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Emami Paper Mills

BSE: 533208|ISIN: INE830C01026|SECTOR: Paper
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Emami Paper Mills is not listed on NSE
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Balance Sheet of Emami Paper Mills

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 73.35 73.35 73.35 54.60 32.10
Equity Share Capital 12.10 12.10 12.10 12.10 12.10
Preference Share Capital 61.25 61.25 61.25 42.50 20.00
Reserves 402.13 376.20 352.25 299.74 220.87
Networth 475.48 449.55 425.60 354.34 252.97
Secured Loans 1,012.10 976.16 764.16 487.34 374.47
Total Debt 1,012.10 976.16 764.16 487.34 374.47
Total Liabilities 1,487.58 1,425.71 1,189.76 841.68 627.44
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,538.02 1,492.85 718.84 728.16 680.92
Less: Revaluation Reserves 0.00 0.00 6.29 6.29 6.72
Less: Accum. Depreciation 351.77 297.49 271.24 275.73 244.28
Net Block 1,186.25 1,195.36 441.31 446.14 429.92
Capital Work in Progress 5.36 4.58 620.97 167.49 88.88
Investments 0.57 0.58 0.58 0.58 0.58
Inventories 229.01 172.80 114.59 73.07 76.62
Sundry Debtors 149.50 102.66 43.87 46.03 47.19
Cash and Bank Balance 33.88 80.52 95.92 164.83 74.63
Total Current Assets 412.39 355.98 254.38 283.93 198.44
Loans and Advances 145.04 102.18 84.43 92.62 73.22
Total CA, Loans & Advances 557.43 458.16 338.81 376.55 271.66
Current Liabilities 255.30 218.81 199.72 140.58 158.48
Provisions 6.72 14.17 12.19 8.53 5.12
Total CL & Provisions 262.02 232.98 211.91 149.11 163.60
Net Current Assets 295.41 225.18 126.90 227.44 108.06
Total Assets 1,487.59 1,425.70 1,189.76 841.65 627.44
Contingent Liabilities 144.76 130.93 82.82 294.09 139.46
Book Value (Rs) 68.47 64.18 60.22 51.54 38.51
Source : Dion Global Solutions Limited

Results of Emami Paper

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Results of Paper Sector

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