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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

Results of Emkay Global

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