Balance Sheet

Emmbi Industries Ltd Industry: (Packaging)

BSE Code: 533161

ISIN Demat: INE753K01015

Book Value(₹): 102.43

NSE Symbol: EMMBI

Div & Yield(%): 0.35

Market Cap(₹ Cr): 157.77

P/E(TTM): 19.48

EPS(TTM): 4.21

Face Value(₹): 10.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 18.47 17.69 17.69 17.69 17.69
Reserves 166.16 152.44 142.99 135.71 117.47
Equity Share Warrants 2.09 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 186.72 170.13 160.68 153.40 135.16
Secured Loans 159.35 156.39 146.85 144.05 135.61
Unsecured Loans 0.00 0.00 0.00 0.05 0.81
Total Debt 159.35 156.39 146.85 144.10 136.42
Other Liabilities 3.81 5.63 9.02 12.04 17.99
Total Liabilities 349.88 332.15 316.55 309.54 289.57
APPLICATION OF FUNDS :          
Gross Block 271.07 252.75 227.50 207.76 184.63
Less: Accumulated Depreciation 88.01 76.45 65.70 55.84 47.46
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 183.06 176.30 161.80 151.92 137.17
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 4.62 0.00 3.87
Investments 0.01 0.01 0.01 0.02 0.02
Current Assets, Loans & Advances          
Inventories 123.57 110.51 103.98 97.70 90.23
Sundry Debtors 84.51 78.02 68.98 75.94 63.81
Cash and Bank Balance 1.46 1.17 1.60 0.99 1.52
Loans and Advances 13.59 17.01 16.29 15.75 13.76
Total Current Assets 223.13 206.71 190.85 190.37 169.32
Less : Current Liabilities and Provisions          
Current Liabilities 48.60 44.54 36.89 33.50 28.84
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 48.60 44.54 36.89 33.50 28.84
Net Current Assets 174.53 162.17 153.96 156.87 140.48
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 1.14 0.00 0.00 2.11
Deferred Tax Liability 13.14 12.86 12.86 11.57 10.08
Net Deferred Tax -13.14 -11.72 -12.86 -11.57 -7.97
Other Assets 5.42 5.37 9.03 12.29 16.00
Total Assets 349.88 332.14 316.56 309.53 289.57
Contingent Liabilities 3.63 3.56 3.69 3.28 3.10
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