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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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Jul 31, 17:00
49.25
2.3 (4.9%)
VOLUME 11,995
Emami Paper Mills is not listed on NSE
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Balance Sheet of Emami Paper Mills

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 73.35 54.60 32.10 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 61.25 42.50 20.00 0.00 0.00
Reserves 352.25 299.74 220.87 153.68 149.60
Networth 425.60 354.34 252.97 165.78 161.70
Secured Loans 764.16 487.34 374.47 336.04 317.15
Unsecured Loans 0.00 0.00 0.00 70.40 0.00
Total Debt 764.16 487.34 374.47 406.44 317.15
Total Liabilities 1,189.76 841.68 627.44 572.22 478.85
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 718.84 728.16 680.92 657.85 575.06
Less: Revaluation Reserves 6.29 6.29 6.72 7.21 7.79
Less: Accum. Depreciation 271.24 275.73 244.28 216.13 188.96
Net Block 441.31 446.14 429.92 434.51 378.31
Capital Work in Progress 620.97 167.49 88.88 69.67 10.27
Investments 0.58 0.58 0.58 0.58 0.58
Inventories 114.59 73.07 76.62 78.14 76.46
Sundry Debtors 43.87 46.03 47.19 50.46 71.26
Cash and Bank Balance 95.92 164.83 74.63 22.85 4.10
Total Current Assets 254.38 283.93 198.44 151.45 151.82
Loans and Advances 84.43 92.62 73.22 79.12 60.34
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 338.81 376.55 271.66 230.57 212.16
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 199.72 140.58 158.48 158.27 117.74
Provisions 12.19 8.53 5.12 4.85 4.73
Total CL & Provisions 211.91 149.11 163.60 163.12 122.47
Net Current Assets 126.90 227.44 108.06 67.45 89.69
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,189.76 841.65 627.44 572.21 478.85
Contingent Liabilities 82.82 294.09 139.46 26.83 63.07
Book Value (Rs) 60.22 51.54 38.51 27.40 26.73
Source : Dion Global Solutions Limited

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