Emami Ltd.

Balance Sheet (New) - Consolidated - Common Size - Abridged- [INR-Crore]

DESCRIPTION
Mar-15 Mar-14 Mar-13
EQUITY AND LIABILITIES
Share Capital
Share Warrants & Outstandings
Total Reserves
Shareholder's Funds
Minority Interest
Long-Term Borrowings
Secured Loans
Unsecured Loans
Deferred Tax Assets / Liabilities
Other Long Term Liabilities
Long Term Trade Payables
Long Term Provisions
Total Non-Current Liabilities
Current Liabilities
Trade Payables
Other Current Liabilities
Short Term Borrowings
Short Term Provisions
Total Current Liabilities
Total Liabilities
ASSETS
Non-Current Assets
Gross Block
Less: Accumulated Depreciation
Less: Impairment of Assets
Net Block
Lease Adjustment A/c
Capital Work in Progress
Intangible assets under development
Pre-operative Expenses pending
Assets in transit
Non Current Investments
Long Term Loans & Advances
Other Non Current Assets
Total Non-Current Assets
Current Assets Loans & Advances
Currents Investments
Inventories
Sundry Debtors
Cash and Bank
Other Current Assets

100.00 100.00 100.00

0.00
0.00
0.00
5322.08 4006.83 5038.19
5422.08 4106.83 5138.19
20.11
0.04
0.33
7.53

76.86

186.20

53.08
45.37
26.46
108.09
240.52

21.10
29.35
22.91
75.46
225.69

90.41
30.49
27.92
48.71
383.73

851.37 629.92 674.07

281.35 222.28 372.36
77.97
19.25 380.39
492.33 533.74 2038.59
1703.02 1405.19 3465.41
7385.73 5737.75 8987.67

2824.61 4564.38 6238.92

829.16 2820.25 3616.59
1995.45 1744.13 2622.33
116.64
10.11

51.71
0.74

29.13
192.45

29.16
185.91

312.33
1.34

44.78
225.68
0.00
2343.78 2011.65 3206.45
2179.40 1274.29 1033.23
558.03 621.88 753.28
452.36 349.36 741.64
1560.16 1189.43 1861.81
34.83
35.83
46.73

Short Term Loans and Advances

Amt Due from firm (directors interested)
Total Current Assets
Net Current Assets (Including Current Investments)
Total Current Assets Excluding Current Investments
Miscellaneous Expenses not written of
Total Assets
Contingent Liabilities
Total Debt
Book Value
Adjusted Book Value

257.17

255.30 1344.54

5041.95 3726.10 5781.22

3338.93 2320.91 2315.81
2862.55 2451.81 4747.99
7385.73 5737.75 8987.67
325.44 318.61
58.84
158.10 165.75 758.72
54.22
41.07
51.38
54.22
41.07
34.25

Source:AceEquity
Disclaimer : Accord Fintech Pvt Ltd has taken all the necessary steps and measures in compilation of
AceEquity and is not responsible for any errors or omissions or for the results obtained from the use o
consequential loss arising from the use of the Data contained in the AceEquity or any data generated

R-Crore]
Mar-12

Mar-11

Mar-10

Mar-09

Mar-08

Mar-07

Mar-06

Mar-05

Mar-04

100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

0.00
0.00
0.00
5.65
0.00
1.63
0.00
0.00
0.00
4570.03 4459.14 4033.33 2318.15 2190.76 1773.75 2637.62 2488.11 2384.24
4670.03 4559.14 4133.33 2423.80 2290.76 1875.38 2737.62 2588.11 2484.24
0.76
0.47
3.85
348.18

460.33

986.26 3001.54
725.81 604.73
45.97
47.92

368.08
638.02
17.16

95.83
31.04
19.01
25.73
519.79

90.54
32.54
18.34
25.17
626.93 1758.04 3654.18 1023.26

292.32
21.31
21.11

255.44
7.57
21.34

276.03
8.04
39.25

365.49
10.43
38.20

334.73

284.36

323.32

414.13

690.90 459.27 588.17 966.53 682.09 341.03 168.84

65.92
83.20
486.47 410.91
24.33
54.66
0.21
17.23
1.18
0.81
2.83
367.11 740.72
1734.18 1059.74 841.87 397.68 584.77 257.66 152.18
57.01
20.48
3278.66 2670.63 1454.37 1418.87 1267.07 615.92 322.20 123.74 106.50
8469.25 7857.18 7345.74 7496.85 4584.94 2826.03 3344.18 3035.16 3004.86

5563.97 5287.45 5047.88 5686.02

2869.55 2080.69 1327.78 755.91
11.99
2694.42 3206.77 3708.11 4930.12

888.73
226.36

561.73 2632.85 2618.40 2840.10

178.40 1053.16 863.73 779.83

662.36

383.34 1579.68 1754.68 2060.26

107.76

281.97

75.87

33.14

14.00

44.77
43.70
43.73
53.67 253.66
162.45 331.21
22.78
22.32
3432.07 3646.84 3792.85 5279.05 1023.79

103.84

54.12

54.12

58.94

486.13
363.49
741.50 815.25 546.22
664.49 718.44 498.69
1823.63 1391.15 1066.85
55.12 184.23

531.48
345.58
371.16
189.52

507.51
0.14

42.84

41.02

295.26

262.87
593.77
571.55
113.50
25.24

658.44
780.79
302.50
52.93

769.15 1709.67 1841.94 2133.20

654.13
301.50
304.65
43.85

384.32
301.65
291.69
3.18

0.00
275.80
394.16
4.23

1266.31 1101.26 1086.70

649.80 1765.60

5037.18 4210.34 3561.95 2216.73

1758.52 1539.71 2107.59 797.86
4551.04 4210.34 3198.46 1953.86
-9.07
1.07
8469.25 7857.18 7345.74 7496.85
97.14 779.25 755.43 915.31
1029.72 1479.50 1712.07 3606.26
46.70
45.59
82.85
48.34
31.13
30.39
27.62
16.11

3560.25
2293.19
2901.81
0.89
4584.94
125.65
1006.10
46.06
15.35

618.03

329.10

212.39

197.47

2055.78 1633.23 1193.23 871.66

1439.87 1311.03 1069.49 765.16
1524.30 979.10 808.91 871.66
1.10
1.28
2826.03 3344.18 3035.16 3004.86
200.80
313.62 263.01 284.07 375.92
37.45
15.71
12.74
7.19
12.48
5.24
4.25
2.40

ures in compilation of the Data present in the AceEquity. We have tried our level best to provide data from relia
btained from the use of such Data. Accord Fintech especially states that it has no financial liability whatsoever
or any data generated from the AceEquity.

Mar-03

Mar-02

100.00 100.00
0.00
0.00
4869.34 4824.84
4969.34 4924.84

802.38 1196.10
21.89
93.55
59.79
46.66

884.06 1336.31
85.86
0.76

112.39
5.76

28.20
20.00
114.82 138.16
5968.22 6399.31

5383.55 5331.30
1215.23 880.07
4168.32 4451.23
34.69

31.27

192.22

143.56

4395.24 4626.06
0.00
708.39
552.27
26.29

0.00
541.12
749.96
24.31

286.02

457.86

1572.98 1773.25
1458.16 1635.09
1572.98 1773.25
5968.22 6399.31
824.27 1289.65
72.02
67.57
2.40
2.25

to provide data from reliable source. However, Accord Fintech Pvt Ltd does not guarantee the accuracy,adequa
ncial liability whatsoever to the users of AceEquity.Accord or any of its directors/ employees/ representatives do

antee the accuracy,adequacy or completeness of any Data in the

ployees/ representatives does not accept any liability for any direct or