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Balance Sheet

EMAMI PAPER MILLS LTD.

NSE : NABSE : 533208ISIN CODE : INE830C01026Industry : Paper & Paper ProductsHouse : Emami
BSE161.606.55 (+4.22 %)
PREV CLOSE (Rs.) 155.05
OPEN PRICE (Rs.) 150.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8381
TODAY'S LOW / HIGH (Rs.)145.05 163.40
52 WK LOW / HIGH (Rs.) 117.3288
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
121.00  
121.00  
733.50  
733.50  
546.00  
    Equity - Authorised
160.00  
124.00  
124.00  
124.00  
124.00  
    Equity - Issued
121.00  
121.00  
121.00  
121.00  
121.00  
    Equity Paid Up
121.00  
121.00  
121.00  
121.00  
121.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
612.50  
612.50  
425.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2306.60  
2223.10  
3761.96  
3585.43  
3060.28  
    Securities Premium
176.00  
176.00  
2013.46  
2013.46  
1451.80  
    Capital Reserves
13.30  
13.30  
13.35  
13.35  
13.35  
    Profit & Loss Account Balance
180.80  
104.40  
335.15  
158.63  
182.20  
    General Reserves
1400.00  
1400.00  
1400.00  
1400.00  
1350.00  
    Other Reserves
536.50  
529.40  
0.00  
0.00  
62.93  
Reserve excluding Revaluation Reserve
2306.60  
2223.10  
3761.96  
3585.43  
2997.35  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
62.93  
Shareholder's Funds
2427.60  
2344.10  
4495.46  
4318.93  
3606.28  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
9619.20  
9179.30  
7070.75  
6543.54  
3711.59  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
11163.50  
10341.90  
8050.34  
7256.11  
4393.34  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-1544.30  
-1162.60  
-979.59  
-712.58  
-681.75  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
78.80  
66.10  
284.01  
455.16  
403.93  
    Deferred Tax Assets
1232.60  
1111.70  
504.38  
8.86  
6.17  
    Deferred Tax Liability
1311.40  
1177.80  
788.39  
464.02  
410.10  
Other Long Term Liabilities
589.20  
693.90  
46.38  
26.91  
4.64  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
66.70  
43.80  
33.22  
26.71  
14.29  
Total Non-Current Liabilities
10353.90  
9983.10  
7434.36  
7052.32  
4134.45  
Current Liabilities
  
  
  
  
  
Trade Payables
845.20  
821.30  
752.03  
705.91  
255.65  
    Sundry Creditors
845.20  
821.30  
752.03  
705.91  
255.65  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1867.70  
1372.50  
1105.64  
809.20  
741.57  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
36.10  
12.10  
10.54  
7.96  
5.86  
    Interest Accrued But Not Due
73.60  
70.20  
54.57  
44.78  
19.48  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
681.75  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-1977.40  
-1454.80  
-1170.74  
-861.95  
-1448.66  
Short Term Borrowings
4139.40  
3577.50  
2690.90  
1098.06  
1161.79  
    Secured ST Loans repayable on Demands
4139.40  
3577.50  
2690.90  
1098.06  
1161.79  
    Working Capital Loans- Sec
1266.40  
1347.50  
2520.14  
896.72  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1266.40  
-1347.50  
-2520.14  
-896.72  
0.00  
Short Term Provisions
5.30  
23.40  
102.67  
104.25  
70.96  
    Proposed Equity Dividend
0.00  
0.00  
36.30  
36.30  
36.30  
    Provision for Corporate Dividend Tax
0.00  
0.00  
17.37  
16.11  
10.31  
    Provision for Tax
5.30  
23.40  
0.00  
9.02  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
49.00  
42.83  
24.36  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
6857.60  
5794.70  
4651.23  
2717.42  
2229.97  
Total Liabilities
19639.10  
18121.90  
16581.05  
14088.67  
9970.69  
ASSETS
  
  
  
  
  
Gross Block
14018.80  
12757.90  
14940.49  
7198.08  
7289.82  
Less: Accumulated Depreciation
1201.20  
558.40  
2986.85  
2722.01  
2765.49  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
12817.60  
12199.50  
11953.64  
4476.07  
4524.33  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
87.40  
47.90  
45.78  
6199.35  
1674.95  
Non Current Investments
563.30  
557.10  
5.68  
5.68  
5.72  
Long Term Investment
563.30  
557.10  
5.68  
5.68  
5.72  
    Quoted
498.40  
492.20  
5.55  
5.55  
5.55  
    Unquoted
64.90  
64.90  
0.13  
0.13  
0.17  
Long Term Loans & Advances
189.50  
293.20  
455.98  
448.89  
637.74  
Other Non Current Assets
66.80  
79.10  
36.53  
36.38  
0.12  
Total Non-Current Assets
13724.60  
13176.80  
12497.61  
11166.36  
6842.84  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.08  
0.08  
0.04  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
64.90  
64.90  
0.13  
0.13  
0.17  
Inventories
2610.60  
2290.10  
1727.98  
1156.27  
730.72  
    Raw Materials
1461.20  
1084.90  
915.35  
675.30  
464.58  
    Work-in Progress
265.20  
108.60  
60.30  
29.47  
13.18  
    Finished Goods
214.10  
393.70  
221.50  
168.02  
57.17  
    Packing Materials
39.80  
38.90  
0.00  
0.00  
0.00  
    Stores  and Spare
346.20  
300.50  
303.22  
230.89  
184.50  
    Other Inventory
284.10  
363.50  
227.61  
52.59  
11.31  
Sundry Debtors
2214.70  
1491.60  
1026.65  
438.66  
460.34  
    Debtors more than Six months
0.00  
0.00  
2.98  
1.75  
0.25  
    Debtors Others
2214.70  
1491.60  
1023.67  
436.91  
460.09  
Cash and Bank
161.40  
336.40  
805.22  
959.22  
1648.35  
    Cash in hand
1.40  
1.40  
1.43  
0.65  
1.22  
    Balances at Bank
160.00  
334.90  
803.75  
958.21  
1647.12  
    Other cash and bank balances
0.00  
0.10  
0.04  
0.35  
0.00  
Other Current Assets
607.70  
532.10  
348.97  
227.83  
20.47  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
1.50  
1.70  
6.28  
6.80  
12.13  
    Prepaid Expenses
16.20  
11.10  
13.77  
9.25  
8.34  
    Other current_assets
590.00  
519.30  
328.92  
211.78  
0.00  
Short Term Loans and Advances
320.10  
294.90  
174.55  
140.24  
267.93  
    Advances recoverable in cash or in kind
310.20  
270.40  
159.19  
117.47  
192.46  
    Advance income tax and TDS
0.00  
0.00  
0.61  
6.33  
6.49  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
9.90  
24.50  
14.76  
16.44  
68.98  
Total Current Assets
5914.50  
4945.10  
4083.45  
2922.30  
3127.85  
Net Current Assets (Including Current Investments)
-943.10  
-849.60  
-567.79  
204.89  
897.88  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
19639.10  
18121.90  
16581.05  
14088.67  
9970.69  
Contingent Liabilities
733.00  
610.50  
1132.10  
841.97  
363.20  
Total Debt
15302.90  
13919.40  
10741.24  
8354.17  
5555.13  
Book Value
40.13  
38.75  
64.18  
61.26  
51.54  
Adjusted Book Value
40.13  
38.75  
64.18  
61.26  
51.54  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | Tradebulls Securities Private Limited: SEBI Registration No : INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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