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Emami Balance Sheet, Emami Financial Statement & Accounts
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Emami
BSE: 531162|NSE: EMAMILTD|ISIN: INE548C01032|SECTOR: Personal Care
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May 28, 17:00
506.40
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VOLUME 40,437
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Balance Sheet of Emami

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.13 15.13 12.43 12.43 12.23
Equity Share Capital 15.13 15.13 12.43 12.43 12.23
Share Application Money 0.00 0.00 0.70 0.00 0.20
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 667.89 605.65 282.90 276.57 216.99
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 683.02 620.78 296.03 289.00 229.42
Secured Loans 175.64 149.23 373.06 35.19 22.81
Unsecured Loans 48.23 104.02 67.02 0.00 0.36
Total Debt 223.87 253.25 440.08 35.19 23.17
Total Liabilities 906.89 874.03 736.11 324.19 252.59
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 796.96 763.46 706.44 105.73 68.59
Less: Accum. Depreciation 314.52 202.62 93.87 27.91 21.79
Net Block 482.44 560.84 612.57 77.82 46.80
Capital Work in Progress 6.48 6.21 36.70 13.47 34.49
Investments 7.08 62.08 39.89 102.97 78.18
Inventories 121.91 78.61 73.20 40.10 41.20
Sundry Debtors 91.28 72.73 50.75 34.03 45.77
Cash and Bank Balance 5.83 27.35 10.71 2.77 3.38
Total Current Assets 219.02 178.69 134.66 76.90 90.35
Loans and Advances 171.54 106.63 79.94 156.01 56.01
Fixed Deposits 198.32 132.45 0.06 0.04 15.04
Total CA, Loans & Advances 588.88 417.77 214.66 232.95 161.40
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 105.13 103.54 115.70 56.21 50.63
Provisions 72.87 69.34 52.02 46.80 17.63
Total CL & Provisions 178.00 172.88 167.72 103.01 68.26
Net Current Assets 410.88 244.89 46.94 129.94 93.14
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 906.88 874.02 736.10 324.20 252.61
Contingent Liabilities 129.95 118.67 117.49 26.45 29.23
Book Value (Rs) 45.14 82.05 47.52 46.50 37.49
Source : Dion Global Solutions Limited
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