Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
19.24
18.47
Share Warrants & Outstandings
Total Reserve
179.82
165.79
Shareholder's Funds
199.06
186.35
Minority Interest
0.00
0.00
Long-Term Borrowings
42.95
35.95
Secured Loans
42.95
35.95
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
14.29
13.14
Other Long Term Liabilities
3.02
2.1
Long Term Trade Payables
0.00
0.00
Long Term Provisions
3.52
1.71
Total Non-Current Liabilities
63.77
52.90
Current Liabilities
Trade Payables
61.71
47.53
Other Current Liabilities
2.28
1.40
Short Term Borrowings
133.53
123.40
Short Term Provisions
0.00
0.00
Total Current Liabilities
197.52
172.33
Total Liabilities
460.35
411.58
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
281.55
271.09
Less: Accumulated Depreciation
100.16
88.01
Less : Impairment of Assets
0.00
0.00
Net Block
181.38
183.08
Lease Adjustment
0.00
0.00
Capital Work in Progress
1.11
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
0.01
0.01
Long Term Loans & Advances
5.29
4.96
Other Non Current Assets
0.01
0.05
Total Non-Current Assets
187.81
188.11
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
151.16
123.57
Sundry Debtors
102.20
84.51
Cash and Bank
3.54
1.73
Other Current Assets
11.95
8.01
Short Term Loans and Advances
3.70
5.66
Total Current Assets
272.54
223.47
Net Current Assets (Including Current Investments)
75.03
51.14
Total Current Assets Excluding Current Investments
272.54
223.47
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
460.35
411.58
Contingent Liabilities
4.08
3.63
Total Debt
176.48
159.35
Book Value per share (adjusted)
103.46
99.74
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 10.75% vs NA in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 43.81% vs NA in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -0.32% vs NA in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 21.96% vs NA in Mar 2025
Compare Balance Sheet Results of Emmbi Industries
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
19.24
25.80
-6.56
-25.43%
Share Warrants & Outstandings
Total Reserve
179.82
60.03
119.79
199.55%
Shareholder's Funds
199.06
102.03
97.03
95.10%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
42.95
1.58
41.37
2,618.35%
Secured Loans
42.95
1.58
41.37
2,618.35%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
14.29
3.05
11.24
368.52%
Other Long Term Liabilities
3.02
0.15
2.87
1,913.33%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.52
0.00
3.52
0.00%
Total Non-Current Liabilities
63.77
4.78
58.99
1,234.10%
Current Liabilities
Trade Payables
61.71
9.05
52.66
581.88%
Other Current Liabilities
2.28
2.76
-0.48
-17.39%
Short Term Borrowings
133.53
22.33
111.20
497.98%
Short Term Provisions
0.00
0.65
-0.65
-100.00%
Total Current Liabilities
197.52
34.79
162.73
467.75%
Total Liabilities
460.35
144.77
315.58
217.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
281.55
70.65
210.90
298.51%
Less: Accumulated Depreciation
100.16
17.89
82.27
459.87%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
181.38
52.76
128.62
243.78%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.11
0.00
1.11
0.00%
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
0.01
0.00
0.01
0.00%
Long Term Loans & Advances
5.29
1.87
3.42
182.89%
Other Non Current Assets
0.01
0.00
0.01
0.00%
Total Non-Current Assets
187.81
54.85
132.96
242.41%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
151.16
29.89
121.27
405.72%
Sundry Debtors
102.20
23.10
79.10
342.42%
Cash and Bank
3.54
17.58
-14.04
-79.86%
Other Current Assets
11.95
6.17
5.78
93.68%
Short Term Loans and Advances
3.70
13.17
-9.47
-71.91%
Total Current Assets
272.54
89.91
182.63
203.13%
Net Current Assets (Including Current Investments)
75.03
55.12
19.91
36.12%
Total Current Assets Excluding Current Investments
272.54
89.91
182.63
203.13%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
460.35
144.77
315.58
217.99%
Contingent Liabilities
4.08
7.00
-2.92
-41.71%
Total Debt
176.48
23.91
152.57
638.10%
Book Value per share (adjusted)
103.46
33.27
70.19
210.97%
Annual - Borrowings
Borrowings 176.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.75% vs NA in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 43.81% vs NA in Mar 2025
Annual - Fixed Assets
Fixed Assets 182.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.32% vs NA in Mar 2025
Annual - Investments
Investments 0.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Current Assets
Current Assets 272.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.96% vs NA in Mar 2025
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