Emmbi Industries Ltd - Stock Price

  • BSE : 533161
  • ISIN CODE : INE753K01015
  • Industry : Plastic Products
  • House : Private
Emmbi Industries Ltd is not traded on BSE/NSE
+3.76 %+4.7
+3.4 %+4.25

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
Share Capital176.90176.900.00
    Equity - Authorised180.00180.000.00
    Equity - Issued176.90176.900.00
    Equity Paid Up176.90176.900.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves972.72805.4720.76
    Securities Premium272.65272.650.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance700.07532.8231.39
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve972.72805.4720.76
Revaluation reserve0.000.000.00
Shareholder's Funds1149.62982.3717.03
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans355.23381.24-6.82
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks436.13449.46-2.97
    Term Loans - Institutions0.000.000.00
    Other Secured-80.90-68.22-18.59
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities61.7244.0040.27
    Deferred Tax Assets23.0730.83-25.17
    Deferred Tax Liability84.7974.8313.31
Other Long Term Liabilities0.0073.36-100.00
Long Term Trade Payables0.000.000.00
Long Term Provisions151.06128.6917.38
Total Non-Current Liabilities568.01627.29-9.45
Current LiabilitiesNANANA
Trade Payables272.87240.7213.36
    Sundry Creditors272.87240.7213.36
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities103.5083.8523.43
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities103.5083.8523.43
Short Term Borrowings608.62518.6817.34
    Secured ST Loans repayable on Demands608.62518.6817.34
    Working Capital Loans- Sec608.62518.6817.34
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-608.62-518.68-17.34
Short Term Provisions0.000.000.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities984.99843.2516.81
Total Liabilities2702.622452.9110.18
Gross Block1506.501338.1312.58
Less: Accumulated Depreciation332.42269.8023.21
Less: Impairment of Assets0.000.000.00
Net Block1174.081068.339.90
Lease Adjustment A/c0.000.000.00
Capital Work in Progress36.6336.480.41
Non Current Investments0.230.230.00
Long Term Investment0.230.230.00
Long Term Loans & Advances117.4861.6190.68
Other Non Current Assets0.931.76-47.16
Total Non-Current Assets1329.351168.4113.77
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials200.47199.800.34
    Work-in Progress362.26331.399.32
    Finished Goods105.96112.06-5.44
    Packing Materials0.000.000.00
    Stores  and Spare60.6753.3013.83
    Other Inventory0.000.000.00
Sundry Debtors451.56370.4921.88
    Debtors more than Six months0.000.000.00
    Debtors Others451.99370.9221.86
Cash and Bank37.6536.892.06
    Cash in hand3.714.80-22.71
    Balances at Bank33.9432.095.77
    Other cash and bank balances0.000.000.00
Other Current Assets25.1319.7127.50
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses25.1319.7127.50
    Other current_assets0.000.000.00
Short Term Loans and Advances129.57160.86-19.45
    Advances recoverable in cash or in kind22.5328.22-20.16
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances107.04132.64-19.30
Total Current Assets1373.271284.506.91
Net Current Assets (Including Current Investments)388.28441.25-12.00
Miscellaneous Expenses not written off0.000.000.00
Total Assets2702.622452.9110.18
Contingent Liabilities18.9612.2654.65
Total Debt1044.75968.147.91
Book Value64.9955.5317.03
Adjusted Book Value64.9955.5317.03

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