Balance Sheet

EMOTE CARDS & GIFTS INDIA LTD.

NSE : NABSE : 532360ISIN CODE : INE810A01022Industry : Printing And PublishingHouse : Private
BSE1.910 (0 %)
PREV CLOSE ( ) 1.91
OPEN PRICE ( ) 1.91
BID PRICE (QTY) 1.91 (100)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2249
TODAY'S LOW / HIGH ( )1.91 1.91
52 WK LOW / HIGH ( ) 1.911.91
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsMar2011Mar2010Mar2009Mar2008Mar2007
EQUITY AND LIABILITIES
Share Capital69.9969.9969.9945.8959.29
    Equity - Authorised100.00100.00100.00100.00100.00
    Equity - Issued69.9969.9969.9945.8959.29
    Equity Paid Up69.9969.9969.9945.8959.29
    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 & Outstandings7.7016.8016.8016.80132.67
Total Reserves-75.85-75.42-59.29-29.30-120.54
    Securities Premium195.54195.54195.54195.54115.62
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance-271.39-270.96-254.83-224.84-236.16
    General Reserves0.000.000.000.000.00
    Other Reserves0.000.000.000.000.00
Reserve excluding Revaluation Reserve-75.85-75.42-59.29-29.30-120.54
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds1.8411.3627.5033.3971.43
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    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 - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans41.5311.674.1224.4211.00
    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 - Others37.757.904.120.3211.00
    Other Unsecured Loan3.783.780.0024.100.00
Deferred Tax Assets / Liabilities0.000.000.000.000.00
    Deferred Tax Assets0.000.000.000.000.00
    Deferred Tax Liability0.000.000.000.000.00
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.000.000.000.00
Total Non-Current Liabilities41.5311.674.1224.4211.00
Current Liabilities
Trade Payables15.2945.2445.0038.7531.62
    Sundry Creditors15.2945.2445.0038.7531.62
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities18.8036.6635.9229.5013.97
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.000.00
    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 Liabilities18.8036.6635.9229.5013.97
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions6.402.022.857.075.93
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.540.800.800.660.50
    Provision for post retirement benefits1.231.232.050.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions4.630.000.006.425.43
Total Current Liabilities40.4983.9383.7775.3351.52
Total Liabilities83.85106.96115.39133.14133.94
ASSETS
Gross Block64.3164.8165.8465.6764.69
Less: Accumulated Depreciation40.1638.1736.6434.5432.26
Less: Impairment of Assets0.000.000.000.000.00
Net Block24.1526.6429.1931.1332.43
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress3.420.000.000.000.00
Non Current Investments0.030.030.030.030.03
Long Term Investment0.030.030.030.030.03
    Quoted0.000.000.000.000.00
    Unquoted0.030.030.030.030.03
Long Term Loans & Advances0.000.000.000.000.00
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets27.5926.6729.2231.1532.46
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories38.5555.5259.7160.7457.58
    Raw Materials0.360.360.781.422.05
    Work-in Progress1.071.072.712.712.27
    Finished Goods37.1254.0956.2256.6153.26
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors11.6518.9320.3728.6530.62
    Debtors more than Six months11.0231.0333.0338.4333.75
    Debtors Others0.631.431.139.6112.70
Cash and Bank1.030.190.401.381.15
    Cash in hand0.150.020.020.030.14
    Balances at Bank0.880.170.391.351.02
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets0.000.000.001.451.45
    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 loans0.000.000.000.000.00
    Prepaid Expenses0.000.000.000.000.00
    Other current_assets0.000.000.001.451.45
Short Term Loans and Advances2.365.535.449.3910.18
    Advances recoverable in cash or in kind0.883.153.165.205.14
    Advance income tax and TDS3.253.263.112.943.02
    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 & Advances-1.78-0.87-0.821.252.02
Total Current Assets53.6180.1785.92101.61100.98
Net Current Assets (Including Current Investments)13.12-3.762.1526.2849.47
Miscellaneous Expenses not written off2.650.130.250.380.50
Total Assets83.85106.96115.39133.14133.94
Contingent Liabilities9.986.484.924.924.91
Total Debt41.5311.674.1224.4211.00
Book Value-1.22-0.791.493.53-10.41
Adjusted Book Value-1.22-0.791.493.53-10.41

© 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.