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03 Oct, EOD - Indian

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BSE Code : 531162 | NSE Symbol : EMAMILTD | ISIN : INE548C01032 | Industry : FMCG |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	918.26	1,045.47	1,227.22	1,056.59	1,378.64
Property, Plant and Equipments	557.83	607.17	662.47	695.30	746.68
Right-of-Use Assets	16.91	12.24	13.61	7.72	12.35
Intangible Assets	342.91	425.49	549.78	352.95	618.42
Intangible Assets under Development	0.61	0.57	1.35	0.62	1.19
Capital Work in Progress	4.58	1.13	1.28	5.70	6.86
Non-current Investments	440.64	321.49	365.95	219.11	137.26
Investment Properties	41.95	43.30	44.62	43.69	44.63
Investments in Subsidiaries, Associates and Joint venture	241.94	111.38	117.44	42.44	29.86
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	156.75	166.81	203.89	132.98	62.77
Long-term Loans and Advances	24.57	30.06	31.11	46.94	84.92
Other Non-Current Assets	6.73	12.37	72.22	63.47	42.06
Long-term Loans and Advances and Other Non-Current Assets	31.30	42.43	103.33	110.41	126.98
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	2.10	10.29	10.52	28.46	49.73
Others Financial Assets - Long-term	22.03	26.21	83.73	67.14	39.37
Current Tax Assets - Long-term	0.00	0.00	0.00	0.00	13.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	7.18	5.93	9.08	14.80	24.88
Deferred Tax Assets	435.51	361.65	283.71	0.00	0.00
Total Non Current Assets	1,830.29	1,772.17	1,981.49	1,391.80	1,649.74
Current Assets:
Inventories	268.26	292.09	328.71	269.25	225.89
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	161.04	113.37	39.52	88.91	68.33
Cash and Cash Equivalents	91.15	95.80	55.60	307.93	57.30
Cash and Cash Equivalents	27.71	26.32	13.12	3.24	3.57
Bank Balances Other Than Cash and Cash Equivalents	63.43	69.48	42.48	304.69	53.73
Trade Receivables	283.05	259.70	193.55	99.72	181.69
Short-term Loans and Advances	180.59	182.52	194.96	90.27	170.14
Other Current Assets	32.30	35.73	32.07	56.22	81.70
Short-term Loans and Advances and Other Current Assets	212.88	218.25	227.02	146.49	251.84
Loans - Short-term	2.27	2.73	1.83	2.02	65.31
Others Financial Assets - Short-term	74.58	74.29	53.63	46.80	86.49
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)	136.04	141.23	171.56	97.67	100.04
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
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
Current Liabilities:
Short term Borrowings	7.39	10.73	212.58	46.53	158.25
Lease Liabilities (Current)	7.33	5.05	6.01	3.54	0.00
Trade Payables	239.60	242.84	296.09	279.19	239.12
Other Current Liabilities	102.71	113.43	118.28	109.01	137.55
Others Financial Liabilities - Short-term	75.33	93.32	88.75	88.49	92.64
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	27.38	20.11	29.53	20.52	44.91
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	67.40	65.55	57.06	59.64	46.33
Current Tax Liabilities - Short-term	10.57	12.87	10.24	18.30	0.00
Other Short term Provisions	56.83	52.68	46.82	41.34	46.33
Total Current Liabilities	424.43	437.60	690.02	497.92	581.25
Net Current Asset	591.95	541.61	154.38	414.38	203.79
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	7.51	4.75	4.92	1.42	0.00
Other Long term Liabilities	21.53	23.01	24.81	26.43	32.98
Others Financial Liabilities - Long-term	6.86	6.88	6.91	6.69	11.42
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	14.67	16.13	17.90	19.73	21.56
Long term Provisions	10.22	22.32	20.18	19.00	18.55
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	10.22	22.32	20.18	19.00	18.55
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	39.27	50.08	49.91	46.85	51.53
Shareholders’ Funds:
Share Capital	43.65	44.12	44.12	44.45	45.32
Equity Capital	43.65	44.12	44.12	44.45	45.32
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	2,339.32	2,219.58	2,041.84	1,714.88	1,756.68
Reserves and Surplus	2,339.32	2,219.58	2,041.84	1,714.88	1,756.68
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	2,382.97	2,263.70	2,085.96	1,759.33	1,802.00
Total Equity	2,382.97	2,263.70	2,085.96	1,759.33	1,802.00
TOTAL EQUITY AND LIABILITIES	2,846.67	2,751.38	2,825.89	2,304.09	2,434.78
Contingent Liabilities and Commitments (to the Extent Not Provided for)	106.87	86.53	54.65	66.92	67.97
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	50,00,00,000.00	50,00,00,000.00	50,00,00,000.00	50,00,00,000.00	50,00,00,000.00
Amount of Equity Shares - Authorised	50.00	50.00	50.00	50.00	50.00
Par Value of Authorised Shares	1.00	1.00	1.00	1.00	1.00
Susbcribed & fully Paid up :
Par Value	1.00	1.00	1.00	1.00	1.00
Susbcribed & fully Paid up Shares	43,65,00,000.00	44,11,50,000.00	44,11,50,000.00	44,45,13,740.00	45,31,80,768.00
Susbcribed & fully Paid up CapItal	43.65	44.12	44.12	44.45	45.32

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Emami Ltd

Balance Sheet