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Balance Sheet

Emami Realty Ltd Industry:  Construction BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 533218 INE778K01012 15.000778 EMAMIREAL 0 431.99 0 0 2

Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) Mar 2018 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 7.57 7.57 7.57 7.57 5.59 5.59 Reserves Total 85.31 129.13 115.94 105.86 156.83 153.60 Equity Share Warrants 0.00 0.00 0.00 0.00 0.00 0.00 Equity Application Money 0.00 0.00 0.00 0.00 0.00 0.00 Total Shareholders Funds 92.88 136.70 123.51 113.43 162.42 159.19 Secured Loans 60.34 34.25 219.62 889.88 829.04 837.23 Unsecured Loans 1514.39 1478.77 1437.84 1562.72 1715.70 1165.77 Total Debt 1574.73 1513.02 1657.46 2452.60 2544.74 2003.00 Other Liabilities 38.88 38.52 39.42 38.29 10.81 1.91 Total Liabilities 1706.49 1688.24 1820.39 2604.32 2717.97 2164.10 APPLICATION OF FUNDS :             Gross Block 30.29 29.85 37.58 43.73 63.72 61.43 Less : Accumulated Depreciation 6.39 5.18 4.26 4.52 2.88 2.37 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 23.90 24.67 33.32 39.21 60.84 59.06 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 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 102.80 103.61 89.61 265.27 195.46 178.27 Current Assets, Loans & Advances             Inventories 892.06 791.68 769.84 773.04 1434.09 1144.91 Sundry Debtors 12.62 13.78 38.41 71.25 15.13 0.00 Cash and Bank Balance 17.81 11.27 14.96 16.94 12.82 11.44 Loans and Advances 874.95 890.02 992.46 1796.82 1293.80 1005.19 Total Current Assets 1797.44 1706.75 1815.67 2658.06 2755.84 2161.54 Less : Current Liabilities and Provisions             Current Liabilities 259.47 158.04 132.40 361.03 676.57 566.14 Provisions 0.93 15.40 15.32 34.76 1.32 0.14 Total Current Liabilities & Provisions 260.40 173.44 147.72 395.78 677.89 566.29 Net Current Assets 1537.04 1533.31 1667.95 2262.28 2077.95 1595.25 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 33.40 19.02 22.08 30.28 8.32 5.68 Deferred Tax Liability 0.13 0.27 0.54 2.00 4.07 0.19 Net Deferred Tax 33.27 18.75 21.54 28.28 4.25 5.49 Other Assets 9.48 7.90 7.97 9.28 379.47 326.03 Total Assets 1706.49 1688.24 1820.39 2604.32 2717.97 2164.10 Contingent Liabilities 124.33 51.24 412.04 1030.07 0.62 0.49