Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 543626 | NSE Symbol : EMIL | ISIN : INE02YR01019 | Industry : Retail |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	1,356.35	1,142.12	784.95	673.65	571.48
Property, Plant and Equipments	602.24	509.86	279.47	275.47	222.94
Right-of-Use Assets	752.38	631.71	504.91	397.55	348.24
Intangible Assets	1.74	0.55	0.56	0.64	0.30
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	44.94	13.88	23.84	2.04	2.43
Non-current Investments	0.11	0.11	0.11	0.11	0.10
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	0.11	0.11	0.11	0.11	0.10
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	0.00	0.00	0.00	0.00	0.00
Long-term Loans and Advances	69.08	42.23	41.35	25.59	39.10
Other Non-Current Assets	15.34	62.60	7.58	7.30	6.08
Long-term Loans and Advances and Other Non-Current Assets	84.42	104.83	48.93	32.88	45.17
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.00	13.31
Others Financial Assets - Long-term	50.30	92.86	29.16	24.96	6.08
Current Tax Assets - Long-term	6.09	2.03	5.66	4.77	8.63
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	28.03	9.95	14.12	3.15	17.16
Deferred Tax Assets	31.72	25.06	17.63	11.58	6.75
Total Non Current Assets	1,517.54	1,286.00	875.45	720.26	625.93
Current Assets:
Inventories	969.28	773.53	613.82	481.37	401.78
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	83.67	200.80	34.38	34.98	87.02
Cash and Cash Equivalents	83.67	200.80	34.38	34.98	87.02
Bank Balances Other Than Cash and Cash Equivalents	0.00	0.00	0.00	0.00	0.00
Trade Receivables	181.42	138.41	115.17	95.39	84.60
Short-term Loans and Advances	296.44	283.58	186.41	189.36	146.15
Other Current Assets	9.00	9.25	6.78	2.18	2.12
Short-term Loans and Advances and Other Current Assets	305.44	292.83	193.19	191.54	148.27
Loans - Short-term	1.53	1.15	1.31	0.95	0.93
Others Financial Assets - Short-term	3.96	8.34	0.15	0.17	0.24
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	299.96	283.34	191.72	190.42	147.10
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	1,539.81	1,405.58	956.55	803.28	721.67
TOTAL ASSETS	3,057.35	2,691.57	1,832.00	1,523.54	1,347.60
Current Liabilities:
Short term Borrowings	614.83	626.34	538.48	485.82	448.09
Lease Liabilities (Current)	47.40	38.94	31.32	18.25	0.00
Trade Payables	43.01	24.60	35.18	7.59	6.66
Other Current Liabilities	56.12	35.76	36.46	52.25	58.98
Others Financial Liabilities - Short-term	18.38	23.57	16.66	35.81	47.98
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	37.74	12.19	19.80	16.44	11.00
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	18.37	13.39	14.29	1.84	0.00
Current Tax Liabilities - Short-term	5.34	2.72	7.06	1.84	0.00
Other Short term Provisions	13.04	10.67	7.23	0.00	0.00
Total Current Liabilities	779.72	739.03	655.73	565.73	513.73
Net Current Asset	760.09	666.55	300.82	237.55	207.94
Non-Current Liabilities:
Long term Borrowings	97.98	100.75	55.16	62.13	62.97
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	97.98	100.75	55.16	62.13	62.97
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	809.65	665.72	523.86	401.68	336.55
Other Long term Liabilities	0.00	0.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Long term Provisions	0.24	1.71	0.70	2.05	1.26
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	0.24	1.71	0.70	2.05	1.26
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	907.87	768.18	579.72	465.86	400.78
Shareholders’ Funds:
Share Capital	384.75	384.75	300.00	300.00	300.00
Equity Capital	384.75	384.75	300.00	300.00	300.00
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	985.00	799.62	296.55	191.95	133.09
Reserves and Surplus	985.00	799.62	296.55	191.95	133.09
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	1,369.75	1,184.36	596.55	491.95	433.09
Total Equity	1,369.75	1,184.36	596.55	491.95	433.09
TOTAL EQUITY AND LIABILITIES	3,057.35	2,691.57	1,832.00	1,523.54	1,347.60
Contingent Liabilities and Commitments (to the Extent Not Provided for)	127.99	48.40	129.43	3.17	3.83
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	1,00,00,00,000.00	1,00,00,00,000.00	1,00,00,00,000.00	1,00,00,00,000.00	1,00,00,00,000.00
Amount of Equity Shares - Authorised	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	38,47,48,762.00	38,47,48,762.00	30,00,03,000.00	30,00,03,000.00	30,00,03,000.00
Susbcribed & fully Paid up CapItal	384.75	384.75	300.00	300.00	300.00

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Electronics Mart India Ltd

Balance Sheet