Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
15.16
15.16
17.10
7.57
7.57
5.59
Share Warrants & Outstandings
Total Reserve
-50.84
72.02
110.36
104.93
87.59
141.44
Shareholder's Funds
-35.68
87.18
127.46
112.50
95.16
147.03
Minority Interest
0.00
0.00
0.00
0.03
0.08
0.08
Long-Term Borrowings
865.61
866.79
218.22
225.60
792.71
719.16
Secured Loans
71.10
60.34
32.33
175.54
657.15
361.87
Unsecured Loans
794.51
806.45
185.89
50.06
135.56
357.29
Deferred Tax Assets / Liabilities
-78.67
-33.55
-19.97
-21.54
-28.28
-4.25
Other Long Term Liabilities
38.4199999999999
37.1
38.1
38.25
37.1044000000001
9.51320000000003
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.90
1.78
1.42
1.17
1.19
1.29
Total Non-Current Liabilities
827.26
872.12
237.77
243.48
802.73
725.71
Current Liabilities
Trade Payables
5.22
2.52
4.51
16.71
19.85
9.91
Other Current Liabilities
348.25
257.49
153.75
112.56
602.81
1,305.28
Short Term Borrowings
1,048.86
719.98
1,308.22
1,445.81
1,390.23
1,199.72
Short Term Provisions
0.98
0.93
15.40
15.32
34.76
1.32
Total Current Liabilities
1,403.31
980.92
1,481.88
1,590.40
2,047.65
2,516.24
Total Liabilities
2,194.89
1,940.22
1,847.11
1,946.41
2,945.57
3,389.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
31.79
31.87
31.12
25.14
24.43
4.15
Less: Accumulated Depreciation
3.97
5.29
4.31
3.63
3.73
2.68
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27.82
26.58
26.81
21.51
20.70
1.47
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
44.94
119.62
114.27
49.46
298.95
250.85
Long Term Loans & Advances
2.32
8.73
6.83
6.78
6.70
326.46
Other Non Current Assets
1.15
1.39
1.60
20.84
22.23
14.27
Total Non-Current Assets
76.23
156.32
149.51
79.45
329.44
593.05
Current Assets Loans & Advances
Current Investments
85.86
8.26
12.47
71.16
4.00
4.00
Inventories
937.46
907.81
831.74
838.89
842.54
1,521.40
Sundry Debtors
11.80
12.62
13.78
38.41
71.25
15.09
Cash and Bank
23.86
17.82
11.32
15.00
16.97
12.84
Other Current Assets
90.89
86.01
111.50
16.64
24.10
13.84
Short Term Loans and Advances
968.79
751.38
716.79
886.86
1,657.26
1,228.84
Total Current Assets
2,118.66
1,783.90
1,697.60
1,866.96
2,616.13
2,796.01
Net Current Assets (Including Current Investments)
715.35
802.98
215.72
276.56
568.48
279.77
Total Current Assets Excluding Current Investments
2,032.80
1,775.64
1,685.13
1,795.80
2,612.14
2,792.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,194.89
1,940.22
1,847.11
1,946.41
2,945.57
3,389.06
Contingent Liabilities
0.08
124.33
51.24
412.04
1,030.07
0.62
Total Debt
1,914.47
1,586.77
1,526.44
1,671.41
2,230.22
2,154.75
Book Value per share (adjusted)
0
21.03
31.16
38.95
32.76
49.16
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 20.65% vs 3.95% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 3.56% vs -2.62% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 4.67% vs -0.86% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -62.43% vs 4.68% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 18.77% vs 5.08% in Mar 2023
Compare Balance Sheet Results of Emami Realty Ltd
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
15.16
363.60
-348.44
-95.83%
Share Warrants & Outstandings
Total Reserve
-50.84
13,480.81
-13,531.65
-100.38%
Shareholder's Funds
-35.68
13,844.41
-13,880.09
-100.26%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
865.61
2,192.04
-1,326.43
-60.51%
Secured Loans
71.10
2,192.04
-2,120.94
-96.76%
Unsecured Loans
794.51
0.00
794.51
0.00%
Deferred Tax Assets / Liabilities
-78.67
-172.37
93.70
54.36%
Other Long Term Liabilities
38.42
260.31
-221.89
-85.24%
Long Term Trade Payables
0.00
60.86
-60.86
-100.00%
Long Term Provisions
1.90
2.05
-0.15
-7.32%
Total Non-Current Liabilities
827.26
2,342.89
-1,515.63
-64.69%
Current Liabilities
Trade Payables
5.22
508.72
-503.50
-98.97%
Other Current Liabilities
348.25
2,413.76
-2,065.51
-85.57%
Short Term Borrowings
1,048.86
303.18
745.68
245.95%
Short Term Provisions
0.98
47.65
-46.67
-97.94%
Total Current Liabilities
1,403.31
3,273.31
-1,870.00
-57.13%
Total Liabilities
2,194.89
19,460.61
-17,265.72
-88.72%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.79
366.12
-334.33
-91.32%
Less: Accumulated Depreciation
3.97
146.93
-142.96
-97.30%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
27.82
219.19
-191.37
-87.31%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2,704.75
-2,704.75
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
44.94
3,169.50
-3,124.56
-98.58%
Long Term Loans & Advances
2.32
141.29
-138.97
-98.36%
Other Non Current Assets
1.15
479.95
-478.80
-99.76%
Total Non-Current Assets
76.23
6,714.68
-6,638.45
-98.86%
Current Assets Loans & Advances
Current Investments
85.86
482.60
-396.74
-82.21%
Inventories
937.46
9,261.24
-8,323.78
-89.88%
Sundry Debtors
11.80
204.20
-192.40
-94.22%
Cash and Bank
23.86
767.17
-743.31
-96.89%
Other Current Assets
90.89
753.43
-662.54
-87.94%
Short Term Loans and Advances
968.79
1,277.28
-308.49
-24.15%
Total Current Assets
2,118.66
12,745.92
-10,627.26
-83.38%
Net Current Assets (Including Current Investments)
715.35
9,472.62
-8,757.27
-92.45%
Total Current Assets Excluding Current Investments
2,032.80
12,263.33
-10,230.53
-83.42%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,194.89
19,460.61
-17,265.72
-88.72%
Contingent Liabilities
0.08
608.59
-608.51
-99.99%
Total Debt
1,914.47
2,495.22
-580.75
-23.27%
Book Value per share (adjusted)
0.00
380.76
-380.76
-100.00%
Annual - Borrowings
Borrowings 1,914.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.65% vs 3.95% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 38.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.56% vs -2.62% in Mar 2023
Annual - Fixed Assets
Fixed Assets 27.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.67% vs -0.86% in Mar 2023
Annual - Investments
Investments 44.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -62.43% vs 4.68% in Mar 2023
Annual - Current Assets
Current Assets 2,118.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.77% vs 5.08% in Mar 2023
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