Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
EQUITY AND LIABILITIES
No of Months
12
Share Capital
15.00
Share Warrants & Outstandings
Total Reserve
4.27
Shareholder's Funds
19.27
Minority Interest
0.00
Long-Term Borrowings
26.17
Secured Loans
26.17
Unsecured Loans
0.00
Deferred Tax Assets / Liabilities
0.15
Other Long Term Liabilities
0.000000000
Long Term Trade Payables
0.00
Long Term Provisions
0.00
Total Non-Current Liabilities
26.32
Current Liabilities
Trade Payables
14.77
Other Current Liabilities
4.64
Short Term Borrowings
16.16
Short Term Provisions
0.00
Total Current Liabilities
35.57
Total Liabilities
81.92
ASSETS
Non-Current Assets
0.00
Gross Block
28.56
Less: Accumulated Depreciation
1.00
Less : Impairment of Assets
0.00
Net Block
27.56
Lease Adjustment
0.00
Capital Work in Progress
2.84
Intangible assets under development
0.00
Pre-operative Expenses pending
0.00
Assets in transit
0.00
Non Current Investments
0.00
Long Term Loans & Advances
0.00
Other Non Current Assets
0.48
Total Non-Current Assets
30.73
Current Assets Loans & Advances
Current Investments
0.00
Inventories
9.44
Sundry Debtors
20.70
Cash and Bank
0.36
Other Current Assets
0.04
Short Term Loans and Advances
20.64
Total Current Assets
51.18
Net Current Assets (Including Current Investments)
15.61
Total Current Assets Excluding Current Investments
51.18
Miscellaneous Expenses not written off
0.00
Total Assets
81.92
Contingent Liabilities
0.00
Total Debt
42.33
Book Value per share (adjusted)
12.84
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Emmforce
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
15.00
9.48
5.52
58.23%
Share Warrants & Outstandings
Total Reserve
4.27
2,780.83
-2,776.56
-99.85%
Shareholder's Funds
19.27
2,790.32
-2,771.05
-99.31%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
26.17
0.00
26.17
0.00%
Secured Loans
26.17
0.00
26.17
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.15
-29.03
29.18
100.52%
Other Long Term Liabilities
0.00
61.33
-61.33
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
19.98
-19.98
-100.00%
Total Non-Current Liabilities
26.32
52.28
-25.96
-49.66%
Current Liabilities
Trade Payables
14.77
382.92
-368.15
-96.14%
Other Current Liabilities
4.64
101.60
-96.96
-95.43%
Short Term Borrowings
16.16
0.00
16.16
0.00%
Short Term Provisions
0.00
25.48
-25.48
-100.00%
Total Current Liabilities
35.57
510.00
-474.43
-93.03%
Total Liabilities
81.92
3,352.60
-3,270.68
-97.56%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
28.56
1,203.13
-1,174.57
-97.63%
Less: Accumulated Depreciation
1.00
676.45
-675.45
-99.85%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
27.56
526.68
-499.12
-94.77%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.84
83.97
-81.13
-96.62%
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
0.00
4.18
-4.18
-100.00%
Long Term Loans & Advances
0.00
87.46
-87.46
-100.00%
Other Non Current Assets
0.48
31.79
-31.31
-98.49%
Total Non-Current Assets
30.73
877.83
-847.10
-96.50%
Current Assets Loans & Advances
Current Investments
0.00
23.29
-23.29
-100.00%
Inventories
9.44
175.34
-165.90
-94.62%
Sundry Debtors
20.70
936.33
-915.63
-97.79%
Cash and Bank
0.36
1,297.37
-1,297.01
-99.97%
Other Current Assets
0.04
17.84
-17.80
-99.78%
Short Term Loans and Advances
20.64
24.60
-3.96
-16.10%
Total Current Assets
51.18
2,474.77
-2,423.59
-97.93%
Net Current Assets (Including Current Investments)
15.61
1,964.77
-1,949.16
-99.21%
Total Current Assets Excluding Current Investments
51.18
2,451.48
-2,400.30
-97.91%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
81.92
3,352.60
-3,270.68
-97.56%
Contingent Liabilities
0.00
1.25
-1.25
-100.00%
Total Debt
42.33
0.00
42.33
0.00%
Book Value per share (adjusted)
12.84
1,471.10
-1,458.26
-99.13%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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