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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Emami Paper Mills Ltd.
BSE Code 533208
ISIN Demat INE830C01026
Book Value 96.20
NSE Code EMAMIPAP
Dividend Yield % 2.04
Market Cap 4743.13
P/E 25.62
EPS 3.06
Face Value 2  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1784.70  2556.20  2556.20  2556.20  2556.20  
    Equity - Authorised160.00  160.00  160.00  160.00  160.00  
    Equity - Issued121.00  121.00  121.00  121.00  121.00  
    Equity Paid Up121.00  121.00  121.00  121.00  121.00  
    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 Up1663.70  2435.20  2435.20  2435.20  2435.20  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves4992.50  5184.90  4431.00  3974.00  2838.40  
    Securities Premium179.30  179.30  179.30  179.30  179.30  
    Capital Reserves13.30  13.30  13.30  13.30  13.30  
    Profit & Loss Account Balance2925.80  3240.00  2542.80  1996.90  849.60  
    General Reserves1400.00  1400.00  1400.00  1400.00  1400.00  
    Other Reserves474.10  352.30  295.60  384.50  396.20  
Reserve excluding Revaluation Reserve4992.50  5184.90  4431.00  3974.00  2838.40  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds6777.20  7741.10  6987.20  6530.20  5394.60  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans1943.00  2300.20  2752.70  3475.70  4051.20  
    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 - Banks3270.90  3406.00  4176.90  4758.70  6088.90  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-1327.90  -1105.80  -1424.20  -1283.00  -2037.70  
Unsecured Loans1201.00  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 Loan1201.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities1427.40  1350.00  1278.80  1151.70  760.00  
    Deferred Tax Assets76.40  67.10  65.40  108.10  439.70  
    Deferred Tax Liability1503.80  1417.10  1344.20  1259.80  1199.70  
Other Long Term Liabilities76.70  119.10  124.90  117.40  148.90  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions239.70  198.00  189.20  164.00  107.40  
Total Non-Current Liabilities4887.80  3967.30  4345.60  4908.80  5067.50  
Current Liabilities0  0  0  0  0  
Trade Payables1445.20  1169.20  2092.50  1588.10  1821.50  
    Sundry Creditors1445.20  1169.20  2092.50  1588.10  1821.50  
    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 Liabilities1793.30  1553.90  1891.70  1628.40  2570.20  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers21.70  28.20  12.20  48.10  37.40  
    Interest Accrued But Not Due13.00  13.00  27.70  9.60  60.20  
    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 Liabilities1758.60  1512.70  1851.80  1570.70  2472.60  
Short Term Borrowings3223.00  2656.90  4407.20  3097.30  2989.00  
    Secured ST Loans repayable on Demands1949.70  1945.80  2657.10  2273.50  1578.10  
    Working Capital Loans- Sec1511.20  1945.80  1645.30  1871.40  948.70  
    Buyers Credits - Unsec170.50  0.00  933.90  0.00  87.70  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  1205.00  
    Other Unsecured Loans-408.40  -1234.70  -829.10  -1047.60  -830.50  
Short Term Provisions44.90  55.80  37.00  36.60  40.20  
    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  17.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions44.90  38.80  37.00  36.60  40.20  
Total Current Liabilities6506.40  5435.80  8428.40  6350.40  7420.90  
Total Liabilities18171.40  17144.20  19761.20  17789.40  17883.00  
ASSETS0  0  0  0  0  
Gross Block16138.20  15901.40  16177.20  15662.50  15582.30  
Less: Accumulated Depreciation5550.80  5046.60  4695.30  4048.80  3328.20  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block10587.40  10854.80  11481.90  11613.70  12254.10  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress37.70  97.20  37.00  305.30  1.00  
Non Current Investments541.20  449.50  388.40  486.70  535.20  
Long Term Investment541.20  449.50  388.40  486.70  535.20  
    Quoted541.10  400.30  334.50  417.90  453.40  
    Unquoted0.10  49.20  53.90  68.80  81.80  
Long Term Loans & Advances160.30  93.80  92.30  98.80  103.70  
Other Non Current Assets0.00  1.00  2.80  1.80  3.30  
Total Non-Current Assets11326.60  11496.30  12002.40  12514.30  12897.30  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments53.50  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted53.50  0.00  0.00  0.00  0.00  
Inventories3689.00  2470.70  4088.10  2271.00  2225.30  
    Raw Materials1928.80  1266.00  2863.60  1413.60  1173.20  
    Work-in Progress182.10  297.00  120.90  67.90  57.30  
    Finished Goods480.10  328.60  254.10  159.00  147.80  
    Packing Materials45.10  49.70  44.40  51.20  33.80  
    Stores  and Spare465.40  452.00  480.90  453.10  464.40  
    Other Inventory587.50  77.40  324.20  126.20  348.80  
Sundry Debtors2533.20  2610.30  2625.70  2176.60  2010.10  
    Debtors more than Six months7.50  7.10  9.20  19.00  16.50  
    Debtors Others2526.40  2604.40  2617.50  2158.00  1994.40  
Cash and Bank5.60  53.10  3.40  17.50  137.20  
    Cash in hand0.60  0.60  0.70  0.40  0.40  
    Balances at Bank5.00  52.50  2.70  17.10  136.80  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets76.30  96.20  101.10  155.70  383.00  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government36.20  36.20  36.20  0.00  0.00  
    Interest accrued and or due on loans2.70  3.40  1.00  3.40  1.80  
    Prepaid Expenses28.10  44.40  55.70  43.30  43.80  
    Other current_assets9.30  12.20  8.20  109.00  337.40  
Short Term Loans and Advances439.90  313.90  940.50  654.30  230.10  
    Advances recoverable in cash or in kind211.70  194.00  428.90  429.60  218.70  
    Advance income tax and TDS53.00  0.10  91.00  15.00  4.50  
    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 & Advances175.20  119.80  420.60  209.70  6.90  
Total Current Assets6797.50  5544.20  7758.80  5275.10  4985.70  
Net Current Assets (Including Current Investments)291.10  108.40  -669.60  -1075.30  -2435.20  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets18171.40  17144.20  19761.20  17789.40  17883.00  
Contingent Liabilities1817.60  968.50  977.20  1366.30  995.90  
Total Debt7694.90  6062.90  8584.10  7856.00  9077.90  
Book Value84.52  87.70  75.24  67.69  48.92  
Adjusted Book Value84.52  87.70  75.24  67.69  48.92  
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