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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Emerald Finance Ltd.

BSE Code	538882
ISIN Demat	INE030Q01015
Book Value	21.72

NSE Code	NA
Dividend Yield %	0.00
Market Cap	2576.71

P/E	39.99
EPS	1.87
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	301.44	301.44	290.44	90.44	90.44
Equity - Authorised	500.00	500.00	500.00	400.00	350.00
Equity - Issued	301.44	301.44	290.44	90.44	90.44
Equity Paid Up	301.44	301.44	290.44	90.44	90.44
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	2.51	0.00
Total Reserves	91.64	65.89	32.37	19.75	12.36
Securities Premium	16.50	16.50	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	57.71	37.98	25.26	15.89	10.51
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	17.42	11.41	7.11	3.87	1.85
Reserve excluding Revaluation Reserve	91.64	65.89	32.37	19.75	12.36
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	393.07	367.33	322.81	112.70	102.80
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	128.91	40.14	27.11	16.18	0.00
Non Convertible Debentures	6.00	19.60	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	60.53	0.00	1.22	0.00	0.00
Term Loans - Institutions	62.38	20.54	25.89	0.00	0.00
Other Secured	0.00	0.00	0.00	16.18	0.00
Unsecured Loans	0.41	3.03	3.63	1.70	15.10
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	0.00	0.00	3.34
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	3.63	0.00	0.00
Other Unsecured Loan	0.41	3.03	0.00	1.70	11.76
Deferred Tax Assets / Liabilities	-0.03	-0.03	-0.03	-0.01	0.00
Deferred Tax Assets	0.03	0.03	0.03	0.01	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	129.29	43.15	30.70	17.88	15.10
Current Liabilities	0	0	0	0	0
Trade Payables	0.00	0.78	0.76	0.00	0.00
Sundry Creditors	0.00	0.78	0.76	0.00	0.00
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	2.56	2.72	7.94	25.66	4.06
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.29	0.83	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	2.56	2.44	7.11	25.66	4.06
Short Term Borrowings	0.00	0.00	10.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	10.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	13.32	9.28	6.76	3.76	1.64
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	10.11	7.20	5.52	3.23	1.39
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	3.21	2.08	1.24	0.53	0.26
Total Current Liabilities	15.88	12.78	25.46	29.42	5.71
Total Liabilities	538.24	423.25	378.97	160.00	123.61
ASSETS	0	0	0	0	0
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	1.34	0.70	0.70	0.70	0.73
Less: Accumulated Depreciation	0.78	0.63	0.59	0.42	0.23
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	0.56	0.07	0.11	0.28	0.50
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	9.50	13.75	12.00	9.00	9.00
Long Term Investment	9.50	13.75	12.00	9.00	9.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	9.50	13.75	12.00	9.00	9.00
Long Term Loans & Advances	0.00	0.00	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	10.06	13.82	12.11	9.28	9.50
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	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	9.96	2.69	2.46	1.31	4.75
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	9.96	2.69	2.46	1.31	4.75
Cash and Bank	29.08	64.51	18.88	12.01	2.79
Cash in hand	0.31	0.13	0.18	0.13	0.01
Balances at Bank	28.77	64.38	18.70	11.88	2.78
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	34.56	3.86	55.21	5.48	0.00
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	2.75	1.13	1.75	0.29	0.00
Prepaid Expenses	0.01	0.02	0.00	0.00	0.00
Other current_assets	31.79	2.71	53.46	5.19	0.00
Short Term Loans and Advances	453.61	336.83	288.20	129.98	104.53
Advances recoverable in cash or in kind	0.02	0.00	0.25	0.00	0.00
Advance income tax and TDS	4.79	3.01	2.90	1.03	1.10
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	448.80	333.82	285.04	128.96	103.44
Total Current Assets	527.20	407.89	364.75	148.79	112.08
Net Current Assets (Including Current Investments)	511.33	395.11	339.29	119.37	106.37
Miscellaneous Expenses not written off	0.97	1.54	2.11	1.93	2.04
Total Assets	538.24	423.25	378.97	160.00	123.61
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	129.32	43.17	40.73	17.89	15.10
Book Value	13.01	12.13	11.04	11.97	11.14
Adjusted Book Value	13.01	12.13	11.04	11.97	8.76

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