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
15.16
15.16
15.16
17.10
7.57
7.57
Share Warrants & Outstandings
Total Reserve
-176.88
-50.84
72.02
110.36
104.93
87.59
Shareholder's Funds
-161.72
-35.68
87.18
127.46
112.50
95.16
Minority Interest
0.00
0.00
0.00
0.00
0.03
0.08
Long-Term Borrowings
943.56
865.61
866.79
218.22
225.60
792.71
Secured Loans
217.08
121.10
60.34
32.33
175.54
657.15
Unsecured Loans
726.48
744.51
806.45
185.89
50.06
135.56
Deferred Tax Assets / Liabilities
-99.35
-78.67
-33.55
-19.97
-21.54
-28.28
Other Long Term Liabilities
37.7
38.42
37.1
38.1
38.25
37.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.46
1.90
1.78
1.42
1.17
1.19
Total Non-Current Liabilities
884.37
827.26
872.12
237.77
243.48
802.73
Current Liabilities
Trade Payables
3.25
5.22
2.52
4.51
16.71
19.85
Other Current Liabilities
390.12
348.25
257.49
153.75
112.56
602.81
Short Term Borrowings
960.48
1,048.86
719.98
1,308.22
1,445.81
1,390.23
Short Term Provisions
0.20
0.98
0.93
15.40
15.32
34.76
Total Current Liabilities
1,354.05
1,403.31
980.92
1,481.88
1,590.40
2,047.65
Total Liabilities
2,076.70
2,194.89
1,940.22
1,847.11
1,946.41
2,945.57
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
32.73
31.79
31.87
31.12
25.14
24.43
Less: Accumulated Depreciation
5.03
3.97
5.29
4.31
3.63
3.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27.70
27.82
26.58
26.81
21.51
20.70
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
115.99
44.94
119.62
114.27
49.46
298.95
Long Term Loans & Advances
2.34
2.32
8.73
6.83
6.78
6.70
Other Non Current Assets
4.41
1.15
1.39
1.60
20.84
22.23
Total Non-Current Assets
150.44
76.23
156.32
149.51
79.45
329.44
Current Assets Loans & Advances
Current Investments
24.12
85.86
8.26
12.47
71.16
4.00
Inventories
1,012.80
937.46
907.81
831.74
838.89
842.54
Sundry Debtors
10.01
11.80
12.62
13.78
38.41
71.25
Cash and Bank
6.73
23.86
17.82
11.32
15.00
16.97
Other Current Assets
84.27
90.89
86.01
111.50
16.64
24.10
Short Term Loans and Advances
788.33
968.79
751.38
716.79
886.86
1,657.26
Total Current Assets
1,926.26
2,118.66
1,783.90
1,697.60
1,866.96
2,616.13
Net Current Assets (Including Current Investments)
572.21
715.35
802.98
215.72
276.56
568.48
Total Current Assets Excluding Current Investments
1,902.14
2,032.80
1,775.64
1,685.13
1,795.80
2,612.14
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,076.70
2,194.89
1,940.22
1,847.11
1,946.41
2,945.57
Contingent Liabilities
0.09
0.08
124.33
51.24
412.04
1,030.07
Total Debt
1,904.04
1,914.47
1,586.77
1,526.44
1,671.41
2,230.22
Book Value per share (adjusted)
-44.73
-11.43
21.03
31.16
38.95
32.76
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -0.54% vs 20.65% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -1.87% vs 3.56% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -0.43% vs 4.67% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 158.10% vs -62.43% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -9.08% vs 18.77% in Mar 2024
Compare Balance Sheet Results of Emami Realty Ltd
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
15.16
27.42
-12.26
-44.71%
Share Warrants & Outstandings
Total Reserve
-176.88
118.33
-295.21
-249.48%
Shareholder's Funds
-161.72
145.75
-307.47
-210.96%
Minority Interest
0.00
79.53
-79.53
-100.00%
Long-Term Borrowings
943.56
4.19
939.37
22,419.33%
Secured Loans
217.08
4.19
212.89
5,080.91%
Unsecured Loans
726.48
0.00
726.48
0.00%
Deferred Tax Assets / Liabilities
-99.35
-5.69
-93.66
-1,646.05%
Other Long Term Liabilities
37.70
1.46
36.24
2,482.19%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.46
0.40
2.06
515.00%
Total Non-Current Liabilities
884.37
0.35
884.02
252,577.14%
Current Liabilities
Trade Payables
3.25
9.58
-6.33
-66.08%
Other Current Liabilities
390.12
12.66
377.46
2,981.52%
Short Term Borrowings
960.48
73.83
886.65
1,200.93%
Short Term Provisions
0.20
3.05
-2.85
-93.44%
Total Current Liabilities
1,354.05
99.13
1,254.92
1,265.93%
Total Liabilities
2,076.70
324.76
1,751.94
539.46%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
32.73
20.34
12.39
60.91%
Less: Accumulated Depreciation
5.03
5.49
-0.46
-8.38%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
27.70
14.86
12.84
86.41%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.05
-1.05
-100.00%
Intangible assets under development
0.00
0.00
0.00
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
115.99
11.20
104.79
935.62%
Long Term Loans & Advances
2.34
1.39
0.95
68.35%
Other Non Current Assets
4.41
0.00
4.41
0.00%
Total Non-Current Assets
150.44
28.58
121.86
426.38%
Current Assets Loans & Advances
Current Investments
24.12
0.02
24.10
120,500.00%
Inventories
1,012.80
145.42
867.38
596.47%
Sundry Debtors
10.01
104.80
-94.79
-90.45%
Cash and Bank
6.73
3.79
2.94
77.57%
Other Current Assets
84.27
3.65
80.62
2,208.77%
Short Term Loans and Advances
788.33
38.51
749.82
1,947.08%
Total Current Assets
1,926.26
296.19
1,630.07
550.35%
Net Current Assets (Including Current Investments)
572.21
197.06
375.15
190.37%
Total Current Assets Excluding Current Investments
1,902.14
296.17
1,605.97
542.25%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,076.70
324.76
1,751.94
539.46%
Contingent Liabilities
0.09
13.15
-13.06
-99.32%
Total Debt
1,904.04
78.02
1,826.02
2,340.45%
Book Value per share (adjusted)
-44.73
5.21
-49.94
-958.54%
Annual - Borrowings
Borrowings 1,904.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.54% vs 20.65% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 37.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.87% vs 3.56% in Mar 2024
Annual - Fixed Assets
Fixed Assets 27.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.43% vs 4.67% in Mar 2024
Annual - Investments
Investments 115.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 158.10% vs -62.43% in Mar 2024
Annual - Current Assets
Current Assets 1,926.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.08% vs 18.77% in Mar 2024






