Vogue Commercial Co. Ltd Balance Sheet-Emami Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Emami Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue1.001.001.001.001.00
No. of Equity Shares (in Lacs)4365.004365.004365.004411.504411.50
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital43.6543.6543.6544.1244.12
Total Share Capital43.6543.6543.6544.1244.12
      
Reserves and Surplus2880.332651.142402.942258.682032.48
Total Reserves and Surplus2880.332651.142402.942258.682032.48
Total Shareholders Funds2923.982694.792446.592302.802076.59
Minority Interest-1.54-1.4311.129.96-2.30
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]5.938.4110.8813.447.54
Other Long Term Liabilities38.4833.2236.9632.0634.70
Long Term Provisions31.3519.2915.3227.7025.23
Total Non-Current Liabilities75.7660.9263.1773.2067.47
      
CURRENT LIABILITIES     
Short Term Borrowings122.3862.0865.6973.61263.71
Trade Payables477.06435.60454.59416.30408.73
Other Current Liabilities139.76196.34128.26114.9896.86
Short Term Provisions99.0485.32110.29119.00146.42
Total Current Liabilities838.24779.35758.83723.89915.72
      
Total Capital And Liabilities3836.443533.633279.703109.853057.48
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets569.89623.97662.21701.91759.65
Intangible Assets206.81292.22383.23475.24560.11
Capital Work-In-Progress0.7913.286.725.751.72
Intangible Assets Under Development0.001.690.820.571.35
Fixed Assets777.49931.151052.991183.491322.84
Goodwill On Consolidation68.1968.1968.1968.1924.15
Non-Current Investments362.44251.72280.50179.99263.17
Deferred Tax Assets [Net]626.17523.93437.93363.68283.81
Long Term Loans And Advances4.755.251.871.694.75
Other Non-Current Assets62.5419.7320.0126.0086.00
Total Non-Current Assets1901.581799.961861.491823.041984.73
      
      
CURRENT ASSETS     
Current Investments471.88424.02161.04113.3739.52
Inventories399.57308.10323.40328.04357.61
Trade Receivables343.32451.29494.21414.60320.92
Cash And Cash Equivalents409.84272.90201.38184.74116.00
Short Term Loans And Advances23.194.204.175.993.76
OtherCurrentAssets287.06273.15234.01240.07234.94
Total Current Assets1934.861733.661418.221286.811072.75
      
Total Assets3836.443533.633279.703109.853057.48
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0058.6437.4920.0614.50
      
BONUS DETAILS     
Bonus Equity Share Capital0.0035.1935.1935.1935.19
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value0.0066.6090.7088.99130.11
Non-Current Investments Unquoted Book Value0.00185.11189.7991.000.00
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.00424.02161.04113.3739.52
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue1.00
No. of Equity Shares (in Lacs)4365.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital43.65
Total Share Capital43.65
Reserves and Surplus2880.33
Total Reserves and Surplus2880.33
Total Shareholders Funds2923.98
Minority Interest-1.54
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]5.93
Other Long Term Liabilities38.48
Long Term Provisions31.35
Total Non-Current Liabilities75.76
CURRENT LIABILITIES 
Short Term Borrowings122.38
Trade Payables477.06
Other Current Liabilities139.76
Short Term Provisions99.04
Total Current Liabilities838.24
Total Capital And Liabilities3836.44
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets569.89
Intangible Assets206.81
Capital Work-In-Progress0.79
Intangible Assets Under Development0.00
Fixed Assets777.49
Goodwill On Consolidation68.19
Non-Current Investments362.44
Deferred Tax Assets [Net]626.17
Long Term Loans And Advances4.75
Other Non-Current Assets62.54
Total Non-Current Assets1901.58
CURRENT ASSETS 
Current Investments471.88
Inventories399.57
Trade Receivables343.32
Cash And Cash Equivalents409.84
Short Term Loans And Advances23.19
OtherCurrentAssets287.06
Total Current Assets1934.86
Total Assets3836.44
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value0.00
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00