Empire Industries Ltd

BSE Code : 509525
NSE Symbol : Not Listed
ISIN : INE515H01014
Industry :DIVERSIFIED - MEDIUM / SMALL

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	6.00	6.00	6.00	6.00	6.00	6.00
Reserves Total	294.22	277.41	249.71	241.04	227.71	231.38
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	300.22	283.41	255.71	247.04	233.71	237.38
Secured Loans	31.30	69.00	121.24	119.44	174.66	173.44
Unsecured Loans	136.61	113.63	110.38	139.53	146.74	52.04
Total Debt	167.91	182.63	231.62	258.97	321.40	225.48
Other Liabilities	96.95	109.90	104.62	81.79	112.99	101.94
Total Liabilities	565.08	575.94	591.95	587.80	668.10	564.80
APPLICATION OF FUNDS :
Gross Block	456.14	443.55	469.99	417.20	409.12	322.63
Less : Accumulated Depreciation	140.90	126.89	118.32	113.77	92.52	110.07
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	315.24	316.66	351.67	303.43	316.60	212.56
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.18	9.45	9.00	74.65	71.63	103.11
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	28.55	1.41	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	105.89	109.72	108.30	133.12	182.58	143.79
Sundry Debtors	163.54	194.50	123.52	86.44	109.47	115.90
Cash and Bank Balance	79.27	73.56	52.60	48.23	31.85	41.83
Loans and Advances	18.60	19.97	39.61	44.74	44.65	39.00
Total Current Assets	367.30	397.76	324.02	312.54	368.55	340.52
Less : Current Liabilities and Provisions
Current Liabilities	108.38	107.40	64.04	78.68	76.04	68.56
Provisions	39.97	44.35	36.72	33.92	25.81	31.09
Total Current Liabilities & Provisions	148.35	151.75	100.76	112.60	101.85	99.66
Net Current Assets	218.95	246.01	223.26	199.93	266.70	240.86
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	23.04	23.11	18.72	0.00	14.35	17.13
Deferred Tax Liability	36.68	35.09	32.79	12.61	28.12	29.61
Net Deferred Tax	-13.64	-11.98	-14.07	-12.61	-13.77	-12.48
Other Assets	15.79	14.37	22.09	22.40	26.94	20.75
Total Assets	565.08	575.93	591.95	587.80	668.10	564.81
Contingent Liabilities	5.94	5.94	0.00	0.72	0.72	5.53