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Emkay Global Financial Services Balance Sheet, Emkay Global Financial Services Financial Statement & Accounts
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Emkay Global Financial Services
BSE: 532737|NSE: EMKAY|ISIN: INE296H01011|SECTOR: Finance - General
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Balance Sheet of Emkay Global Financial Services

 ------------------- 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 24.43 24.32 24.28 24.27 24.27
Equity Share Capital 24.43 24.32 24.28 24.27 24.27
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 113.48 107.66 102.04 107.99 89.45
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 137.91 131.98 126.32 132.26 113.72
Secured Loans 1.42 8.63 11.97 8.68 0.04
Unsecured Loans 1.14 8.63 8.73 8.83 0.00
Total Debt 2.56 17.26 20.70 17.51 0.04
Total Liabilities 140.47 149.24 147.02 149.77 113.76
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 32.40 29.28 27.86 23.62 16.46
Less: Accum. Depreciation 24.81 21.47 17.21 11.95 7.40
Net Block 7.59 7.81 10.65 11.67 9.06
Capital Work in Progress 20.93 0.15 0.00 2.07 0.32
Investments 35.50 36.00 34.50 33.50 31.05
Inventories 0.06 0.12 0.15 0.13 0.45
Sundry Debtors 33.68 48.24 28.16 62.67 19.03
Cash and Bank Balance 19.54 15.30 4.45 11.77 12.45
Total Current Assets 53.28 63.66 32.76 74.57 31.93
Loans and Advances 26.64 23.42 27.38 30.05 24.71
Fixed Deposits 86.29 114.40 110.20 128.99 72.11
Total CA, Loans & Advances 166.21 201.48 170.34 233.61 128.75
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 86.19 93.21 68.03 125.88 38.24
Provisions 3.58 3.00 0.43 5.21 17.19
Total CL & Provisions 89.77 96.21 68.46 131.09 55.43
Net Current Assets 76.44 105.27 101.88 102.52 73.32
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 140.46 149.23 147.03 149.76 113.75
Contingent Liabilities 28.73 9.75 1.67 2.32 1.41
Book Value (Rs) 56.46 54.27 52.03 54.50 46.86
Source : Dion Global Solutions Limited

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