Home > Balance Sheet > EMKAY GLOBAL FINANCIAL SERVICES

EMKAY GLOBAL FINANCIAL SERVICES
Balance Sheet

EMKAY GLOBAL FINANCIAL SERVICES is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for EMKAY GLOBAL FINANCIAL SERVICES
Please provide your vote to see the results

EMKAY GLOBAL FINANCIAL SERVICES Last 5 Year Balance Sheet History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital ₹25 Cr₹25 Cr₹25 Cr₹25 Cr₹25 Cr
    Equity - Authorised ₹50 Cr₹50 Cr₹50 Cr₹50 Cr₹50 Cr
    Â Equity - Issued ₹25 Cr₹25 Cr₹25 Cr₹25 Cr₹25 Cr
    Equity Paid Up ₹25 Cr₹25 Cr₹25 Cr₹25 Cr₹25 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings ₹7.47 Cr₹8.31 Cr₹8.83 Cr₹5.76 Cr₹3.71 Cr
Total Reserves ₹209 Cr₹177 Cr₹167 Cr₹136 Cr₹125 Cr
    Securities Premium ₹71 Cr₹70 Cr₹70 Cr₹70 Cr₹70 Cr
    Capital Reserves ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
    Profit & Loss Account Balance ₹95 Cr₹67 Cr₹66 Cr₹36 Cr₹26 Cr
    General Reserves ₹20 Cr₹18 Cr₹18 Cr₹18 Cr₹18 Cr
    Other Reserves ₹23 Cr₹22 Cr₹13 Cr₹12 Cr₹11 Cr
Reserve excluding Revaluation Reserve ₹209 Cr₹177 Cr₹167 Cr₹136 Cr₹125 Cr
Revaluation reserve -----
Shareholder's Funds ₹241 Cr₹210 Cr₹201 Cr₹166 Cr₹153 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans -----
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured -----
Unsecured Loans -----
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹0.19 Cr₹-5.02 Cr₹-1.39 Cr₹-3.99 Cr₹-5.90 Cr
    Deferred Tax Assets ₹3.67 Cr₹8.44 Cr₹3.71 Cr₹6.45 Cr₹8.84 Cr
    Deferred Tax Liability ₹3.85 Cr₹3.43 Cr₹2.32 Cr₹2.46 Cr₹2.94 Cr
Other Long Term Liabilities ₹16 Cr₹15 Cr₹31 Cr₹4.31 Cr₹1.77 Cr
Long Term Trade Payables -----
Long Term Provisions ₹17 Cr₹26 Cr-₹1.38 Cr-
Total Non-Current Liabilities ₹34 Cr₹36 Cr₹30 Cr₹1.70 Cr₹-4.13 Cr
Current Liabilities -----
Trade Payables ₹209 Cr₹120 Cr₹137 Cr₹117 Cr₹122 Cr
    Sundry Creditors ₹209 Cr₹120 Cr₹137 Cr₹117 Cr₹122 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹529 Cr₹348 Cr₹361 Cr₹255 Cr₹92 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹2.05 Cr₹0.41 Cr₹0.30 Cr₹0.35 Cr₹1.75 Cr
    Interest Accrued But Not Due ₹0.06 Cr₹0.10 Cr--₹0.03 Cr
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹527 Cr₹348 Cr₹361 Cr₹254 Cr₹90 Cr
Short Term Borrowings ₹33 Cr₹15 Cr₹11 Cr₹10.00 Cr₹8.00 Cr
    Secured ST Loans repayable on Demands ₹13 Cr₹15 Cr₹11 Cr₹10.00 Cr₹4.00 Cr
    Working Capital Loans- Sec ₹13 Cr₹15 Cr₹11 Cr₹10.00 Cr-
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹7.45 Cr₹-15 Cr₹-11 Cr₹-10.00 Cr₹4.00 Cr
Short Term Provisions ₹40 Cr₹22 Cr₹28 Cr₹18 Cr₹3.80 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹2.48 Cr₹0.27 Cr₹5.43 Cr₹5.73 Cr₹0.55 Cr
    Provision for post retirement benefits ---₹1.67 Cr₹1.09 Cr
    Preference Dividend -----
    Other Provisions ₹37 Cr₹22 Cr₹23 Cr₹10 Cr₹2.17 Cr
Total Current Liabilities ₹810 Cr₹506 Cr₹537 Cr₹399 Cr₹226 Cr
Total Liabilities ₹1,085 Cr₹752 Cr₹768 Cr₹567 Cr₹375 Cr
ASSETS
Loans (Non - Current Assets) ₹40 Cr₹51 Cr₹40 Cr₹28 Cr₹19 Cr
Gross Block ₹79 Cr₹65 Cr₹50 Cr₹48 Cr₹50 Cr
Less: Accumulated Depreciation ₹36 Cr₹27 Cr₹18 Cr₹13 Cr₹12 Cr
Less: Impairment of Assets -----
Net Block ₹43 Cr₹38 Cr₹32 Cr₹34 Cr₹38 Cr
Lease Adjustment A/c -----
Capital Work in Progress --₹1.66 Cr₹0.12 Cr₹0.27 Cr
Non Current Investments ₹26 Cr₹24 Cr₹34 Cr₹29 Cr₹14 Cr
Long Term Investment ₹26 Cr₹24 Cr₹34 Cr₹29 Cr₹14 Cr
    Quoted ₹2.15 Cr₹5.03 Cr₹3.92 Cr₹6.47 Cr₹3.79 Cr
    Unquoted ₹24 Cr₹19 Cr₹30 Cr₹22 Cr₹10 Cr
Long Term Loans & Advances ₹23 Cr₹34 Cr₹2.35 Cr₹4.62 Cr₹3.08 Cr
Other Non Current Assets ₹8.70 Cr₹11 Cr₹5.40 Cr₹7.34 Cr₹10 Cr
Total Non-Current Assets ₹140 Cr₹158 Cr₹116 Cr₹103 Cr₹85 Cr
Current Assets Loans & Advances -----
Currents Investments -₹0.00 Cr₹0.00 Cr₹0.00 Cr₹1.32 Cr
    Quoted -₹0.00 Cr₹0.00 Cr₹0.00 Cr₹1.32 Cr
    Unquoted -----
Inventories ₹1.30 Cr₹0.72 Cr₹1.47 Cr-₹1.63 Cr
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory ₹1.30 Cr₹0.72 Cr₹1.47 Cr-₹1.63 Cr
Sundry Debtors ₹125 Cr₹105 Cr₹89 Cr₹67 Cr₹53 Cr
    Debtors more than Six months ₹0.04 Cr₹0.03 Cr₹0.09 Cr₹0.06 Cr-
    Debtors Others ₹125 Cr₹105 Cr₹89 Cr₹67 Cr₹54 Cr
Cash and Bank ₹583 Cr₹349 Cr₹413 Cr₹336 Cr₹214 Cr
    Cash in hand ₹0.08 Cr₹0.02 Cr₹0.02 Cr₹0.04 Cr₹0.07 Cr
    Balances at Bank ₹583 Cr₹349 Cr₹413 Cr₹336 Cr₹214 Cr
    Other cash and bank balances ₹0.04 Cr₹0.05 Cr₹0.00 Cr₹0.00 Cr₹0.03 Cr
Other Current Assets ₹2.21 Cr₹1.70 Cr₹1.04 Cr₹1.05 Cr₹0.32 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses -----
    Other current_assets ₹2.21 Cr₹1.70 Cr₹1.04 Cr₹1.05 Cr₹0.32 Cr
Short Term Loans and Advances ₹233 Cr₹138 Cr₹147 Cr₹60 Cr₹19 Cr
    Advances recoverable in cash or in kind -----
    Advance income tax and TDS ₹2.32 Cr₹0.24 Cr₹4.99 Cr₹5.03 Cr-
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹231 Cr₹138 Cr₹142 Cr₹55 Cr₹19 Cr
Total Current Assets ₹945 Cr₹594 Cr₹651 Cr₹464 Cr₹290 Cr
Net Current Assets (Including Current Investments) ₹135 Cr₹89 Cr₹114 Cr₹65 Cr₹64 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹1,085 Cr₹752 Cr₹768 Cr₹567 Cr₹375 Cr
Contingent Liabilities ₹186 Cr₹196 Cr₹172 Cr₹170 Cr₹171 Cr
Total Debt ₹33 Cr₹15 Cr₹11 Cr₹10.00 Cr₹8.00 Cr
Book Value -82.0177.8465.2560.58
Adjusted Book Value 94.5282.0177.8465.2560.58

Compare Balance Sheet of peers of EMKAY GLOBAL FINANCIAL SERVICES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EMKAY GLOBAL FINANCIAL SERVICES ₹667.1 Cr -0.1% 30% 185.9% Stock Analytics
MOTILAL OSWAL FINANCIAL SERVICES ₹56,161.2 Cr -1.6% 21.4% 291.1% Stock Analytics
MULTI COMMODITY EXCHANGE OF INDIA ₹33,244.3 Cr -4% 12.7% 204.6% Stock Analytics
ICICI SECURITIES ₹28,155.4 Cr 4.4% -0.2% 39.4% Stock Analytics
ANGEL ONE ₹27,550.8 Cr 5.5% 18.2% 17% Stock Analytics
SHARE INDIA SECURITIES ₹6,363.3 Cr -1.5% -8.5% -1.7% Stock Analytics


EMKAY GLOBAL FINANCIAL SERVICES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EMKAY GLOBAL FINANCIAL SERVICES

-0.1%

30%

185.9%

SENSEX

-0.8%

-5.8%

24.5%


You may also like the below Video Courses