Emami Limited (EMAMILTD.NS) - Balance Sheet Statement

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EMAMILTD.NS
Financials

751.95 (INR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,013.8	467.9	275.729	198.115	108.394	1,164.658	161.864	283.999	1,005.136	3,497.539	2,680.299	2,786.946	2,759.368	2,104.984	1,614.273	141.074	66.185	231.789	53.632	3.89
Short Term Investments Numbers are in millions	1,610.4	3,226.6	1,554.663	4,266.004	683.294	78.564	1,942.3	537.829	183.306	4,975.871	2,901.038	1,563.407	735.58	1,569.807	1,065.067	833.71	1,944.456	623.475	402.49	259.749
Cash and Short Term Investments Numbers are in millions	3,624.2	3,694.5	1,830.392	4,464.119	791.688	1,243.222	2,104.164	821.828	1,188.442	8,473.41	5,581.337	4,350.353	3,494.948	3,674.791	2,679.34	974.784	2,010.641	855.264	456.122	263.639
Net Receivables Numbers are in millions	4,983.8	4,212.8	3,436.865	2,739.015	5,611.11	4,321.69	2,462.488	1,791.082	1,415.455	1,017.685	792.941	1,122.19	1,005.447	0	0	0	0	0	0	0
Inventory Numbers are in millions	3,234	3,280.4	3,576.143	3,004.465	2,446.474	2,217.319	1,939.548	1,791.546	1,505.35	1,266.547	1,411.478	1,122.643	1,121.979	1,233.578	826.499	737.993	976.297	422.65	368.731	368.921
Other Current Assets Numbers are in millions	2,340.1	1,680.4	1,884.1	1,060.3	1,483.934	711.053	501.425	174.842	2,345.714	1,703.656	1,464.246	1,482.362	957.885	1,089.051	754.574	710.378	378.246	453.926	372.585	356.732
Total Current Assets Numbers are in millions	14,182.1	12,868.1	10,727.5	11,267.899	10,333.206	8,493.284	7,007.625	4,579.298	5,039.506	11,443.613	8,457.061	6,955.358	6,580.259	5,997.42	4,260.413	2,423.155	3,365.184	1,731.84	1,197.438	989.292
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,169.5	6,542.8	7,072.504	7,311.728	7,924.971	7,842.163	7,671.663	7,094.746	5,322.528	4,425.132	3,998.102	3,513.732	3,134.254	2,231.932	1,971.974	1,778.808	903.478	790.128	2,024.745	2,186.504
Goodwill Numbers are in millions	681.9	681.9	241.535	0	0	40.805	40.805	40.805	40.805	40.805	0.001	609.758	41.717	2,651.607	3,672.532	4,693.457	40.081	0	0	0
Intangible Assets Numbers are in millions	3,840.5	4,758.1	5,614.667	3,540.534	6,202.754	8,733.233	10,053.928	12,479.155	15,056.628	350.773	79.572	62.543	1,669.145	33.506	28.368	22.359	19.409	23.545	0	0
Goodwill and Intangible Assets Numbers are in millions	4,522.4	5,440	5,856.202	3,540.534	6,202.754	8,774.038	10,094.733	12,519.96	15,097.433	391.578	79.572	672.301	1,710.862	2,685.113	3,700.9	4,715.816	59.49	23.545	0	0
Long Term Investments Numbers are in millions	3,470.9	1,799.879	2,631.731	1,664.193	880.86	1,791.185	-87.005	405.817	-116.576	-4,909.141	-2,834.301	-1,490.391	-388.744	-1,503.676	-448.901	-440.282	-803.96	153.523	463.697	276.461
Tax Assets Numbers are in millions	4,379.3	3,636.8	2,838.081	1,263.335	0.05	38.451	28.936	1,526.798	9.191	0	3,322.427	0	735.58	1,569.807	1,065.067	833.71	1,944.456	623.475	0	0
Other Non-Current Assets Numbers are in millions	72.8	810.921	1,448.831	149.2	1,443.001	1,284.54	3,291.46	0.001	1,293.435	5,412.057	-0.001	1,868.784	1.18	0.079	-13.718	32.706	1.112	1.341	404.05	259.749
Total Non-Current Assets Numbers are in millions	18,614.9	18,230.4	19,847.349	13,928.99	16,451.636	19,730.377	20,999.787	21,547.322	21,606.011	5,319.626	4,565.799	4,564.426	5,193.132	4,983.255	6,275.322	6,920.758	2,104.576	1,592.012	2,892.492	2,722.714
Total Assets Numbers are in millions	32,797	31,098.5	30,574.849	25,196.889	26,784.842	28,223.661	28,007.412	26,126.62	26,645.517	16,763.239	13,022.86	11,519.784	11,773.391	10,980.675	10,535.735	9,343.913	5,469.76	3,323.852	4,089.93	3,712.006
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	4,545.9	4,163	4,087.345	3,506.755	3,244.591	2,913.599	2,420.3	1,847.034	2,464.541	1,932.334	1,429.721	822.685	1,082.276	0.332	0.171	0.586	852.882	423.512	206.493	80.615
Short Term Debt Numbers are in millions	785.2	814.6	2,716.718	965.426	2,165.769	1,098.693	3,259.143	4,729.55	3,714.393	341.758	201.751	451.831	555.488	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	244.1	256.5	343.889	348.71	523.51	184.816	149.87	173.227	178.061	146.788	108.075	102.739	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	244.1	1,959.8	2,098.882	2,228.735	2,488.843	2,765.896	1,439.42	173.227	178.061	146.788	108.075	102.739	1,582.42	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	2,013.1	301.5	254.3	300.8	21.226	21.219	20.565	1,025.963	2,770.428	1,444.435	1,449.794	1,804.348	699.228	1,650.354	1,621.211	1,789.009	468.214	197.373	187.56	70.718
Total Current Liabilities Numbers are in millions	7,588.3	7,238.9	9,157.245	7,001.716	7,920.429	6,799.407	7,139.428	7,775.774	9,127.423	3,865.315	3,189.341	3,181.603	3,919.412	1,650.686	1,621.382	1,789.595	1,321.096	620.885	394.053	151.333
Non-Current Liabilities:
Long Term Debt Numbers are in millions	154.3	90.5	98.836	42.017	83.055	242.027	262.367	303.678	3,000	17.085	174.455	271.945	526.843	2,293.747	2,590.571	4,482.222	1,258.028	383.56	321.667	347.418
Deferred Revenue Non-Current Numbers are in millions	-0	178.172	26.358	24.437	28.78	26.462	59.458	51.937	59.165	58.113	66.61	46.131	38.934	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	108.8	134.4	75.401	41.635	34.618	160.386	146.741	421.622	321.469	120.475	47.9	136.8	145	137	69.554	59.554	21.46	25.817	26.1	48
Other Non-Current Liabilities Numbers are in millions	368.5	328.928	474.081	469.455	489.083	236.755	257.656	12.561	64.856	350.241	223.274	110.168	75.732	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	631.6	732	674.676	577.544	635.536	665.63	726.222	789.798	3,445.49	545.914	512.239	565.044	786.509	2,430.747	2,660.125	4,541.776	1,279.488	409.377	347.767	395.418
Total Liabilities Numbers are in millions	8,219.9	7,970.9	9,831.921	7,579.26	8,555.965	7,465.037	7,865.65	8,565.572	12,572.913	4,411.229	3,701.58	3,746.647	4,705.921	4,081.433	4,281.507	6,331.371	2,600.584	1,030.262	741.82	546.751
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	29,972.306	31,744.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	436.5	441.2	441.15	444.514	453.181	453.935	226.968	226.968	226.968	226.968	226.968	151.312	151.312	151.312	151.312	131.311	125.04	124.29	122.3	122.3
Retained Earnings Numbers are in millions	18,178.716	14,400.812	11,582.972	6,764.623	5,761.761	7,112.116	6,307.724	4,669.829	3,633.907	8,753.671	5,779.255	4,223.086	3,512.828	0	0	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	5,850.663	8,186.037	8,741.815	9,694.883	-2,985.556	-2,233.788	-1,546.883	-2,415.847	-2,129.167	-1,729.419	-1,507.767	-1,212.159	-1,128.519	-959.813	-871.967	-832.314	-276.836	-216.123	-1,288.02	-1,056.339
Other Total Stockholders Equity Numbers are in millions	0.021	-0.049	0	722.48	-14,964.188	-16,316.051	15,148.27	15,065.971	12,299.654	5,055.156	4,822.726	4,610.898	4,530.696	7,707.028	6,974.883	3,713.545	3,016.161	2,385.423	4,513.83	4,099.294
Total Shareholders Equity Numbers are in millions	24,465.9	23,028	20,765.937	17,626.5	18,237.504	20,760.628	20,136.079	17,546.921	14,031.362	12,306.376	9,321.182	7,773.137	7,066.317	6,898.527	6,254.228	3,012.542	2,864.365	2,293.59	3,348.11	3,165.255
Total Equity Numbers are in millions	24,577.1	23,127.6	20,742.928	17,617.629	18,228.877	20,758.624	20,141.762	17,561.048	14,072.604	12,352.01	9,321.28	7,773.64	7,067.47	6,899.242	6,254.228	3,012.542	2,869.176	2,293.59	3,348.11	3,165.255
Total Liabilities & Shareholders Equity Numbers are in millions	32,797	31,098.5	30,574.849	25,196.889	26,784.842	28,223.661	28,007.412	26,126.62	26,645.517	16,763.239	13,022.86	11,519.784	11,773.391	10,980.675	10,535.735	9,343.913	5,469.76	3,323.852	4,089.93	3,712.006

Emami Limited

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