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Balance Sheet

EMAMI PAPER MILLS LTD.

NSE : EMAMIPAPBSE : 533208ISIN CODE : INE830C01026Industry : Paper & Paper ProductsHouse : Emami
BSE93.990.71 (+0.76 %)
PREV CLOSE ( ) 93.28
OPEN PRICE ( ) 93.99
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 610
TODAY'S LOW / HIGH ( )93.42 94.68
52 WK LOW / HIGH ( )78 140
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1784.70  
2556.20  
2556.20  
2556.20  
2556.20  
    Equity - Authorised
160.00  
160.00  
160.00  
160.00  
160.00  
    Equity - Issued
121.00  
121.00  
121.00  
121.00  
121.00  
    Equity Paid Up
121.00  
121.00  
121.00  
121.00  
121.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
1663.70  
2435.20  
2435.20  
2435.20  
2435.20  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
4992.50  
5184.90  
4431.00  
3974.00  
2838.40  
    Securities Premium
179.30  
179.30  
179.30  
179.30  
179.30  
    Capital Reserves
13.30  
13.30  
13.30  
13.30  
13.30  
    Profit & Loss Account Balance
2925.80  
3240.00  
2542.80  
1996.90  
849.60  
    General Reserves
1400.00  
1400.00  
1400.00  
1400.00  
1400.00  
    Other Reserves
474.10  
352.30  
295.60  
384.50  
396.20  
Reserve excluding Revaluation Reserve
4992.50  
5184.90  
4431.00  
3974.00  
2838.40  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6777.20  
7741.10  
6987.20  
6530.20  
5394.60  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1943.00  
2300.20  
2752.70  
3475.70  
4051.20  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
3270.90  
3406.00  
4176.90  
4758.70  
6088.90  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-1327.90  
-1105.80  
-1424.20  
-1283.00  
-2037.70  
Unsecured Loans
1201.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
1201.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
1427.40  
1350.00  
1278.80  
1151.70  
760.00  
    Deferred Tax Assets
76.40  
67.10  
65.40  
108.10  
439.70  
    Deferred Tax Liability
1503.80  
1417.10  
1344.20  
1259.80  
1199.70  
Other Long Term Liabilities
76.70  
119.10  
124.90  
117.40  
148.90  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
239.70  
198.00  
189.20  
164.00  
107.40  
Total Non-Current Liabilities
4887.80  
3967.30  
4345.60  
4908.80  
5067.50  
Current Liabilities
  
  
  
  
  
Trade Payables
1445.20  
1169.20  
2092.50  
1588.10  
1821.50  
    Sundry Creditors
1445.20  
1169.20  
2092.50  
1588.10  
1821.50  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1793.30  
1553.90  
1891.70  
1628.40  
2570.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
21.70  
28.20  
12.20  
48.10  
37.40  
    Interest Accrued But Not Due
13.00  
13.00  
27.70  
9.60  
60.20  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1758.60  
1512.70  
1851.80  
1570.70  
2472.60  
Short Term Borrowings
3223.00  
2656.90  
4407.20  
3097.30  
2989.00  
    Secured ST Loans repayable on Demands
1949.70  
1945.80  
2657.10  
2273.50  
1578.10  
    Working Capital Loans- Sec
1511.20  
1945.80  
1645.30  
1871.40  
948.70  
    Buyers Credits - Unsec
170.50  
0.00  
933.90  
0.00  
87.70  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
1205.00  
    Other Unsecured Loans
-408.40  
-1234.70  
-829.10  
-1047.60  
-830.50  
Short Term Provisions
44.90  
55.80  
37.00  
36.60  
40.20  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
17.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
44.90  
38.80  
37.00  
36.60  
40.20  
Total Current Liabilities
6506.40  
5435.80  
8428.40  
6350.40  
7420.90  
Total Liabilities
18171.40  
17144.20  
19761.20  
17789.40  
17883.00  
ASSETS
  
  
  
  
  
Gross Block
16138.20  
15901.40  
16177.20  
15662.50  
15582.30  
Less: Accumulated Depreciation
5550.80  
5046.60  
4695.30  
4048.80  
3328.20  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
10587.40  
10854.80  
11481.90  
11613.70  
12254.10  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
37.70  
97.20  
37.00  
305.30  
1.00  
Non Current Investments
541.20  
449.50  
388.40  
486.70  
535.20  
Long Term Investment
541.20  
449.50  
388.40  
486.70  
535.20  
    Quoted
541.10  
400.30  
334.50  
417.90  
453.40  
    Unquoted
0.10  
49.20  
53.90  
68.80  
81.80  
Long Term Loans & Advances
160.30  
93.80  
92.30  
98.80  
103.70  
Other Non Current Assets
0.00  
1.00  
2.80  
1.80  
3.30  
Total Non-Current Assets
11326.60  
11496.30  
12002.40  
12514.30  
12897.30  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
53.50  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
53.50  
0.00  
0.00  
0.00  
0.00  
Inventories
3689.00  
2470.70  
4088.10  
2271.00  
2225.30  
    Raw Materials
1928.80  
1266.00  
2863.60  
1413.60  
1173.20  
    Work-in Progress
182.10  
297.00  
120.90  
67.90  
57.30  
    Finished Goods
480.10  
328.60  
254.10  
159.00  
147.80  
    Packing Materials
45.10  
49.70  
44.40  
51.20  
33.80  
    Stores  and Spare
465.40  
452.00  
480.90  
453.10  
464.40  
    Other Inventory
587.50  
77.40  
324.20  
126.20  
348.80  
Sundry Debtors
2533.20  
2610.30  
2625.70  
2176.60  
2010.10  
    Debtors more than Six months
7.50  
7.10  
9.20  
19.00  
16.50  
    Debtors Others
2526.40  
2604.40  
2617.50  
2158.00  
1994.40  
Cash and Bank
5.60  
53.10  
3.40  
17.50  
137.20  
    Cash in hand
0.60  
0.60  
0.70  
0.40  
0.40  
    Balances at Bank
5.00  
52.50  
2.70  
17.10  
136.80  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
76.30  
96.20  
101.10  
155.70  
383.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
36.20  
36.20  
36.20  
0.00  
0.00  
    Interest accrued and or due on loans
2.70  
3.40  
1.00  
3.40  
1.80  
    Prepaid Expenses
28.10  
44.40  
55.70  
43.30  
43.80  
    Other current_assets
9.30  
12.20  
8.20  
109.00  
337.40  
Short Term Loans and Advances
439.90  
313.90  
940.50  
654.30  
230.10  
    Advances recoverable in cash or in kind
211.70  
194.00  
428.90  
429.60  
218.70  
    Advance income tax and TDS
53.00  
0.10  
91.00  
15.00  
4.50  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
175.20  
119.80  
420.60  
209.70  
6.90  
Total Current Assets
6797.50  
5544.20  
7758.80  
5275.10  
4985.70  
Net Current Assets (Including Current Investments)
291.10  
108.40  
-669.60  
-1075.30  
-2435.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
18171.40  
17144.20  
19761.20  
17789.40  
17883.00  
Contingent Liabilities
1817.60  
968.50  
977.20  
1366.30  
995.90  
Total Debt
7694.90  
6062.90  
8584.10  
7856.00  
9077.90  
Book Value
84.52  
87.70  
75.24  
67.69  
48.92  
Adjusted Book Value
84.52  
87.70  
75.24  
67.69  
48.92  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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