Annual Results Results Snapshot
Figures in Cr
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
43.65
43.65
44.12
44.12
44.45
45.32
Share Warrants & Outstandings
Total Reserve
2,651.14
2,402.94
2,258.68
2,032.48
1,718.20
1,778.43
Shareholder's Funds
2,694.79
2,446.59
2,302.80
2,076.59
1,762.65
1,823.75
Minority Interest
-1.43
11.12
9.96
-2.30
-0.88
-0.86
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-515.53
-427.04
-350.23
-276.27
4.16
3.46
Other Long Term Liabilities
33.22
36.96
32.06
34.7
30.63
36.99
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
19.29
15.32
27.70
25.23
22.97
23.10
Total Non-Current Liabilities
-463.01
-374.76
-290.47
-216.34
57.75
63.55
Current Liabilities
Trade Payables
435.60
454.59
407.14
408.73
350.68
324.46
Other Current Liabilities
196.34
128.26
114.98
96.86
114.74
111.86
Short Term Borrowings
62.08
65.69
73.61
263.71
91.91
210.23
Short Term Provisions
85.32
110.29
128.15
146.42
142.85
145.49
Total Current Liabilities
779.35
758.83
723.89
915.72
700.17
792.04
Total Liabilities
3,009.69
2,841.78
2,746.18
2,773.68
2,519.69
2,678.48
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,635.99
3,616.97
3,593.93
3,467.47
2,941.90
0.00
Less: Accumulated Depreciation
2,731.04
2,584.40
2,420.44
2,197.51
1,874.20
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
904.95
1,032.57
1,173.49
1,269.96
1,067.70
1,387.55
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
13.28
6.72
5.75
1.72
5.82
6.86
Intangible assets under development
1.69
0.82
0.57
1.35
0.62
1.19
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
302.80
332.48
233.38
317.30
219.46
142.54
Long Term Loans & Advances
20.98
15.15
15.32
18.54
24.75
47.79
Other Non Current Assets
72.18
74.92
80.56
72.22
63.47
59.23
Total Non-Current Assets
1,276.03
1,423.56
1,459.36
1,700.93
1,392.90
1,645.16
Current Assets Loans & Advances
Current Investments
424.02
161.04
113.37
39.52
88.91
68.33
Inventories
308.10
323.40
328.04
357.61
300.45
244.65
Sundry Debtors
451.29
494.21
414.60
320.92
231.75
308.01
Cash and Bank
272.90
201.38
184.74
116.00
360.37
119.06
Other Current Assets
33.04
35.69
38.46
29.34
48.98
97.10
Short Term Loans and Advances
244.31
202.49
207.61
209.35
96.33
196.18
Total Current Assets
1,733.66
1,418.22
1,286.81
1,072.75
1,126.79
1,033.32
Net Current Assets (Including Current Investments)
954.31
659.39
562.93
157.03
426.62
241.28
Total Current Assets Excluding Current Investments
1,309.65
1,257.18
1,173.45
1,033.23
1,037.88
964.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,009.69
2,841.78
2,746.18
2,773.68
2,519.69
2,678.48
Contingent Liabilities
5.82
12.15
9.75
9.68
9.50
9.23
Total Debt
0.00
65.69
73.61
263.71
91.91
210.23
Book Value per share (adjusted)
61.74
56.05
52.2
47.07
39.65
40.24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -5.50% vs -10.76% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -10.12% vs 15.28% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -11.65% vs -11.87% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -8.93% vs 42.46% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 22.24% vs 10.21% in Mar 2024
Compare Balance Sheet Results of Emami
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
43.65
22.28
21.37
95.92%
Share Warrants & Outstandings
Total Reserve
2,651.14
1,695.28
955.86
56.38%
Shareholder's Funds
2,694.79
1,717.56
977.23
56.90%
Minority Interest
-1.43
0.00
-1.43
0.00%
Long-Term Borrowings
0.00
1,339.14
-1,339.14
-100.00%
Secured Loans
0.00
1,339.14
-1,339.14
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-515.53
12.22
-527.75
-4,318.74%
Other Long Term Liabilities
33.22
374.13
-340.91
-91.12%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
19.29
24.72
-5.43
-21.97%
Total Non-Current Liabilities
-463.01
1,345.51
-1,808.52
-134.41%
Current Liabilities
Trade Payables
435.60
252.71
182.89
72.37%
Other Current Liabilities
196.34
367.91
-171.57
-46.63%
Short Term Borrowings
62.08
1,162.07
-1,099.99
-94.66%
Short Term Provisions
85.32
19.14
66.18
345.77%
Total Current Liabilities
779.35
1,801.83
-1,022.48
-56.75%
Total Liabilities
3,009.69
4,864.90
-1,855.21
-38.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3,635.99
4,460.84
-824.85
-18.49%
Less: Accumulated Depreciation
2,731.04
1,632.21
1,098.83
67.32%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
904.95
2,828.63
-1,923.68
-68.01%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
13.28
284.37
-271.09
-95.33%
Intangible assets under development
1.69
0.00
1.69
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
302.80
37.22
265.58
713.54%
Long Term Loans & Advances
20.98
112.67
-91.69
-81.38%
Other Non Current Assets
72.18
21.49
50.69
235.88%
Total Non-Current Assets
1,276.03
3,729.33
-2,453.30
-65.78%
Current Assets Loans & Advances
Current Investments
424.02
0.00
424.02
0.00%
Inventories
308.10
996.31
-688.21
-69.08%
Sundry Debtors
451.29
8.16
443.13
5,430.51%
Cash and Bank
272.90
71.01
201.89
284.31%
Other Current Assets
33.04
14.03
19.01
135.50%
Short Term Loans and Advances
244.31
46.06
198.25
430.42%
Total Current Assets
1,733.66
1,135.57
598.09
52.67%
Net Current Assets (Including Current Investments)
954.31
-666.26
1,620.57
243.23%
Total Current Assets Excluding Current Investments
1,309.65
1,135.57
174.08
15.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,009.69
4,864.90
-1,855.21
-38.13%
Contingent Liabilities
5.82
172.60
-166.78
-96.63%
Total Debt
0.00
1,691.81
-1,691.81
-100.00%
Book Value per share (adjusted)
61.74
77.09
-15.35
-19.91%
Annual - Borrowings
Borrowings 62.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.50% vs -10.76% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 33.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.12% vs 15.28% in Mar 2024
Annual - Fixed Assets
Fixed Assets 918.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.65% vs -11.87% in Mar 2024
Annual - Investments
Investments 302.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.93% vs 42.46% in Mar 2024
Annual - Current Assets
Current Assets 1,733.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.24% vs 10.21% in Mar 2024
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