Balance Sheet

Emami Ltd
Personal Care - Indian
BSE Code:	531162	NSE Symbol:	EMAMILTD	P/E :	33.82
ISIN Demat:	INE548C01032	Div & Yield %:	1.57	EPS :	18.81
Book Value:	63.54	Market Cap (Rs. Cr.):	27,767.95	Face Value :	1

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	43.65	44.12	44.12	44.45	45.32	45.39
Reserves Total	2,339.32	2,219.58	2,041.84	1,714.88	1,756.68	2,019.01
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2,382.97	2,263.70	2,085.96	1,759.33	1,802.00	2,064.40
Secured Loans	7.39	10.73	67.58	25.25	52.93	54.34
Unsecured Loans	14.85	9.80	155.93	26.24	105.32	0.00
Total Debt	22.24	20.53	223.51	51.49	158.25	54.34
Other Liabilities	31.75	45.33	44.99	45.43	51.53	47.25
Total Liabilities	2,436.96	2,329.56	2,354.46	1,856.25	2,011.78	2,165.99
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	3,474.93	3,451.78	3,440.26	2,954.38	2,919.35	2,806.67
Less : Accumulated Depreciation	2,515.33	2,363.58	2,169.78	1,854.72	1,497.27	1,163.33
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	959.60	1,088.20	1,270.48	1,099.66	1,422.08	1,643.34
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.19	1.70	2.63	6.32	8.05	36.33
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	559.72	391.56	360.85	264.32	160.96	187.03
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	268.26	292.09	328.71	269.25	225.89	213.54
Sundry Debtors	283.05	259.70	193.55	99.72	181.69	142.25
Cash and Bank Balance	91.15	95.80	55.60	307.93	57.30	110.67
Loans and Advances	212.88	218.25	227.02	146.49	251.84	180.74
Total Current Assets	855.34	865.84	804.89	823.39	716.71	647.21
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	342.30	356.26	414.37	388.20	376.67	370.32
Provisions	67.40	65.55	57.06	59.64	46.33	31.23
Total Current Liabilities & Provisions	409.70	421.81	471.43	447.85	423.00	401.55
Net Current Assets	445.63	444.03	333.45	375.54	293.71	245.66
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	505.10	428.12	357.78	44.92	42.09	21.27
Deferred Tax Liability	69.59	66.48	74.08	44.92	42.09	36.76
Net Deferred Tax	435.51	361.64	283.70	0.00	0.00	-15.49
Other Assets	31.30	42.43	103.33	110.41	126.98	69.13
Total Assets	2,436.95	2,329.56	2,354.45	1,856.25	2,011.78	2,166.01
Contingent Liabilities	80.36	56.26	44.82	52.39	45.96	69.12

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Balance Sheet