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Balance Sheet of Emami Paper Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	12.10	12.10	12.10	12.10	12.10
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	243.52	243.52	243.52	309.60	298.72
Reserves & Surplus	443.10	397.40	283.84	206.82	245.91
Secured Loans	858.41	785.60	704.02	935.55	1,076.48
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,617.26	1,565.81	1,557.83	1,559.19	1,485.91
Depreciation	469.07	404.44	332.42	261.13	188.78
Net Block	1,148.19	1,161.37	1,225.41	1,298.06	1,297.13
Capital Work-in-progress	3.70	31.33	0.10	0.98	102.90
Investments	38.84	48.67	53.52	24.04	43.82
Current Assets, Loans & Advances	785.39	537.51	509.20	594.74	666.76
Total Net Current Assets	366.40	197.25	-35.55	140.99	189.36
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	5.38	6.87	8.17	8.17	6.48
Market Value of Quoted Investments	33.45	41.79	45.34	15.86	37.33
Contingent liabilities	107.52	141.53	113.29	52.30	72.95
Number of Equity shares outstanding (in Lacs)	6.05	6.05	6.05	6.05	6.05

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