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Balance Sheet of Emami Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 22.70 22.70 22.70 15.13 15.13
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 1,328.20 1,189.46 906.00 762.18 681.58
Secured Loans 30.00 8.38 16.29 43.47 107.43
Unsecured Loans 630.00 0.00 0.04 0.08 0.10
Gross Block 2,144.28 589.47 520.74 495.71 834.70
Depreciation 202.36 165.52 147.09 121.22 433.71
Net Block 1,941.92 423.95 373.65 374.50 401.00
Capital Work-in-progress 60.25 24.97 8.44 44.11 80.49
Investments 19.00 501.73 296.31 163.58 80.80
Current Assets, Loans & Advances 481.89 605.22 582.07 569.79 598.42
Total Net Current Assets -10.28 269.89 266.62 238.68 241.95
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 15.33 499.90 298.06 161.33 77.39
Market Value of Quoted Investments 32.54 34.17 20.78 19.04 24.60
Contingent liabilities 137.17 116.95 107.48 93.37 29.25
Number of Equity shares outstanding (in Lacs) 22.70 22.70 22.70 15.13 15.13
 
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