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Products & Services > Company Profile > Balance Sheet


Emkay Global Financial Services Ltd
Industry : Finance & Investments
BSE Code:	532737	NSE Symbol:	EMKAY	P/E :	41.79
ISIN Demat:	INE296H01011	Div & Yield %:	0.59	EPS :	5.72
Book Value:	102.6828432	Market Cap (Rs.Cr):	660.39	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	26.19	25.37	24.69	24.64	24.64	24.62
Reserves Total	229.80	211.77	148.74	126.62	119.86	106.11
Equity Share Warrants	53.55	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.02	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	309.56	237.14	173.43	151.26	144.50	130.73
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	148.28	85.52	51.06	17.68	32.79	6.66
Total Loan Funds	148.28	85.52	51.06	17.68	32.79	6.66
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	457.84	322.66	224.49	168.94	177.29	137.39
APPLICATION OF FUNDS :
Loan / Non-Current Assets	37.44	15.98	9.46	4.48	0.91	0.12
Fixed Assets
Gross Block	78.71	72.19	65.51	60.21	48.50	50.69
Less: Accumulated Depreciation	41.94	35.08	28.52	22.84	17.25	16.79
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	36.77	37.11	36.99	37.37	31.25	33.90
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.45	0.38	0.00	0.00	1.78	0.29
Investments	70.31	66.01	56.63	54.02	73.46	62.19
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	1.47	0.00
Sundry Debtors	166.84	90.56	121.21	103.17	86.00	64.42
Cash and Bank Balance	862.54	477.41	528.22	301.93	347.30	294.45
Loans and Advances	515.85	435.53	237.19	146.06	145.49	59.48
Total Current Assets	1545.23	1003.50	886.62	551.15	580.25	418.36
Less : Current Liabilities and Provisions
Current Liabilities	1204.72	769.61	731.82	462.47	489.69	368.99
Provisions	34.06	38.35	32.32	19.88	21.30	11.61
Total Current Liabilities & Provisions	1238.78	807.96	764.14	482.35	511.00	380.61
Net Current Assets	306.45	195.54	122.48	68.81	69.26	37.75
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	9.16	10.95	1.99	7.60	2.81	5.53
Deferred Tax Liability	2.74	3.32	3.05	3.34	2.18	2.39
Net Deferred Tax	6.42	7.63	-1.06	4.26	0.63	3.14
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	457.84	322.66	224.50	168.94	177.29	137.39
Contingent Liabilities	434.47	269.40	185.27	195.27	332.46	330.67

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

MERCHANT BANKING REGISTRATION NO : NM000011575

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