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Balance Sheet of Emami Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 22.70 22.70 22.70 22.70 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 1,689.86 1,328.20 1,189.46 906.00 762.18
Secured Loans 24.90 30.00 8.38 16.29 43.47
Unsecured Loans 109.80 630.00 0.00 0.04 0.08
Gross Block 2,136.94 2,144.28 589.47 520.74 495.71
Depreciation 229.46 202.36 165.52 147.09 121.22
Net Block 1,907.48 1,941.92 423.95 373.65 374.50
Capital Work-in-progress 64.84 60.25 24.97 8.44 44.11
Investments 128.15 19.00 501.73 296.31 163.58
Current Assets, Loans & Advances 354.50 481.89 605.22 582.07 569.79
Total Net Current Assets -253.21 -10.28 269.89 266.62 238.68
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 33.80 15.33 499.90 298.06 161.33
Market Value of Quoted Investments 94.36 32.54 34.17 20.78 19.04
Contingent liabilities 109.31 137.17 116.95 107.48 93.37
Number of Equity shares outstanding (in Lacs) 22.70 22.70 22.70 22.70 15.13

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