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Profit & Loss Accounts

Balance Sheet

Emami Paper Mills Ltd
Industry : Paper	Chairman : Manish Goenka
Home : Emami	Book Value: 112.0198347
BSE Code : 533208	Market Cap: 601.07
NSE Code : EMAMIPAP	P / E : 23.1

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS:
Share Capital	255.62	255.62	255.62	255.62	321.70
Reserves & Surplus	518.49	443.10	397.40	283.84	206.82
Total Shareholders Funds	774.11	698.72	653.02	539.46	528.52
Secured Loans	535.18	683.40	703.22	766.70	940.82
Unsecured Loans	102.84	206.42	110.52	166.72	204.01
Total Debt	638.02	889.82	813.74	933.42	1144.83
Total Liabilities	1412.13	1588.54	1466.76	1472.88	1673.35
APPLICATION OF FUNDS:
Gross Block	1590.14	1617.72	1566.25	1558.23	1559.53
Less: Accum. Depreciation	504.66	469.53	404.88	332.82	261.47
Net Block	1085.48	1148.19	1161.37	1225.41	1298.06
Capital Work in Progress	9.72	3.70	31.33	0.10	0.98
Investments	44.95	38.84	48.67	53.52	24.04
Inventories	247.07	408.81	227.10	222.53	278.40
Sundry Debtors	261.03	262.57	217.66	201.01	209.38
Cash and Bank Balance	5.31	0.34	1.75	13.72	20.49
Loans and Advances	67.57	120.21	101.87	115.98	220.04
Current Liabilities	303.42	390.42	319.33	355.37	378.04
Provisions	5.58	3.70	3.66	4.02	0.00
Net Current Assets	271.98	397.81	225.39	193.85	350.27
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	1412.13	1588.54	1466.76	1472.88	1673.35
Contingent Liabilities	180.21	97.72	136.63	99.59	50.22

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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