EMMBI INDUSTRIES
|
EMMBI INDUSTRIES Last 5 Year Balance Sheet History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr |
Equity - Authorised | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr |
Equity - Issued | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr |
Equity Paid Up | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹18 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 | ₹143 Cr | ₹136 Cr | ₹117 Cr | ₹111 Cr | ₹97 Cr |
Securities Premium | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹116 Cr | ₹108 Cr | ₹90 Cr | ₹83 Cr | ₹70 Cr |
General Reserves | - | - | - | - | - |
Other Reserves | - | - | - | - | - |
Reserve excluding Revaluation Reserve | ₹143 Cr | ₹136 Cr | ₹117 Cr | ₹111 Cr | ₹97 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹161 Cr | ₹153 Cr | ₹135 Cr | ₹128 Cr | ₹115 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹54 Cr | ₹50 Cr | ₹56 Cr | ₹35 Cr | ₹36 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹64 Cr | ₹68 Cr | ₹68 Cr | ₹41 Cr | ₹44 Cr |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | ₹-9.09 Cr | ₹-18 Cr | ₹-12 Cr | ₹-6.35 Cr | ₹-8.09 Cr |
Unsecured Loans | - | - | ₹0.08 Cr | ₹0.81 Cr | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | ₹0.05 Cr | - | ₹2.81 Cr | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | ₹-0.05 Cr | ₹0.08 Cr | ₹-2.00 Cr | - |
Deferred Tax Assets / Liabilities | ₹13 Cr | ₹12 Cr | ₹7.97 Cr | ₹7.21 Cr | ₹6.17 Cr |
Deferred Tax Assets | - | - | ₹2.11 Cr | ₹2.11 Cr | ₹2.31 Cr |
Deferred Tax Liability | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹9.32 Cr | ₹8.48 Cr |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹9.02 Cr | ₹12 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr |
Total Non-Current Liabilities | ₹76 Cr | ₹74 Cr | ₹82 Cr | ₹59 Cr | ₹57 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹35 Cr | ₹31 Cr | ₹26 Cr | ₹26 Cr | ₹27 Cr |
Sundry Creditors | ₹35 Cr | ₹31 Cr | ₹26 Cr | ₹26 Cr | ₹27 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹11 Cr | ₹20 Cr | ₹16 Cr | ₹11 Cr | ₹10 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | - | - | - | - | - |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹11 Cr | ₹20 Cr | ₹16 Cr | ₹11 Cr | ₹10 Cr |
Short Term Borrowings | ₹83 Cr | ₹76 Cr | ₹68 Cr | ₹72 Cr | ₹61 Cr |
Secured ST Loans repayable on Demands | ₹83 Cr | ₹76 Cr | ₹68 Cr | ₹72 Cr | ₹61 Cr |
Working Capital Loans- Sec | ₹83 Cr | ₹76 Cr | ₹68 Cr | ₹72 Cr | ₹61 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-83 Cr | ₹-76 Cr | ₹-68 Cr | ₹-72 Cr | ₹-61 Cr |
Short Term Provisions | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | - | - | - | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | - | - | - | - | - |
Total Current Liabilities | ₹129 Cr | ₹128 Cr | ₹109 Cr | ₹109 Cr | ₹98 Cr |
Total Liabilities | ₹366 Cr | ₹355 Cr | ₹326 Cr | ₹296 Cr | ₹270 Cr |
ASSETS | |||||
Gross Block | ₹227 Cr | ₹208 Cr | ₹185 Cr | ₹166 Cr | ₹151 Cr |
Less: Accumulated Depreciation | ₹66 Cr | ₹56 Cr | ₹47 Cr | ₹40 Cr | ₹33 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹162 Cr | ₹152 Cr | ₹137 Cr | ₹126 Cr | ₹117 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹4.62 Cr | - | ₹3.87 Cr | ₹6.14 Cr | ₹3.66 Cr |
Non Current Investments | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Long Term Investment | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Quoted | - | - | - | - | - |
Unquoted | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Long Term Loans & Advances | ₹8.84 Cr | ₹12 Cr | ₹16 Cr | ₹14 Cr | ₹12 Cr |
Other Non Current Assets | ₹0.19 Cr | ₹0.18 Cr | ₹0.02 Cr | ₹0.10 Cr | ₹0.09 Cr |
Total Non-Current Assets | ₹175 Cr | ₹164 Cr | ₹157 Cr | ₹146 Cr | ₹133 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹104 Cr | ₹98 Cr | ₹90 Cr | ₹79 Cr | ₹73 Cr |
Raw Materials | ₹24 Cr | ₹26 Cr | ₹24 Cr | ₹18 Cr | ₹20 Cr |
Work-in Progress | ₹47 Cr | ₹48 Cr | ₹43 Cr | ₹46 Cr | ₹36 Cr |
Finished Goods | ₹26 Cr | ₹19 Cr | ₹19 Cr | ₹7.79 Cr | ₹11 Cr |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | ₹7.00 Cr | ₹4.74 Cr | ₹4.59 Cr | ₹6.93 Cr | ₹6.07 Cr |
Other Inventory | - | - | - | - | - |
Sundry Debtors | ₹69 Cr | ₹76 Cr | ₹64 Cr | ₹52 Cr | ₹45 Cr |
Debtors more than Six months | ₹0.22 Cr | ₹0.27 Cr | ₹0.15 Cr | - | - |
Debtors Others | ₹69 Cr | ₹76 Cr | ₹64 Cr | ₹52 Cr | ₹45 Cr |
Cash and Bank | ₹1.60 Cr | ₹0.99 Cr | ₹1.52 Cr | ₹3.70 Cr | ₹3.77 Cr |
Cash in hand | ₹0.16 Cr | ₹0.28 Cr | ₹0.30 Cr | ₹0.28 Cr | ₹0.37 Cr |
Balances at Bank | ₹1.44 Cr | ₹0.72 Cr | ₹1.22 Cr | ₹3.42 Cr | ₹3.39 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹3.46 Cr | ₹3.52 Cr | ₹2.64 Cr | ₹2.66 Cr | ₹2.51 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹3.46 Cr | ₹3.52 Cr | ₹2.64 Cr | ₹2.66 Cr | ₹2.51 Cr |
Other current_assets | - | - | - | - | - |
Short Term Loans and Advances | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
Advances recoverable in cash or in kind | ₹6.29 Cr | ₹6.11 Cr | ₹4.31 Cr | ₹3.48 Cr | ₹2.25 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹6.55 Cr | ₹6.13 Cr | ₹6.80 Cr | ₹9.92 Cr | ₹11 Cr |
Total Current Assets | ₹191 Cr | ₹190 Cr | ₹169 Cr | ₹150 Cr | ₹137 Cr |
Net Current Assets (Including Current Investments) | ₹62 Cr | ₹63 Cr | ₹60 Cr | ₹42 Cr | ₹39 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹366 Cr | ₹355 Cr | ₹326 Cr | ₹296 Cr | ₹270 Cr |
Contingent Liabilities | ₹3.69 Cr | ₹3.28 Cr | ₹3.10 Cr | ₹2.76 Cr | ₹1.90 Cr |
Total Debt | ₹147 Cr | ₹144 Cr | ₹136 Cr | ₹116 Cr | ₹104 Cr |
Book Value | 90.83 | 86.72 | 76.41 | 72.57 | 64.99 |
Adjusted Book Value | 90.83 | 86.72 | 76.41 | 72.57 | 64.99 |
Compare Balance Sheet of peers of EMMBI INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
EMMBI INDUSTRIES | ₹182.3 Cr | -4.7% | -16.6% | 15.5% | Stock Analytics | |
SUPREME INDUSTRIES | ₹53,375.4 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
ASTRAL | ₹53,370.8 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹15,732.2 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,670.3 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,712.7 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics |
EMMBI INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EMMBI INDUSTRIES | -4.7% |
-16.6% |
15.5% |
SENSEX | -2.9% |
-0.4% |
20% |
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