Balance Sheet

ELECTRONICS MART INDIA LTD.

NSE : EMILBSE : 543626ISIN CODE : INE02YR01019Industry : RetailingHouse : Private
BSE198.950.65 (+0.33 %)
PREV CLOSE ( ) 198.30
OPEN PRICE ( ) 195.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27083
TODAY'S LOW / HIGH ( )192.45 200.30
52 WK LOW / HIGH ( )70.1 244.5
NSE199.000.8 (+0.4 %)
PREV CLOSE( ) 198.20
OPEN PRICE ( ) 196.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 199.00 (278)
VOLUME 178160
TODAY'S LOW / HIGH( ) 191.55 200.85
52 WK LOW / HIGH ( )70.15 244.55
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital3847.493000.033000.033000.033000.03
    Equity - Authorised10000.0010000.0010000.0010000.0010000.00
    Equity - Issued3847.493000.033000.033000.033000.03
    Equity Paid Up3847.493000.033000.033000.033000.03
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves7995.612965.081919.151330.73404.94
    Securities Premium3798.560.000.000.000.00
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance4187.782959.781920.871334.66404.23
    General Reserves0.000.000.000.000.00
    Other Reserves9.275.30-1.72-3.930.71
Reserve excluding Revaluation Reserve7995.612965.081919.151330.73404.94
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds11843.105965.114919.184330.763404.97
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans1007.54551.64621.30629.70549.98
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks996.40618.8260.90114.80147.96
    Term Loans - Institutions261.000.00679.49609.75490.39
    Other Secured-249.86-67.18-119.09-94.85-88.37
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities-250.61-176.27-115.76-67.50-85.18
    Deferred Tax Assets1883.871483.251146.10955.441111.95
    Deferred Tax Liability1633.261306.981030.34887.941026.77
Other Long Term Liabilities6657.225238.554016.833365.512987.36
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions17.077.0420.5112.560.00
Total Non-Current Liabilities7431.225620.964542.883940.273452.16
Current Liabilities
Trade Payables246.02351.7975.8666.62362.83
    Sundry Creditors246.02351.7975.8666.62362.83
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1020.38745.10824.15589.96603.08
    Bank Overdraft / Short term credit0.000.000.007.520.00
    Advances received from customers84.80137.95113.3368.9874.69
    Interest Accrued But Not Due23.0024.7713.5213.295.18
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities912.58582.38697.30500.17523.21
Short Term Borrowings6013.525317.594739.064480.903132.26
    Secured ST Loans repayable on Demands4885.543680.632655.592535.782191.83
    Working Capital Loans- Sec4885.543680.632655.592535.782191.83
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-3757.56-2043.67-572.12-590.66-1251.40
Short Term Provisions133.91142.9218.380.0051.00
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax27.1770.6018.380.0051.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions106.7472.320.000.000.00
Total Current Liabilities7413.836557.405657.455137.484149.17
Total Liabilities26688.1518143.4715119.5113408.5111006.30
ASSETS
Gross Block12929.948504.437564.886303.625229.18
Less: Accumulated Depreciation1508.77654.98828.41588.80360.33
Less: Impairment of Assets0.000.000.000.000.00
Net Block11421.177849.456736.475714.824868.85
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress138.77238.4420.4424.27195.28
Non Current Investments0.000.000.000.000.00
Long Term Investment0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Long Term Loans & Advances500.94488.97328.53451.41253.78
Other Non Current Assets547.930.870.800.810.00
Total Non-Current Assets12608.818577.737086.246191.315317.91
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories7735.346138.214813.694017.813277.72
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory7735.346138.214813.694017.813277.72
Sundry Debtors1384.121151.65953.92845.98843.42
    Debtors more than Six months25.1022.4850.3938.380.00
    Debtors Others1363.071141.39903.53807.60843.42
Cash and Bank2031.57343.99350.21870.73507.73
    Cash in hand22.3440.1246.123.2549.43
    Balances at Bank2009.23303.87304.09867.48458.30
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets145.3969.3323.5523.6112.89
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans52.891.531.712.430.00
    Prepaid Expenses61.9467.8021.8421.1812.89
    Other current_assets30.560.000.000.000.00
Short Term Loans and Advances2782.921862.561891.901459.071046.63
    Advances recoverable in cash or in kind1389.77760.49946.53540.33348.44
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances1393.151102.07945.37918.74698.19
Total Current Assets14079.349565.748033.277217.205688.39
Net Current Assets (Including Current Investments)6665.513008.342375.822079.721539.22
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets26688.1518143.4715119.5113408.5111006.30
Contingent Liabilities10.8412.347.958.263.87
Total Debt7270.925936.415479.455205.453770.61
Book Value30.7819.8816.4014.4411.35
Adjusted Book Value30.7819.8816.4014.4411.35

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.