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Balance Sheet	Markets > Corporate Information > Balance Sheet


Emami Realty 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)
533218	INE778K01012	-21.7753254	EMAMIREAL	0	371.93	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	7.57	7.57	7.57	7.57	7.57	7.57
Reserves Total	-179.99	-55.03	85.31	129.13	115.94	105.86
Equity Share Warrants	0.00	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	-172.42	-47.46	92.88	136.70	123.51	113.43
Secured Loans	317.08	238.36	113.40	34.25	219.62	889.88
Unsecured Loans	1575.55	1666.07	1461.33	1478.77	1437.84	1562.72
Total Debt	1892.63	1904.43	1574.73	1513.02	1657.46	2452.60
Other Liabilities	39.56	39.00	38.88	38.52	39.42	38.29
Total Liabilities	1759.77	1895.97	1706.49	1688.24	1820.39	2604.32
APPLICATION OF FUNDS :
Gross Block	17.22	16.28	30.29	29.85	37.58	43.73
Less : Accumulated Depreciation	6.60	5.27	6.39	5.18	4.26	4.52
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	10.62	11.01	23.90	24.67	33.32	39.21
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	129.24	119.68	102.80	103.61	89.61	265.27
Current Assets, Loans & Advances
Inventories	1011.21	931.07	892.06	791.68	769.84	773.04
Sundry Debtors	10.01	11.80	12.62	13.78	38.41	71.25
Cash and Bank Balance	6.72	23.83	17.81	11.27	14.96	16.94
Loans and Advances	879.57	1070.38	874.95	890.02	992.46	1796.82
Total Current Assets	1907.51	2037.08	1797.44	1706.75	1815.67	2658.06
Less : Current Liabilities and Provisions
Current Liabilities	393.32	352.79	259.47	158.04	132.40	361.03
Provisions	0.20	0.98	0.93	15.40	15.32	34.76
Total Current Liabilities & Provisions	393.52	353.77	260.40	173.44	147.72	395.78
Net Current Assets	1513.99	1683.31	1537.04	1533.31	1667.95	2262.28
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	99.73	79.18	33.40	19.02	22.08	30.28
Deferred Tax Liability	0.38	0.51	0.13	0.27	0.54	2.00
Net Deferred Tax	99.35	78.67	33.27	18.75	21.54	28.28
Other Assets	6.57	3.30	9.48	7.90	7.97	9.28
Total Assets	1759.77	1895.97	1706.49	1688.24	1820.39	2604.32
Contingent Liabilities	0.09	0.08	124.33	51.24	412.04	1030.07

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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