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Balance Sheet	Markets > Corporate Information > Balance Sheet


Embassy Developments Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532832	INE069I01010	82.7726973	EMBDL	0	6,032.57	0	0	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	244.39	108.22	108.22	90.60	90.31	90.93
Reserves Total	9325.49	-841.89	6632.01	6247.04	6231.70	6358.44
Equity Share Warrants	601.10	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	10170.98	-733.67	6740.23	6337.64	6322.01	6449.37
Secured Loans	825.80	1282.47	0.00	374.83	393.41	2159.75
Unsecured Loans	1817.32	2917.00	147.54	140.98	129.18	136.03
Total Debt	2643.12	4199.47	147.54	515.81	522.59	2295.78
Other Liabilities	23.42	6.50	0.18	0.61	0.44	0.24
Total Liabilities	12837.52	3472.30	6887.95	6854.06	6845.04	8745.39
APPLICATION OF FUNDS :
Gross Block	2119.03	192.27	8.95	23.47	20.35	49.99
Less : Accumulated Depreciation	49.70	32.25	5.38	18.08	18.96	29.85
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2069.33	160.02	3.57	5.39	1.39	20.14
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	9.30	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11069.70	3690.72	3201.29	3854.39	3793.06	3838.06
Current Assets, Loans & Advances
Inventories	712.75	1694.45	0.90	0.90	0.90	0.90
Sundry Debtors	13.62	271.40	0.00	0.00	0.00	0.00
Cash and Bank Balance	109.76	78.75	67.20	18.26	60.49	256.29
Loans and Advances	1533.24	1302.76	3602.69	2906.23	2938.08	4558.49
Total Current Assets	2369.37	3347.36	3670.79	2925.39	2999.46	4815.68
Less : Current Liabilities and Provisions
Current Liabilities	2789.79	3269.44	2.59	24.17	17.75	102.10
Provisions	22.94	0.71	0.85	0.01	0.01	4.49
Total Current Liabilities & Provisions	2812.73	3270.15	3.44	24.18	17.76	106.59
Net Current Assets	-443.36	77.21	3667.35	2901.21	2981.71	4709.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	7.14	38.87	1.28	1.63	2.76	3.09
Deferred Tax Liability	317.03	581.63	0.00	0.00	0.00	0.00
Net Deferred Tax	-309.89	-542.76	1.28	1.63	2.76	3.09
Other Assets	442.44	87.11	14.46	91.44	66.10	175.02
Total Assets	12837.52	3472.30	6887.95	6854.06	6845.02	8745.39
Contingent Liabilities	803.69	0.00	302.43	1020.32	723.50	709.80

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