Emmbi Industries Ltd - Stock Price

  • BSE : 533161
  • ISIN CODE : INE753K01015
  • Industry : Plastic Products
  • House : Private
Emmbi Industries Ltd is not traded on BSE/NSE
+0.35 %+0.5
+0.49 %+0.7

Balance Sheet

Parameter MAR 18  MAR 17  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 Reserves805.46667.6020.65
    Securities Premium272.64272.650.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance532.82394.9534.91
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve805.46667.6020.65
Revaluation reserve0.000.000.00
Shareholder's Funds982.36844.5016.32
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans381.2499.25284.12
    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 - Banks449.46118.01280.87
    Term Loans - Institutions0.000.000.00
    Other Secured-68.22-18.76-263.65
Unsecured Loans0.0052.26-100.00
    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 Loan0.0052.26-100.00
Deferred Tax Assets / Liabilities44.0051.82-15.09
    Deferred Tax Assets30.8314.49112.77
    Deferred Tax Liability74.8366.3112.85
Other Long Term Liabilities73.360.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions128.6980.5159.84
Total Non-Current Liabilities627.29283.84121.00
Current LiabilitiesNANANA
Trade Payables240.73213.4812.76
    Sundry Creditors240.73213.4812.76
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities83.8547.0878.10
    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 Liabilities-83.855.18-1718.73
Short Term Borrowings518.68595.21-12.86
    Secured ST Loans repayable on Demands518.68595.21-12.86
    Working Capital Loans- Sec518.68595.21-12.86
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-518.68-595.2112.86
Short Term Provisions0.001.79-100.00
    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 Provisions0.001.79-100.00
Total Current Liabilities843.26857.56-1.67
Total Liabilities2452.911985.9023.52
Gross Block1338.131018.5631.37
Less: Accumulated Depreciation269.80216.7724.46
Less: Impairment of Assets0.000.000.00
Net Block1068.33801.7933.24
Lease Adjustment A/c0.000.000.00
Capital Work in Progress36.4854.57-33.15
Non Current Investments0.230.1376.92
Long Term Investment0.230.1376.92
Long Term Loans & Advances61.6142.3645.44
Other Non Current Assets1.761.2343.09
Total Non-Current Assets1168.41900.0829.81
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials199.80116.9470.86
    Work-in Progress331.39383.66-13.62
    Finished Goods112.0683.8133.71
    Packing Materials0.000.000.00
    Stores  and Spare53.3048.469.99
    Other Inventory0.000.000.00
Sundry Debtors370.49383.24-3.33
    Debtors more than Six months0.000.000.00
    Debtors Others370.92383.67-3.32
Cash and Bank36.893.82865.71
    Cash in hand4.802.02137.62
    Balances at Bank32.091.801682.78
    Other cash and bank balances0.000.000.00
Other Current Assets19.7115.1530.10
    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 Expenses19.7115.1530.10
    Other current_assets0.000.000.00
Short Term Loans and Advances160.8650.74217.03
    Advances recoverable in cash or in kind28.2218.6451.39
    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 & Advances132.6432.10313.21
Total Current Assets1284.501085.8218.30
Net Current Assets (Including Current Investments)441.24228.2693.31
Miscellaneous Expenses not written off0.000.000.00
Total Assets2452.911985.9023.52
Contingent Liabilities12.268.9137.60
Total Debt968.14785.4223.26
Book Value55.5347.7416.32
Adjusted Book Value55.5347.7416.32

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