
Trade Payables2764.05  2395.99  2428.36  2960.93  2791.89  
    Sundry Creditors2764.05  2395.99  2428.36  2960.93  2791.89  
    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 Liabilities1463.11  1100.40  1184.81  1242.95  1125.57  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers68.08  51.61  58.62  51.53  81.55  
    Interest Accrued But Not Due6.58  6.64  6.76  8.33  3.07  
    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 Liabilities1388.45  1042.15  1119.42  1183.10  1040.95  
Short Term Borrowings2.92  73.89  107.32  2125.79  465.29  
    Secured ST Loans repayable on Demands2.92  73.89  107.32  675.79  252.52  
    Working Capital Loans- Sec2.92  73.89  107.32  675.79  252.52  
    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-2.92  -73.89  -107.32  774.22  -39.74  
Short Term Provisions563.70  674.03  655.54  570.58  596.43  
    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 Tax21.31  105.71  128.72  102.42  183.04  
    Provision for post retirement benefits29.99  30.21  57.94  47.31  40.06  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions512.41  538.11  468.87  420.84  373.33  
Total Current Liabilities4793.78  4244.30  4376.02  6900.24  4979.18  
Total Liabilities28635.06  24111.58  23897.31  25421.82  23040.93  
ASSETS0  0  0  0  0  
Gross Block34590.62  34331.26  34094.84  33870.26  29030.32  
Less: Accumulated Depreciation26597.83  25154.75  23645.87  21611.58  18470.63  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block7992.79  9176.51  10448.97  12258.68  10559.68  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress111.49  45.80  11.27  12.78  56.98  
Non Current Investments5714.70  3986.83  2781.90  3213.36  1754.16  
Long Term Investment5714.70  3986.83  2781.90  3213.36  1754.16  
    Quoted666.03  907.04  889.88  1301.08  984.51  
    Unquoted5048.67  3079.80  2295.21  1975.76  769.65  
Long Term Loans & Advances336.25  137.42  206.82  240.86  469.39  
Other Non Current Assets40.06  175.62  217.50  792.43  634.66  
Total Non-Current Assets14618.57  13947.78  14105.23  16977.81  13917.97  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments4240.17  1610.40  1133.69  395.17  889.07  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted4240.17  1610.40  1133.69  395.17  889.07  
Inventories2585.66  2682.63  2920.93  3287.12  2692.49  
    Raw Materials731.60  657.03  777.36  792.31  765.59  
    Work-in Progress59.44  43.91  46.67  61.88  44.68  
    Finished Goods660.04  866.14  964.69  1137.55  944.61  
    Packing Materials408.78  397.89  466.64  457.23  406.29  
    Stores  and Spare72.18  64.54  70.31  73.15  72.66  
    Other Inventory653.62  653.13  595.27  765.00  458.66  
Sundry Debtors2846.73  2830.48  2596.97  1935.45  997.18  
    Debtors more than Six months334.41  358.11  203.70  170.06  749.80  
    Debtors Others2657.97  2591.47  2462.96  1937.91  514.08  
Cash and Bank1815.84  911.46  957.97  556.05  3079.29  
    Cash in hand2.15  1.89  1.58  1.85  2.04  
    Balances at Bank1813.48  909.57  956.37  554.20  3077.25  
    Other cash and bank balances0.21  0.00  0.02  0.00  0.00  
Other Current Assets404.08  396.96  415.06  362.45  613.54  
    Interest accrued on Investments11.54  6.67  1.45  8.69  20.81  
    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 loans6.14  8.08  7.96  3.96  30.51  
    Prepaid Expenses181.69  155.86  179.17  133.62  145.53  
    Other current_assets204.70  226.35  226.48  216.19  416.68  
Short Term Loans and Advances2124.01  1731.88  1767.46  1907.78  851.40  
    Advances recoverable in cash or in kind151.94  150.75  196.21  275.55  323.68  
    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 & Advances1972.07  1581.13  1571.25  1632.23  527.71  
Total Current Assets14016.49  10163.79  9792.08  8444.02  9122.95  
Net Current Assets (Including Current Investments)9222.70  5919.49  5416.06  1543.77  4143.77  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets28635.06  24111.58  23897.31  25421.82  23040.93  
Contingent Liabilities1141.17  803.61  562.56  448.31  523.90  
Total Debt2.92  73.89  107.32  2125.79  465.29  
Book Value65.69  54.59  51.31  47.28  39.58  
Adjusted Book Value65.69  54.59  51.31  47.28  39.58  
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