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Emkay Global Financial Services Balance Sheet Annual

BSE: 532737 | NSE: EMKAY | ISIN: INE296H01011 | Sector: Investment Services
121.55 +1.40 (1.17%)Updated : 08 Dec 2023
Fiscal Period2023202220212020
Period End DateMar 23Mar 22Mar 21Mar 20
Cash 29.2794.7346.3096.69
Cash Equivalents 0.21-2.35102.71-
Cashand Short Term Investments 29.4892.38149.0096.69
Accounts Receivable- Trade Net 108.8293.6566.9053.43
Total Receivables Net 115.6196.1671.9555.41
Total Inventory 0.721.470.001.63
Prepaid Expenses 11.005.176.999.82
Property/ Plant/ Equipment Total- Gross 58.2748.7945.5745.20
Accumulated Depreciation Total -20.80-15.29-11.40-7.49
Property/ Plant/ Equipment Total- Net 37.4633.5034.1837.71
Intangibles Net 0.550.370.580.71
Long Term Investments 161.39178.6835.8518.41
Note Receivable- Long Term 53.9040.8728.7520.02
Other Long Term Assets Total 318.34312.97183.77120.29
Other Assets Total 2.512.3553.7819.97
Total Assets 730.95763.93564.84380.66
Accounts Payable 120.26136.66116.93122.40
Accrued Expenses 1.140.640.670.86
Notes Payable/ Short Term Debt 25.3339.771.691.77
Current Portof LT Debt/ Capital Leases 2.812.142.713.02
Other Currentliabilities Total 329.76341.26242.1274.06
Capital Lease Obligations 4.822.212.623.98
Total Long Term Debt 4.822.2112.6211.98
Total Debt 32.9744.1217.0216.76
Other Liabilities Total 36.4340.6221.7113.73
Total Liabilities 520.56563.30398.44227.82
Common Stock Total 24.6424.6424.6224.62
Additional Paid- In Capital 70.2670.2669.9569.95
Retained Earnings( Accumulated Deficit) 108.7097.9766.6355.50
ESOP Debt Guarantee 8.318.835.763.71
Other Equity Total -1.51-1.08-0.56-0.94
Total Equity 210.39200.63166.40152.84
Total Liabilities Shareholders' Equity 730.95763.93564.84380.66
Total Common Shares Outstanding 2.462.462.462.46
Tangible Book Valueper Share Common Eq 85.1681.2767.3661.79
Long Term Debt --10.008.00
*All figures in crores except per share values
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