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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 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| EQUITIES AND LIABILITIES | ||||||||||
| SHAREHOLDER'S FUNDS | ||||||||||
| Equity Share Capital | 24.62 | 24.53 | 24.44 | 24.44 | 24.44 | |||||
| Total Share Capital | 24.62 | 24.53 | 24.44 | 24.44 | 24.44 | |||||
| Reserves and Surplus | 110.13 | 109.47 | 93.89 | 89.27 | 82.18 | |||||
| Total Reserves and Surplus | 110.13 | 109.47 | 93.89 | 89.27 | 82.18 | |||||
| Total Shareholders Funds | 134.74 | 134.00 | 118.33 | 113.71 | 106.62 | |||||
| Equity Share Application Money | 0.00 | 0.13 | 0.06 | 0.00 | 0.00 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Deferred Tax Liabilities [Net] | 0.75 | 0.61 | 0.67 | 0.20 | 0.00 | |||||
| Other Long Term Liabilities | 1.68 | 1.46 | 1.57 | 1.63 | 2.05 | |||||
| Total Non-Current Liabilities | 2.44 | 2.07 | 2.24 | 1.83 | 2.05 | |||||
| CURRENT LIABILITIES | ||||||||||
| Short Term Borrowings | 10.00 | 10.00 | 28.81 | 9.00 | 20.62 | |||||
| Trade Payables | 67.24 | 92.38 | 65.79 | 49.31 | 42.06 | |||||
| Other Current Liabilities | 54.61 | 62.08 | 39.60 | 30.86 | 38.83 | |||||
| Short Term Provisions | 7.44 | 1.19 | 0.64 | 0.23 | 0.25 | |||||
| Total Current Liabilities | 139.29 | 165.66 | 134.85 | 89.40 | 101.77 | |||||
| Total Capital And Liabilities | 276.47 | 301.86 | 255.48 | 204.94 | 210.44 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 30.55 | 31.54 | 33.76 | 34.21 | 35.52 | |||||
| Intangible Assets | 0.37 | 0.88 | 1.34 | 0.29 | 0.36 | |||||
| Capital Work-In-Progress | 0.02 | 0.05 | 0.29 | 0.00 | 0.00 | |||||
| Fixed Assets | 30.95 | 32.47 | 35.39 | 34.50 | 35.88 | |||||
| Non-Current Investments | 49.17 | 40.58 | 33.75 | 35.60 | 34.60 | |||||
| Long Term Loans And Advances | 0.00 | 6.26 | 9.98 | 12.28 | 15.93 | |||||
| Other Non-Current Assets | 4.85 | 2.26 | 0.00 | 0.00 | 0.00 | |||||
| Total Non-Current Assets | 84.97 | 81.58 | 79.12 | 82.39 | 86.40 | |||||
| CURRENT ASSETS | ||||||||||
| Inventories | 0.00 | 0.25 | 2.57 | 5.31 | 2.42 | |||||
| Trade Receivables | 57.39 | 87.06 | 64.16 | 18.17 | 40.36 | |||||
| Cash And Cash Equivalents | 129.00 | 127.57 | 99.77 | 91.67 | 58.70 | |||||
| Short Term Loans And Advances | 4.33 | 4.02 | 8.40 | 6.00 | 18.19 | |||||
| OtherCurrentAssets | 0.79 | 1.39 | 1.46 | 1.40 | 4.37 | |||||
| Total Current Assets | 191.50 | 220.28 | 176.36 | 122.55 | 124.04 | |||||
| Total Assets | 276.47 | 301.86 | 255.48 | 204.94 | 210.44 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| Contingent Liabilities | 165.27 | 164.17 | 127.24 | 118.46 | 111.95 | |||||
| CIF VALUE OF IMPORTS | ||||||||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| Expenditure In Foreign Currency | 2.03 | 2.43 | 1.29 | 0.80 | 1.18 | |||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | - | - | - | |||||
| EARNINGS IN FOREIGN EXCHANGE | ||||||||||
| FOB Value Of Goods | - | - | - | - | - | |||||
| Other Earnings | 3.01 | 1.92 | 1.10 | 2.02 | 0.88 | |||||
| BONUS DETAILS | ||||||||||
| Bonus Equity Share Capital | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | |||||
| NON-CURRENT INVESTMENTS | ||||||||||
| Non-Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Non-Current Investments Unquoted Book Value | 49.17 | 40.58 | 33.75 | 35.60 | 34.60 | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Current Investments Unquoted Book Value | - | - | - | - | - | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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