Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
43.65
43.65
43.65
44.12
44.12
44.45
Share Warrants & Outstandings
Total Reserve
2,880.33
2,651.14
2,402.94
2,258.68
2,032.48
1,718.20
Shareholder's Funds
2,923.98
2,694.79
2,446.59
2,302.80
2,076.59
1,762.65
Minority Interest
-1.54
-1.43
11.12
9.96
-2.30
-0.88
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
-620.24
-515.53
-427.04
-350.23
-276.27
4.16
Other Long Term Liabilities
38.47
33.22
36.96
32.06
34.7
30.63
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
31.35
19.29
15.32
27.70
25.23
22.97
Total Non-Current Liabilities
-550.41
-463.01
-374.76
-290.47
-216.34
57.75
Current Liabilities
Trade Payables
477.07
435.60
454.59
407.14
408.73
350.68
Other Current Liabilities
139.75
196.34
128.26
114.98
96.86
114.74
Short Term Borrowings
122.38
62.08
65.69
73.61
263.71
91.91
Short Term Provisions
99.04
85.32
110.29
128.15
146.42
142.85
Total Current Liabilities
838.25
779.35
758.83
723.89
915.72
700.17
Total Liabilities
3,210.27
3,009.69
2,841.78
2,746.18
2,773.68
2,519.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,687.31
3,635.99
3,616.97
3,593.93
3,467.47
2,941.90
Less: Accumulated Depreciation
2,883.07
2,731.04
2,584.40
2,420.44
2,197.51
1,874.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
804.24
904.95
1,032.57
1,173.49
1,269.96
1,067.70
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.79
13.28
6.72
5.75
1.72
5.82
Intangible assets under development
0.58
1.69
0.82
0.57
1.35
0.62
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
402.50
302.80
332.48
233.38
317.30
219.46
Long Term Loans & Advances
20.89
20.98
15.15
15.32
18.54
24.75
Other Non Current Assets
72.45
72.18
74.92
80.56
72.22
63.47
Total Non-Current Assets
1,275.41
1,276.03
1,423.56
1,459.36
1,700.93
1,392.90
Current Assets Loans & Advances
Current Investments
471.88
424.02
161.04
113.37
39.52
88.91
Inventories
399.57
308.10
323.40
328.04
357.61
300.45
Sundry Debtors
343.32
451.29
494.21
414.60
320.92
231.75
Cash and Bank
409.84
272.90
201.38
184.74
116.00
360.37
Other Current Assets
56.28
33.04
35.69
38.46
29.34
48.98
Short Term Loans and Advances
253.97
244.31
202.49
207.61
209.35
96.33
Total Current Assets
1,934.86
1,733.66
1,418.22
1,286.81
1,072.75
1,126.79
Net Current Assets (Including Current Investments)
1,096.61
954.31
659.39
562.93
157.03
426.62
Total Current Assets Excluding Current Investments
1,462.98
1,309.65
1,257.18
1,173.45
1,033.23
1,037.88
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,210.27
3,009.69
2,841.78
2,746.18
2,773.68
2,519.69
Contingent Liabilities
10.99
13.24
12.15
9.75
9.68
9.50
Total Debt
122.38
62.08
65.69
73.61
263.71
91.91
Book Value per share (adjusted)
66.99
61.74
56.05
52.2
47.07
39.65
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 97.13% vs -5.50% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 15.80% vs -10.12% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -12.33% vs -11.65% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 32.93% vs -8.93% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 11.61% vs 22.24% in Mar 2025
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
2,880.33
1,695.28
1,185.05
69.90%
Shareholder's Funds
2,923.98
1,717.56
1,206.42
70.24%
Minority Interest
-1.54
0.00
-1.54
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
-620.24
12.22
-632.46
-5,175.61%
Other Long Term Liabilities
38.47
374.13
-335.66
-89.72%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
31.35
24.72
6.63
26.82%
Total Non-Current Liabilities
-550.41
1,345.51
-1,895.92
-140.91%
Current Liabilities
Trade Payables
477.07
252.71
224.36
88.78%
Other Current Liabilities
139.75
367.91
-228.16
-62.02%
Short Term Borrowings
122.38
1,162.07
-1,039.69
-89.47%
Short Term Provisions
99.04
19.14
79.90
417.45%
Total Current Liabilities
838.25
1,801.83
-963.58
-53.48%
Total Liabilities
3,210.27
4,864.90
-1,654.63
-34.01%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3,687.31
4,460.84
-773.53
-17.34%
Less: Accumulated Depreciation
2,883.07
1,632.21
1,250.86
76.64%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
804.24
2,828.63
-2,024.39
-71.57%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.79
284.37
-283.58
-99.72%
Intangible assets under development
0.58
0.00
0.58
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
402.50
37.22
365.28
981.41%
Long Term Loans & Advances
20.89
112.67
-91.78
-81.46%
Other Non Current Assets
72.45
21.49
50.96
237.13%
Total Non-Current Assets
1,275.41
3,729.33
-2,453.92
-65.80%
Current Assets Loans & Advances
Current Investments
471.88
0.00
471.88
0.00%
Inventories
399.57
996.31
-596.74
-59.90%
Sundry Debtors
343.32
8.16
335.16
4,107.35%
Cash and Bank
409.84
71.01
338.83
477.16%
Other Current Assets
56.28
14.03
42.25
301.14%
Short Term Loans and Advances
253.97
46.06
207.91
451.39%
Total Current Assets
1,934.86
1,135.57
799.29
70.39%
Net Current Assets (Including Current Investments)
1,096.61
-666.26
1,762.87
264.59%
Total Current Assets Excluding Current Investments
1,462.98
1,135.57
327.41
28.83%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,210.27
4,864.90
-1,654.63
-34.01%
Contingent Liabilities
10.99
172.60
-161.61
-93.63%
Total Debt
122.38
0.00
122.38
0.00%
Book Value per share (adjusted)
66.99
77.09
-10.10
-13.10%
Annual - Borrowings
Borrowings 122.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 97.13% vs -5.50% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 38.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.80% vs -10.12% in Mar 2025
Annual - Fixed Assets
Fixed Assets 805.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.33% vs -11.65% in Mar 2025
Annual - Investments
Investments 402.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.93% vs -8.93% in Mar 2025
Annual - Current Assets
Current Assets 1,934.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.61% vs 22.24% in Mar 2025
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