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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 32.10 12.10 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 20.00 0.00 0.00 0.00 0.00
Reserves 227.59 153.68 149.60 139.95 136.94
Revaluation Reserves 0.00 7.21 7.79 8.45 9.21
Networth 259.69 172.99 169.49 160.50 158.25
Secured Loans 374.47 336.04 375.71 394.52 389.34
Unsecured Loans 0.00 70.40 9.29 27.17 85.04
Total Debt 374.47 406.44 385.00 421.69 474.38
Total Liabilities 634.16 579.43 554.49 582.19 632.63
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 680.92 657.85 575.21 568.41 580.28
Less: Accum. Depreciation 244.28 216.13 189.11 162.50 132.69
Net Block 436.64 441.72 386.10 405.91 447.59
Capital Work in Progress 88.88 69.67 20.06 5.25 2.32
Investments 0.58 0.58 0.58 3.00 0.62
Inventories 76.62 78.14 76.46 69.87 81.55
Sundry Debtors 47.19 50.46 71.26 75.41 86.57
Cash and Bank Balance 74.63 1.49 2.66 4.15 0.49
Total Current Assets 198.44 130.09 150.38 149.43 168.61
Loans and Advances 73.22 80.54 51.08 67.58 81.23
Fixed Deposits 0.00 21.36 1.44 2.14 2.60
Total CA, Loans & Advances 271.66 231.99 202.90 219.15 252.44
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 158.48 159.69 50.92 46.89 66.11
Provisions 5.12 4.85 4.23 4.25 4.25
Total CL & Provisions 163.60 164.54 55.15 51.14 70.36
Net Current Assets 108.06 67.45 147.75 168.01 182.08
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 634.16 579.42 554.49 582.17 632.61
Contingent Liabilities 123.83 12.32 31.70 5.07 4.66
Book Value (Rs) 39.62 27.40 26.73 25.13 24.64
Source : Dion Global Solutions Limited
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