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Emami Paper Mills Balance Sheet, Emami Paper Mills Financial Statement & Accounts
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Emami Paper Mills
BSE: 533208|ISIN: INE830C01026|SECTOR: Paper
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Balance Sheet of Emami Paper Mills

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 54.60 32.10 12.10 12.10 12.10
Equity Share Capital 12.10 12.10 12.10 12.10 12.10
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 42.50 20.00 0.00 0.00 0.00
Reserves 306.03 227.59 153.68 149.60 139.95
Revaluation Reserves 0.00 0.00 7.21 7.79 8.45
Networth 360.63 259.69 172.99 169.49 160.50
Secured Loans 487.34 374.47 336.04 375.71 394.52
Unsecured Loans 0.00 0.00 70.40 9.29 27.17
Total Debt 487.34 374.47 406.44 385.00 421.69
Total Liabilities 847.97 634.16 579.43 554.49 582.19
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 728.16 680.92 657.85 575.21 568.41
Less: Accum. Depreciation 275.73 244.28 216.13 189.11 162.50
Net Block 452.43 436.64 441.72 386.10 405.91
Capital Work in Progress 167.49 88.88 69.67 20.06 5.25
Investments 0.58 0.58 0.58 0.58 3.00
Inventories 73.07 76.62 78.14 76.46 69.87
Sundry Debtors 46.03 47.19 50.46 71.26 75.41
Cash and Bank Balance 164.83 74.63 1.49 2.66 4.15
Total Current Assets 283.93 198.44 130.09 150.38 149.43
Loans and Advances 92.62 73.22 80.54 51.08 67.58
Fixed Deposits 0.00 0.00 21.36 1.44 2.14
Total CA, Loans & Advances 376.55 271.66 231.99 202.90 219.15
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 140.58 158.48 159.69 50.92 46.89
Provisions 8.53 5.12 4.85 4.23 4.25
Total CL & Provisions 149.11 163.60 164.54 55.15 51.14
Net Current Assets 227.44 108.06 67.45 147.75 168.01
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 847.94 634.16 579.42 554.49 582.17
Contingent Liabilities 294.09 139.46 12.32 31.70 5.07
Book Value (Rs) 52.58 39.62 27.40 26.73 25.13
Source : Dion Global Solutions Limited
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