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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Electronics Mart India Ltd.
BSE Code 543626
ISIN Demat INE02YR01019
Book Value 40.46
NSE Code EMIL
Dividend Yield % 0.00
Market Cap 40802.61
P/E 40.47
EPS 2.62
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital3847.49  3847.49  3847.49  3000.03  3000.03  
    Equity - Authorised10000.00  10000.00  10000.00  10000.00  10000.00  
    Equity - Issued3847.49  3847.49  3847.49  3000.03  3000.03  
    Equity Paid Up3847.49  3847.49  3847.49  3000.03  3000.03  
    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 Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves11462.81  9850.00  7996.15  2965.49  1919.45  
    Securities Premium3813.20  3798.56  3798.56  0.00  0.00  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance7628.98  6028.15  4188.32  2960.19  1921.17  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves20.63  23.29  9.27  5.30  -1.72  
Reserve excluding Revaluation Reserve11462.81  9850.00  7996.15  2965.49  1919.45  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds15310.30  13697.49  11843.64  5965.52  4919.48  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans2055.40  979.80  1007.54  551.64  621.30  
    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 - Banks887.28  751.85  996.40  618.82  60.90  
    Term Loans - Institutions1507.28  495.58  261.00  0.00  679.49  
    Other Secured-339.16  -267.63  -249.86  -67.18  -119.09  
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-401.98  -317.16  -250.61  -176.27  -115.76  
    Deferred Tax Assets2618.89  2257.02  1883.87  1483.25  1146.10  
    Deferred Tax Liability2216.91  1939.86  1633.26  1306.98  1030.34  
Other Long Term Liabilities9330.48  8096.50  6657.22  5238.55  4016.83  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions17.12  2.44  17.07  7.04  20.51  
Total Non-Current Liabilities11001.02  8761.58  7431.22  5620.96  4542.88  
Current Liabilities0  0  0  0  0  
Trade Payables1039.44  430.07  246.02  351.79  75.86  
    Sundry Creditors1039.44  430.07  246.02  351.79  75.86  
    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 Liabilities1690.78  1302.80  996.80  744.99  824.01  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers473.43  346.90  84.80  137.95  113.32  
    Interest Accrued But Not Due26.79  21.38  23.00  24.77  13.52  
    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 Liabilities1190.56  934.52  889.00  582.27  697.17  
Short Term Borrowings7445.29  5880.63  6013.52  5317.59  4739.06  
    Secured ST Loans repayable on Demands6796.56  4358.22  4885.54  3680.63  2655.59  
    Working Capital Loans- Sec6796.56  4358.22  4885.54  3680.63  2655.59  
    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-6147.83  -2835.81  -3757.56  -2043.67  -572.12  
Short Term Provisions73.49  183.74  133.91  142.92  18.38  
    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 Tax51.17  53.36  27.17  70.60  18.38  
    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 Provisions22.32  130.38  106.74  72.32  0.00  
Total Current Liabilities10249.00  7797.24  7390.25  6557.29  5657.31  
Total Liabilities36560.32  30256.31  26665.11  18143.77  15119.67  
ASSETS0  0  0  0  0  
Gross Block20182.91  15581.38  12929.94  8504.43  7564.88  
Less: Accumulated Depreciation2599.90  2017.85  1508.77  654.98  828.41  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block17583.01  13563.53  11421.17  7849.45  6736.47  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress303.59  449.38  138.77  238.44  20.44  
Non Current Investments1.10  1.10  1.10  1.10  1.10  
Long Term Investment1.10  1.10  1.10  1.10  1.10  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted1.10  1.10  1.10  1.10  1.10  
Long Term Loans & Advances1120.28  844.21  500.94  488.97  328.53  
Other Non Current Assets0.00  0.00  547.36  0.30  0.30  
Total Non-Current Assets19007.98  14858.22  12609.34  8578.26  7086.84  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories12421.85  9692.76  7735.34  6138.21  4813.69  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory12421.85  9692.76  7735.34  6138.21  4813.69  
Sundry Debtors1773.84  1814.19  1384.12  1151.65  953.92  
    Debtors more than Six months111.80  31.09  25.10  22.48  50.39  
    Debtors Others1666.93  1787.99  1363.07  1141.39  903.53  
Cash and Bank296.05  836.70  2007.97  343.79  349.82  
    Cash in hand98.68  50.41  22.34  40.12  46.12  
    Balances at Bank197.37  786.29  1985.63  303.67  303.70  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets121.81  109.61  145.35  69.32  23.50  
    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 loans6.18  19.60  52.85  1.52  1.66  
    Prepaid Expenses95.63  70.01  61.94  67.80  21.84  
    Other current_assets20.00  20.00  30.56  0.00  0.00  
Short Term Loans and Advances2938.79  2944.83  2782.99  1862.54  1891.90  
    Advances recoverable in cash or in kind1238.82  1550.41  1389.92  760.52  946.57  
    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 & Advances1699.97  1394.42  1393.07  1102.02  945.33  
Total Current Assets17552.34  15398.09  14055.77  9565.51  8032.83  
Net Current Assets (Including Current Investments)7303.34  7600.85  6665.52  3008.22  2375.52  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets36560.32  30256.31  26665.11  18143.77  15119.67  
Contingent Liabilities122.57  122.72  10.84  12.34  7.95  
Total Debt9839.85  7128.06  7270.92  5936.41  5479.45  
Book Value39.79  35.60  30.78  19.88  16.40  
Adjusted Book Value39.79  35.60  30.78  19.88  16.40  
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