ELECTRONICS MART INDIA
|
ELECTRONICS MART INDIA Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹385 Cr | ₹300 Cr | ₹300 Cr | ₹300 Cr | ₹300 Cr |
Equity - Authorised | ₹1,000 Cr | ₹1,000 Cr | ₹1,000 Cr | ₹1,000 Cr | ₹1,000 Cr |
Equity - Issued | ₹385 Cr | ₹300 Cr | ₹300 Cr | ₹300 Cr | ₹300 Cr |
Equity Paid Up | ₹385 Cr | ₹300 Cr | ₹300 Cr | ₹300 Cr | ₹300 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹800 Cr | ₹297 Cr | ₹192 Cr | ₹133 Cr | ₹40 Cr |
Securities Premium | ₹380 Cr | - | - | - | - |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹419 Cr | ₹296 Cr | ₹192 Cr | ₹133 Cr | ₹40 Cr |
General Reserves | - | - | - | - | - |
Other Reserves | ₹0.93 Cr | ₹0.53 Cr | ₹-0.17 Cr | ₹-0.39 Cr | ₹0.07 Cr |
Reserve excluding Revaluation Reserve | ₹800 Cr | ₹297 Cr | ₹192 Cr | ₹133 Cr | ₹40 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹1,184 Cr | ₹597 Cr | ₹492 Cr | ₹433 Cr | ₹340 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹101 Cr | ₹55 Cr | ₹62 Cr | ₹63 Cr | ₹55 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹100 Cr | ₹62 Cr | ₹6.09 Cr | ₹11 Cr | ₹15 Cr |
Term Loans - Institutions | ₹26 Cr | - | ₹68 Cr | ₹61 Cr | ₹49 Cr |
Other Secured | ₹-25 Cr | ₹-6.72 Cr | ₹-12 Cr | ₹-9.49 Cr | ₹-8.84 Cr |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹-25 Cr | ₹-18 Cr | ₹-12 Cr | ₹-6.75 Cr | ₹-8.52 Cr |
Deferred Tax Assets | ₹188 Cr | ₹148 Cr | ₹115 Cr | ₹96 Cr | ₹111 Cr |
Deferred Tax Liability | ₹163 Cr | ₹131 Cr | ₹103 Cr | ₹89 Cr | ₹103 Cr |
Other Long Term Liabilities | ₹666 Cr | ₹524 Cr | ₹402 Cr | ₹337 Cr | ₹299 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹1.71 Cr | ₹0.70 Cr | ₹2.05 Cr | ₹1.26 Cr | - |
Total Non-Current Liabilities | ₹743 Cr | ₹562 Cr | ₹454 Cr | ₹394 Cr | ₹345 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹25 Cr | ₹35 Cr | ₹7.59 Cr | ₹6.66 Cr | ₹36 Cr |
Sundry Creditors | ₹25 Cr | ₹35 Cr | ₹7.59 Cr | ₹6.66 Cr | ₹36 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹102 Cr | ₹75 Cr | ₹82 Cr | ₹59 Cr | ₹60 Cr |
Bank Overdraft / Short term credit | - | - | - | ₹0.75 Cr | - |
Advances received from customers | ₹8.48 Cr | ₹14 Cr | ₹11 Cr | ₹6.90 Cr | ₹7.47 Cr |
Interest Accrued But Not Due | ₹2.30 Cr | ₹2.48 Cr | ₹1.35 Cr | ₹1.33 Cr | ₹0.52 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | ₹15 Cr | ₹11 Cr |
Other Liabilities | ₹91 Cr | ₹58 Cr | ₹70 Cr | ₹35 Cr | ₹41 Cr |
Short Term Borrowings | ₹601 Cr | ₹532 Cr | ₹474 Cr | ₹448 Cr | ₹313 Cr |
Secured ST Loans repayable on Demands | ₹489 Cr | ₹368 Cr | ₹266 Cr | ₹254 Cr | ₹219 Cr |
Working Capital Loans- Sec | ₹489 Cr | ₹368 Cr | ₹266 Cr | ₹254 Cr | ₹219 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-376 Cr | ₹-204 Cr | ₹-57 Cr | ₹-59 Cr | ₹-125 Cr |
Short Term Provisions | ₹13 Cr | ₹14 Cr | ₹1.84 Cr | - | ₹5.10 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹2.72 Cr | ₹7.06 Cr | ₹1.84 Cr | - | ₹5.10 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹11 Cr | ₹7.23 Cr | - | - | - |
Total Current Liabilities | ₹741 Cr | ₹656 Cr | ₹566 Cr | ₹514 Cr | ₹415 Cr |
Total Liabilities | ₹2,669 Cr | ₹1,814 Cr | ₹1,512 Cr | ₹1,341 Cr | ₹1,101 Cr |
ASSETS | |||||
Gross Block | ₹1,293 Cr | ₹850 Cr | ₹756 Cr | ₹630 Cr | ₹523 Cr |
Less: Accumulated Depreciation | ₹151 Cr | ₹65 Cr | ₹83 Cr | ₹59 Cr | ₹36 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹1,142 Cr | ₹785 Cr | ₹674 Cr | ₹571 Cr | ₹487 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹14 Cr | ₹24 Cr | ₹2.04 Cr | ₹2.43 Cr | ₹20 Cr |
Non Current Investments | - | - | - | - | - |
Long Term Investment | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Long Term Loans & Advances | ₹50 Cr | ₹49 Cr | ₹33 Cr | ₹45 Cr | ₹25 Cr |
Other Non Current Assets | ₹55 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.08 Cr | - |
Total Non-Current Assets | ₹1,261 Cr | ₹858 Cr | ₹709 Cr | ₹619 Cr | ₹532 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹774 Cr | ₹614 Cr | ₹481 Cr | ₹402 Cr | ₹328 Cr |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | - | - | - | - | - |
Other Inventory | ₹774 Cr | ₹614 Cr | ₹481 Cr | ₹402 Cr | ₹328 Cr |
Sundry Debtors | ₹138 Cr | ₹115 Cr | ₹95 Cr | ₹85 Cr | ₹84 Cr |
Debtors more than Six months | ₹2.51 Cr | ₹2.25 Cr | ₹5.04 Cr | - | - |
Debtors Others | ₹136 Cr | ₹114 Cr | ₹90 Cr | ₹85 Cr | ₹84 Cr |
Cash and Bank | ₹203 Cr | ₹34 Cr | ₹35 Cr | ₹87 Cr | ₹51 Cr |
Cash in hand | ₹2.23 Cr | ₹4.01 Cr | ₹4.61 Cr | ₹0.33 Cr | ₹4.94 Cr |
Balances at Bank | ₹201 Cr | ₹30 Cr | ₹30 Cr | ₹87 Cr | ₹46 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹15 Cr | ₹6.93 Cr | ₹2.36 Cr | ₹2.36 Cr | ₹1.29 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹5.29 Cr | ₹0.15 Cr | ₹0.17 Cr | ₹0.24 Cr | - |
Prepaid Expenses | ₹6.19 Cr | ₹6.78 Cr | ₹2.18 Cr | ₹2.12 Cr | ₹1.29 Cr |
Other current_assets | ₹3.06 Cr | - | - | - | - |
Short Term Loans and Advances | ₹278 Cr | ₹186 Cr | ₹189 Cr | ₹146 Cr | ₹105 Cr |
Advances recoverable in cash or in kind | ₹139 Cr | ₹76 Cr | ₹91 Cr | ₹50 Cr | ₹29 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹139 Cr | ₹110 Cr | ₹98 Cr | ₹96 Cr | ₹76 Cr |
Total Current Assets | ₹1,408 Cr | ₹957 Cr | ₹803 Cr | ₹722 Cr | ₹569 Cr |
Net Current Assets (Including Current Investments) | ₹667 Cr | ₹301 Cr | ₹238 Cr | ₹208 Cr | ₹154 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹2,669 Cr | ₹1,814 Cr | ₹1,512 Cr | ₹1,341 Cr | ₹1,101 Cr |
Contingent Liabilities | ₹1.08 Cr | ₹1.23 Cr | ₹0.80 Cr | ₹0.83 Cr | ₹0.39 Cr |
Total Debt | ₹727 Cr | ₹594 Cr | ₹548 Cr | ₹535 Cr | ₹388 Cr |
Book Value | 30.78 | 19.88 | 16.40 | 14.44 | 11.35 |
Adjusted Book Value | 30.78 | 19.88 | 16.40 | 14.44 | 11.35 |
Compare Balance Sheet of peers of ELECTRONICS MART INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ELECTRONICS MART INDIA | ₹8,198.0 Cr | 8.1% | 8.6% | 201.9% | Stock Analytics | |
AVENUE SUPERMARTS | ₹303,164.0 Cr | 2.6% | 4.3% | 30.1% | Stock Analytics | |
TRENT | ₹160,014.0 Cr | 3.6% | 15.9% | 221.7% | Stock Analytics | |
METRO BRANDS | ₹29,008.5 Cr | -0.9% | -3.6% | 19.8% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹25,700.2 Cr | -6.8% | 6.1% | 13.3% | Stock Analytics | |
BATA INDIA | ₹17,004.8 Cr | -2.1% | -3.1% | -10.3% | Stock Analytics |
ELECTRONICS MART INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ELECTRONICS MART INDIA | 8.1% |
8.6% |
201.9% |
SENSEX | -1.6% |
-0.5% |
19.8% |
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