:::LALKAR GROUP::::

Emami Realty Ltd

Construction

BSE Code

533218

ISIN Demat

INE778K01012

Book Value

15.000778

Mar.Cap(Rs.Cr)

419.50

P/E

0.00

Face Value

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Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	7.57	7.57	7.57	7.57	5.59	5.59
Reserves Total	85.31	129.13	115.94	105.86	156.83	153.60
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	92.88	136.70	123.51	113.43	162.42	159.19
Secured Loans	60.34	34.25	219.62	889.88	829.04	837.23
Unsecured Loans	1514.39	1478.77	1437.84	1562.72	1715.70	1165.77
Total Debt	1574.73	1513.02	1657.46	2452.60	2544.74	2003.00
Other Liabilities	38.88	38.52	39.42	38.29	10.81	1.91
Total Liabilities	1706.49	1688.24	1820.39	2604.32	2717.97	2164.10
APPLICATION OF FUNDS :
Gross Block	30.29	29.85	37.58	43.73	63.72	61.43
Less : Accumulated Depreciation	6.39	5.18	4.26	4.52	2.88	2.37
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.90	24.67	33.32	39.21	60.84	59.06
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	102.80	103.61	89.61	265.27	195.46	178.27
Current Assets, Loans & Advances
Inventories	892.06	791.68	769.84	773.04	1434.09	1144.91
Sundry Debtors	12.62	13.78	38.41	71.25	15.13	0.00
Cash and Bank Balance	17.81	11.27	14.96	16.94	12.82	11.44
Loans and Advances	874.95	890.02	992.46	1796.82	1293.80	1005.19
Total Current Assets	1797.44	1706.75	1815.67	2658.06	2755.84	2161.54
Less : Current Liabilities and Provisions
Current Liabilities	259.47	158.04	132.40	361.03	676.57	566.14
Provisions	0.93	15.40	15.32	34.76	1.32	0.14
Total Current Liabilities & Provisions	260.40	173.44	147.72	395.78	677.89	566.29
Net Current Assets	1537.04	1533.31	1667.95	2262.28	2077.95	1595.25
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	33.40	19.02	22.08	30.28	8.32	5.68
Deferred Tax Liability	0.13	0.27	0.54	2.00	4.07	0.19
Net Deferred Tax	33.27	18.75	21.54	28.28	4.25	5.49
Other Assets	9.48	7.90	7.97	9.28	379.47	326.03
Total Assets	1706.49	1688.24	1820.39	2604.32	2717.97	2164.10
Contingent Liabilities	124.33	51.24	412.04	1030.07	0.62	0.49