9/15/24, 1:32 AM Emami | Standalone Balance Sheet > Personal Care > Standalone Balance Sheet of Emami - BSE:
i - BSE: 531162, NSE: EMAMILTD
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Emami Previous Years �
Standalone Balance Sheet ------------------- in Rs. Cr. -------------------
Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 43.65 44.12 44.12 44.45 45.32
Total Share Capital 43.65 44.12 44.12 44.45 45.32
Reserves and Surplus 2,339.32 2,219.58 2,041.84 1,714.88 1,756.68
Total Reserves and Surplus 2,339.32 2,219.58 2,041.84 1,714.88 1,756.68
Total Shareholders Funds 2,382.97 2,263.70 2,085.96 1,759.33 1,802.00
NON-CURRENT LIABILITIES
Other Long Term Liabilities 29.04 27.75 29.73 27.84 32.98
Long Term Provisions 10.22 22.32 20.18 19.00 18.55
Total Non-Current Liabilities 39.27 50.08 49.91 46.85 51.53
CURRENT LIABILITIES
Short Term Borrowings 7.39 10.73 212.58 46.53 158.25
Trade Payables 239.60 251.99 296.09 279.19 239.12
Other Current Liabilities 120.61 131.35 134.54 130.86 137.55
Short Term Provisions 56.83 43.53 46.82 41.34 46.33
Total Current Liabilities 424.43 437.60 690.02 497.92 581.25
Total Capital And Liabilities 2,846.67 2,751.38 2,825.89 2,304.09 2,434.78
ASSETS
NON-CURRENT ASSETS
Tangible Assets 574.74 619.40 676.08 703.02 759.03
Intangible Assets 342.91 425.49 549.78 352.95 618.42
Capital Work-In-Progress 4.58 1.13 1.28 5.70 6.86
Intangible Assets Under Development 0.61 0.57 1.35 0.62 1.19
Other Assets 41.95 43.30 44.62 43.69 44.63
Fixed Assets 964.79 1,089.90 1,273.12 1,105.98 1,430.13
Non-Current Investments 398.68 278.19 321.34 175.42 92.63
Deferred Tax Assets [Net] 435.51 361.65 283.71 0.00 0.00
Long Term Loans And Advances 2.10 10.29 10.52 33.50 49.73
Other Non-Current Assets 29.21 32.14 92.81 76.91 77.25
Total Non-Current Assets 1,830.29 1,772.17 1,981.49 1,391.80 1,649.74
CURRENT ASSETS
Current Investments 161.04 113.37 39.52 88.91 68.33
Inventories 268.26 292.09 328.71 269.25 225.89
Trade Receivables 283.05 259.70 193.55 99.72 181.69
Cash And Cash Equivalents 91.15 95.80 55.60 307.93 57.30
Short Term Loans And Advances 2.27 2.73 1.83 2.02 65.31
OtherCurrentAssets 210.61 215.52 225.19 144.47 186.53
Total Current Assets 1,016.38 979.21 844.40 912.30 785.04
Total Assets 2,846.67 2,751.38 2,825.89 2,304.09 2,434.78
OTHER ADDITIONAL INFORMATION
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9/15/24, 1:32 AM Emami | Standalone Balance Sheet > Personal Care > Standalone Balance Sheet of Emami - BSE: 531162, NSE: EMAMILTD
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 105.58 50.14 54.65 91.01 82.24
CIF VALUE OF IMPORTS
Raw Materials 57.85 62.74 40.47 17.92 32.03
Capital Goods 0.59 2.89 6.51 7.67 19.02
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 7.01 11.88 11.29 13.69 25.43
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods 395.02 101.59 112.26 104.03 96.11
Other Earnings 18.96 7.39 23.31 35.58 45.01
BONUS DETAILS
Bonus Equity Share Capital 35.19 35.19 35.19 35.19 35.88
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market
90.70 88.99 130.11 98.45 39.33
Value
Non-Current Investments Unquoted Book
307.98 189.20 191.23 76.97 53.30
Value
CURRENT INVESTMENTS
Current Investments Quoted Market
- - - - -
Value
Current Investments Unquoted Book
161.04 113.37 39.52 88.91 68.33
Value
Source : Dion Global Solutions Limited
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