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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Emmbi Industries Ltd.

BSE Code	533161
ISIN Demat	INE753K01015
Book Value	104.83

NSE Code	EMMBI
Dividend Yield %	0.26
Market Cap	2143.12

P/E	22.59
EPS	5.13
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	176.90	176.90	176.90	176.90	176.90
Equity - Authorised	180.00	180.00	180.00	180.00	180.00
Equity - Issued	176.90	176.90	176.90	176.90	176.90
Equity Paid Up	176.90	176.90	176.90	176.90	176.90
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	1524.35	1429.95	1357.09	1174.71	1106.81
Securities Premium	272.65	272.65	272.65	272.65	272.65
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	1251.70	1157.30	1084.44	902.06	834.16
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	1524.35	1429.95	1357.09	1174.71	1106.81
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1701.25	1606.85	1533.99	1351.61	1283.71
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	424.49	544.14	500.88	559.43	350.86
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	570.24	635.05	677.36	680.55	414.31
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-145.75	-90.91	-176.48	-121.12	-63.45
Unsecured Loans	0.00	0.00	0.00	0.75	8.06
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	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 Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.51	0.00	28.06
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	-0.51	0.75	-20.00
Deferred Tax Assets / Liabilities	117.16	128.56	115.70	79.68	72.14
Deferred Tax Assets	11.40	0.00	0.00	21.09	21.09
Deferred Tax Liability	128.56	128.56	115.70	100.77	93.23
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	56.33	90.19	120.40	179.92	163.52
Total Non-Current Liabilities	597.98	762.89	736.98	819.78	594.58
Current Liabilities	0	0	0	0	0
Trade Payables	425.90	346.90	313.23	259.29	264.39
Sundry Creditors	425.90	346.90	313.23	259.29	264.39
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	165.29	112.97	198.75	157.54	105.67
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	165.29	112.97	198.75	157.54	105.67
Short Term Borrowings	993.62	833.41	763.10	675.55	715.74
Secured ST Loans repayable on Demands	993.62	833.41	763.10	675.55	715.74
Working Capital Loans- Sec	993.62	833.41	763.10	675.55	715.74
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-993.62	-833.41	-763.10	-675.55	-715.74
Short Term Provisions	0.00	0.00	0.00	0.00	0.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	1584.81	1293.28	1275.08	1092.38	1085.80
Total Liabilities	3884.04	3663.02	3546.05	3263.77	2964.09
ASSETS	0	0	0	0	0
Gross Block	2527.52	2274.98	2077.60	1846.29	1658.58
Less: Accumulated Depreciation	764.45	657.01	558.39	474.62	402.15
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1763.07	1617.97	1519.21	1371.67	1256.43
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	46.20	0.00	38.73	61.38
Non Current Investments	0.13	0.13	0.23	0.23	0.23
Long Term Investment	0.13	0.13	0.23	0.23	0.23
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.13	0.13	0.23	0.23	0.23
Long Term Loans & Advances	52.78	88.35	121.05	159.81	140.60
Other Non Current Assets	0.97	1.92	1.84	0.16	1.03
Total Non-Current Assets	1816.95	1754.57	1642.33	1570.60	1459.67
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	1105.05	1039.80	976.95	902.25	786.79
Raw Materials	292.02	238.09	262.68	241.46	182.27
Work-in Progress	501.17	467.96	480.57	425.25	457.37
Finished Goods	242.68	263.74	186.28	189.67	77.90
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	69.18	70.01	47.42	45.87	69.25
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	780.22	689.78	759.35	638.10	520.10
Debtors more than Six months	3.34	2.21	2.69	1.48	0.00
Debtors Others	778.61	687.93	757.02	637.05	520.10
Cash and Bank	11.72	15.95	9.90	15.24	37.03
Cash in hand	1.28	1.55	2.75	3.02	2.83
Balances at Bank	10.44	14.40	7.15	12.22	34.20
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	25.38	34.54	35.17	26.44	26.55
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	25.38	34.54	35.17	26.44	26.55
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	144.72	128.38	122.35	111.14	133.95
Advances recoverable in cash or in kind	68.10	62.93	61.09	43.12	34.80
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	76.62	65.45	61.26	68.02	99.15
Total Current Assets	2067.09	1908.45	1903.72	1693.17	1504.42
Net Current Assets (Including Current Investments)	482.28	615.17	628.64	600.79	418.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	3884.04	3663.02	3546.05	3263.77	2964.09
Contingent Liabilities	35.64	36.85	32.84	31.02	27.63
Total Debt	1563.86	1468.46	1440.97	1364.17	1158.10
Book Value	96.17	90.83	86.72	76.41	72.57
Adjusted Book Value	96.17	90.83	86.72	76.41	72.57

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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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