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EMMBI INDUSTRIES
Balance Sheet

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EMMBI INDUSTRIES Last 5 Year Balance Sheet History

[Consolidated]

Mar2026Mar2025
EQUITY AND LIABILITIES
Share Capital ₹19 Cr₹18 Cr
    Equity - Authorised ₹20 Cr₹20 Cr
    Equity - Issued ₹19 Cr₹18 Cr
    Equity Paid Up ₹19 Cr₹18 Cr
    Equity Shares Forfeited --
    Adjustments to Equity --
    Preference Capital Paid Up --
    Face Value ₹10.00₹10.00
Share Warrants & Outstandings -₹2.09 Cr
Total Reserves ₹180 Cr₹166 Cr
    Securities Premium ₹43 Cr₹35 Cr
    Capital Reserves --
    Profit & Loss Account Balance ₹137 Cr₹131 Cr
    General Reserves --
    Other Reserves ₹-0.03 Cr₹0.01 Cr
Reserve excluding Revaluation Reserve ₹180 Cr₹166 Cr
Revaluation reserve --
Shareholder's Funds ₹199 Cr₹186 Cr
Minority Interest --
Long-Term Borrowings --
Secured Loans ₹43 Cr₹36 Cr
    Non Convertible Debentures --
    Converible Debentures & Bonds --
    Packing Credit - Bank --
    Inter Corporate & Security Deposit --
    Term Loans - Banks ₹55 Cr₹49 Cr
    Term Loans - Institutions --
    Other Secured ₹-12 Cr₹-13 Cr
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 ₹14 Cr₹13 Cr
    Deferred Tax Assets --
    Deferred Tax Liability ₹14 Cr₹13 Cr
Other Long Term Liabilities --
Long Term Trade Payables --
Long Term Provisions ₹6.53 Cr₹3.81 Cr
Total Non-Current Liabilities ₹64 Cr₹53 Cr
Current Liabilities --
Trade Payables ₹62 Cr₹48 Cr
    Sundry Creditors ₹62 Cr₹48 Cr
    Acceptances --
    Due to Subsidiaries- Trade Payables --
Other Current Liabilities ₹14 Cr₹15 Cr
    Bank Overdraft / Short term credit --
    Advances received from customers --
    Interest Accrued But Not Due --
    Share Application Money --
    Current maturity of Debentures & Bonds --
    Current maturity - Others --
    Other Liabilities ₹14 Cr₹15 Cr
Short Term Borrowings ₹121 Cr₹110 Cr
    Secured ST Loans repayable on Demands ₹111 Cr₹100 Cr
    Working Capital Loans- Sec ₹111 Cr₹100 Cr
    Buyers Credits - Unsec --
    Commercial Borrowings- Unsec --
    Other Unsecured Loans ₹-101 Cr₹-90 Cr
Short Term Provisions --
    Proposed Equity Dividend --
    Provision for Corporate Dividend Tax --
    Provision for Tax --
    Provision for post retirement benefits --
    Preference Dividend --
    Other Provisions --
Total Current Liabilities ₹198 Cr₹172 Cr
Total Liabilities ₹460 Cr₹412 Cr
ASSETS
Gross Block ₹282 Cr₹271 Cr
Less: Accumulated Depreciation ₹100 Cr₹88 Cr
Less: Impairment of Assets --
Net Block ₹181 Cr₹183 Cr
Lease Adjustment A/c --
Capital Work in Progress ₹1.11 Cr-
Non Current Investments ₹0.01 Cr₹0.01 Cr
Long Term Investment ₹0.01 Cr₹0.01 Cr
    Quoted --
    Unquoted ₹0.01 Cr₹0.01 Cr
Long Term Loans & Advances ₹5.29 Cr₹4.96 Cr
Other Non Current Assets ₹0.01 Cr₹0.05 Cr
Total Non-Current Assets ₹188 Cr₹188 Cr
Current Assets Loans & Advances --
Currents Investments --
    Quoted --
    Unquoted --
Inventories ₹151 Cr₹124 Cr
    Raw Materials ₹50 Cr₹32 Cr
    Work-in Progress ₹56 Cr₹59 Cr
    Finished Goods ₹35 Cr₹24 Cr
    Packing Materials --
    Stores  and Spare ₹8.56 Cr₹8.88 Cr
    Other Inventory ₹1.27 Cr-
Sundry Debtors ₹102 Cr₹85 Cr
    Debtors more than Six months ₹0.29 Cr₹0.31 Cr
    Debtors Others ₹102 Cr₹84 Cr
Cash and Bank ₹3.54 Cr₹1.73 Cr
    Cash in hand ₹0.16 Cr₹0.14 Cr
    Balances at Bank ₹3.38 Cr₹1.59 Cr
    Other cash and bank balances --
Other Current Assets ₹3.04 Cr₹2.29 Cr
    Interest accrued on Investments --
    Interest accrued on Debentures --
    Deposits with Government --
    Interest accrued and or due on loans --
    Prepaid Expenses ₹3.04 Cr₹2.29 Cr
    Other current_assets --
Short Term Loans and Advances ₹13 Cr₹11 Cr
    Advances recoverable in cash or in kind ₹3.70 Cr₹5.66 Cr
    Advance income tax and TDS --
    Amounts due from directors --
    Due From Subsidiaries --
    Inter corporate deposits --
    Corporate Deposits --
    Other Loans & Advances ₹8.91 Cr₹5.72 Cr
Total Current Assets ₹273 Cr₹223 Cr
Net Current Assets (Including Current Investments) ₹75 Cr₹51 Cr
Miscellaneous Expenses not written off --
Total Assets ₹460 Cr₹412 Cr
Contingent Liabilities ₹4.08 Cr₹3.63 Cr
Total Debt ₹176 Cr₹159 Cr
Book Value -99.74
Adjusted Book Value 103.4699.74

Compare Balance Sheet of peers of EMMBI INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EMMBI INDUSTRIES ₹139.7 Cr -7.8% -19.8% -23.5% Stock Analytics
SUPREME INDUSTRIES ₹40,806.1 Cr -3.2% -9.1% -19.8% Stock Analytics
ASTRAL ₹36,364.5 Cr -0.7% -2.8% -4.8% Stock Analytics
GARWARE HITECH FILMS ₹16,170.8 Cr 0.2% -0.3% 88.6% Stock Analytics
SHAILY ENGINEERING PLASTICS ₹13,864.5 Cr 5.9% 4% 24.3% Stock Analytics
FINOLEX INDUSTRIES ₹8,736.3 Cr -3.3% -9.3% -24.9% Stock Analytics


EMMBI INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EMMBI INDUSTRIES

-7.8%

-19.8%

-23.5%

SENSEX

2.8%

4.4%

-10.1%


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