Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
2,125.76
2,256.13
2,012.11
1,982.63
1,789.90
1,787.33
Shareholder's Funds
2,125.76
2,256.13
2,012.11
1,982.63
1,789.90
1,787.33
Minority Interest
24.05
23.16
35.10
22.45
21.93
16.08
Long-Term Borrowings
322.86
472.30
316.32
778.10
555.72
479.51
Secured Loans
322.86
472.30
316.32
778.10
555.72
479.51
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
176.96
227.65
129.53
109.99
64.71
39.38
Other Long Term Liabilities
329.21
252.8
160.01
154.82
153.86
111.75
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
47.45
25.15
17.18
17.98
21.73
20.64
Total Non-Current Liabilities
360.04
295.30
251.41
292.77
167.29
119.19
Current Liabilities
Trade Payables
31.05
119.13
37.56
151.12
73.50
60.71
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
47.45
25.15
17.18
17.98
21.73
20.64
Total Current Liabilities
327.24
561.50
289.63
834.72
638.53
539.85
Total Liabilities
2,837.09
3,136.09
2,588.25
3,132.57
2,617.65
2,462.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,176.76
2,117.89
1,609.42
1,462.13
1,879.77
1,877.30
Less: Accumulated Depreciation
442.12
380.15
371.74
328.05
299.90
264.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,734.64
1,737.74
1,237.67
1,134.08
1,579.87
1,612.43
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
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
30.94
470.68
364.09
532.31
239.59
228.21
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,877.05
2,214.95
1,623.48
1,696.17
1,889.55
1,894.03
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
3.42
Inventories
397.70
328.37
426.90
528.00
232.77
206.74
Sundry Debtors
192.00
386.05
210.72
612.55
363.81
222.88
Cash and Bank
279.19
110.65
206.83
147.93
50.42
35.01
Other Current Assets
905.60
870.01
887.24
1,327.56
658.81
503.33
Short Term Loans and Advances
36.70
44.94
42.78
39.07
11.81
35.28
Total Current Assets
960.04
921.14
964.77
1,436.39
728.10
568.42
Net Current Assets (Including Current Investments)
632.80
359.64
675.14
601.67
89.57
28.57
Total Current Assets Excluding Current Investments
960.04
921.14
964.77
1,436.39
728.10
568.42
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,837.09
3,136.09
2,588.25
3,132.57
2,617.65
2,462.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
322.86
472.30
316.32
778.10
555.72
479.51
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Eastern Merchants Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(LKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
2,125.76
1,00,097.15
-97,971.39
-97.88%
Shareholder's Funds
2,125.76
1,00,097.15
-97,971.39
-97.88%
Minority Interest
24.05
1,74,823.61
-1,74,799.56
-99.99%
Long-Term Borrowings
322.86
98,382.56
-98,059.70
-99.67%
Secured Loans
322.86
98,382.56
-98,059.70
-99.67%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
176.96
48,767.90
-48,590.94
-99.64%
Other Long Term Liabilities
329.21
74,876.79
-74,547.58
-99.56%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
47.45
5,663.22
-5,615.77
-99.16%
Total Non-Current Liabilities
360.04
1,08,864.34
-1,08,504.30
-99.67%
Current Liabilities
Trade Payables
31.05
30,681.61
-30,650.56
-99.90%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
47.45
5,663.22
-5,615.77
-99.16%
Total Current Liabilities
327.24
3,68,697.98
-3,68,370.74
-99.91%
Total Liabilities
2,837.09
7,52,783.30
-7,49,946.21
-99.62%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,176.76
5,71,959.15
-5,69,782.39
-99.62%
Less: Accumulated Depreciation
442.12
1,13,822.09
-1,13,379.97
-99.61%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,734.64
4,58,137.06
-4,56,402.42
-99.62%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
30.94
1,41,128.21
-1,41,097.27
-99.98%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,877.05
6,10,190.84
-6,08,313.79
-99.69%
Current Assets Loans & Advances
Current Investments
0
8,110.21
-8,110.21
-100.00%
Inventories
397.70
32,748.96
-32,351.26
-98.79%
Sundry Debtors
192.00
25,703.33
-25,511.33
-99.25%
Cash and Bank
279.19
12,789.73
-12,510.54
-97.82%
Other Current Assets
905.60
1,00,811.02
-99,905.42
-99.10%
Short Term Loans and Advances
36.70
21,458.79
-21,422.09
-99.83%
Total Current Assets
960.04
1,42,592.46
-1,41,632.42
-99.33%
Net Current Assets (Including Current Investments)
632.80
-2,26,105.51
2,26,738.31
100.28%
Total Current Assets Excluding Current Investments
960.04
1,42,592.46
-1,41,632.42
-99.33%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,837.09
7,52,783.30
-7,49,946.21
-99.62%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
322.86
98,382.56
-98,059.70
-99.67%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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