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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Emami Realty Ltd.
BSE Code 533218
ISIN Demat INE778K01012
Book Value -41.48
NSE Code EMAMIREAL
Dividend Yield % 0.00
Market Cap 3816.62
P/E 0.00
EPS -42.05
Face Value 2  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital75.70  75.70  75.70  75.70  55.90  
    Equity - Authorised270.50  270.50  270.50  270.50  270.50  
    Equity - Issued75.70  75.70  75.70  75.70  55.90  
    Equity Paid Up75.70  75.70  75.70  75.70  55.90  
    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 Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  19.80  
Total Reserves-1799.90  -550.30  853.10  1291.30  1159.40  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves259.20  259.20  259.20  259.20  259.20  
    Profit & Loss Account Balance-2064.30  -812.70  591.40  1029.90  880.70  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves5.20  3.20  2.50  2.20  19.50  
Reserve excluding Revaluation Reserve-1799.90  -550.30  853.10  1291.30  1142.80  
Revaluation reserve0.00  0.00  0.00  0.00  16.60  
Shareholder's Funds-1724.20  -474.60  928.80  1367.00  1235.10  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans2170.80  1210.90  603.40  323.30  1755.40  
    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 - Banks3170.80  2383.50  1134.00  839.60  2012.67  
    Term Loans - Institutions0.00  0.00  0.00  538.90  820.00  
    Other Secured-1000.00  -1172.60  -530.60  -1055.20  -1077.27  
Unsecured Loans7140.50  7327.90  7953.90  1727.90  377.00  
    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 - Banks328.00  515.40  515.20  749.30  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 Loan6812.50  6812.50  7438.70  978.60  377.00  
Deferred Tax Assets / Liabilities-993.50  -786.70  -332.70  -187.50  -215.40  
    Deferred Tax Assets997.30  791.80  334.00  190.20  221.10  
    Deferred Tax Liability3.80  5.10  1.30  2.70  5.70  
Other Long Term Liabilities377.00  384.20  371.00  381.00  382.50  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions24.60  19.00  17.80  14.20  11.70  
Total Non-Current Liabilities8719.40  8155.30  8613.40  2258.90  2311.20  
Current Liabilities0  0  0  0  0  
Trade Payables32.50  52.20  25.20  45.10  167.10  
    Sundry Creditors32.50  52.20  25.20  45.10  167.10  
    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 Liabilities5095.50  4842.50  3292.70  3055.30  3288.10  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers2971.20  2741.40  2162.00  1124.40  750.80  
    Interest Accrued But Not Due477.60  426.90  6.20  5.50  7.90  
    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 Liabilities1646.70  1674.20  1124.50  1925.40  2529.40  
Short Term Borrowings8414.20  9125.50  6466.80  11549.00  12311.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  19.20  63.80  
    Working Capital Loans- Sec0.00  0.00  0.00  19.20  63.80  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec1503.40  2454.10  3685.90  3536.70  1859.50  
    Other Unsecured Loans6910.80  6671.40  2780.90  7973.90  10323.90  
Short Term Provisions2.00  9.80  9.30  154.00  153.20  
    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  0.00  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 Provisions2.00  9.80  9.30  154.00  153.20  
Total Current Liabilities13544.20  14030.00  9794.00  14803.40  15919.40  
Total Liabilities20539.40  21710.70  19336.20  18429.30  19465.70  
ASSETS0  0  0  0  0  
Gross Block75.60  66.20  67.00  59.50  60.00  
Less: Accumulated Depreciation50.30  39.70  52.90  43.10  36.30  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block25.30  26.50  14.10  16.40  23.70  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments1051.20  338.20  945.40  911.40  184.50  
Long Term Investment1051.20  338.20  945.40  911.40  184.50  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted1055.40  342.40  949.60  915.60  188.70  
Long Term Loans & Advances33.70  32.50  94.30  79.00  79.70  
Other Non Current Assets32.00  0.50  0.50  0.00  0.00  
Total Non-Current Assets1223.10  481.30  1279.20  1237.10  597.40  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments241.20  858.60  82.60  124.70  711.60  
    Quoted213.10  182.40  50.80  88.20  0.00  
    Unquoted28.10  676.20  31.80  36.50  711.60  
Inventories10112.10  9310.70  8920.60  7916.80  7698.40  
    Raw Materials775.30  751.10  750.30  750.30  785.10  
    Work-in Progress8749.30  7850.10  7234.70  6051.30  5127.00  
    Finished Goods87.80  209.70  435.70  615.30  1347.30  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory499.70  499.80  499.90  499.90  439.00  
Sundry Debtors100.10  118.00  126.20  137.80  384.10  
    Debtors more than Six months99.40  117.70  121.80  106.00  251.70  
    Debtors Others0.70  0.30  4.40  31.80  132.40  
Cash and Bank67.20  238.30  178.10  112.70  149.60  
    Cash in hand0.90  1.20  0.10  0.10  0.10  
    Balances at Bank46.40  222.00  162.40  112.60  149.50  
    Other cash and bank balances19.90  15.10  15.60  0.00  0.00  
Other Current Assets944.90  760.20  770.10  1040.80  58.80  
    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 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 Expenses0.50  0.80  0.20  0.40  0.70  
    Other current_assets944.40  759.40  769.90  1040.40  58.10  
Short Term Loans and Advances7850.80  9943.60  7979.40  7859.40  9865.80  
    Advances recoverable in cash or in kind588.70  355.80  313.80  114.80  646.40  
    Advance income tax and TDS73.80  136.50  95.20  76.60  106.10  
    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 & Advances7188.30  9451.30  7570.40  7668.00  9113.30  
Total Current Assets19316.30  21229.40  18057.00  17192.20  18868.30  
Net Current Assets (Including Current Investments)5772.10  7199.40  8263.00  2388.80  2948.90  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets20539.40  21710.70  19336.20  18429.30  19465.70  
Contingent Liabilities0.90  0.80  1243.30  512.40  4120.40  
Total Debt18913.00  19024.40  15742.20  15118.70  16574.60  
Book Value-45.55  -12.54  24.54  36.12  42.89  
Adjusted Book Value-45.55  -12.54  24.54  36.12  42.89  
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