Company Information

Five-year assets, liabilities and shareholders’ funds.

Balance Sheet

EMA PARTNERS INDIA LTD.

NSE Code: EMAPARTNERSM
BSE Code: -
ISIN: INE0ZOL01023
Industry: Services - Others

Financial Data

Balance Sheet

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	232.46	232.46	4.23	4.23	5.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	11.62	11.62	0.04	0.04	0.05
Total Share Capital	11.62	11.62	0.04	0.04	0.05

Reserves and Surplus	100.90	91.04	29.87	28.22	27.94
Total Reserves and Surplus	100.90	91.04	29.87	28.22	27.94
Total Shareholders Funds	112.53	102.66	29.91	28.26	27.99

NON-CURRENT LIABILITIES
Long Term Borrowings	0.13	0.34	6.02	0.09	2.63
Deferred Tax Liabilities [Net]	0.60	0.63	0.49	0.50	0.50
Other Long Term Liabilities	0.33	0.10	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.11
Total Non-Current Liabilities	1.06	1.07	6.51	0.59	3.24

CURRENT LIABILITIES
Short Term Borrowings	0.21	0.25	0.53	0.05	0.00
Trade Payables	10.85	0.50	0.61	0.30	0.26
Other Current Liabilities	0.76	1.48	1.82	1.85	2.33
Short Term Provisions	1.45	3.04	0.99	1.82	1.66
Total Current Liabilities	13.27	5.27	3.95	4.02	4.25

Total Capital And Liabilities	126.85	109.00	40.37	32.86	35.48

ASSETS
NON-CURRENT ASSETS
Tangible Assets	15.78	17.11	9.65	8.53	8.95
Intangible Assets	0.54	0.01	0.00	0.00	0.00
Capital Work-In-Progress	0.20	0.00	7.50	0.00	0.00
Fixed Assets	16.52	17.12	17.15	8.53	8.96
Non-Current Investments	11.74	1.90	1.90	1.86	1.43
Long Term Loans And Advances	9.11	6.60	3.13	3.75	5.09
Other Non-Current Assets	0.71	0.52	0.32	0.31	0.69
Total Non-Current Assets	38.09	26.14	22.50	14.45	16.17


CURRENT ASSETS
Current Investments	31.26	19.10	8.09	8.39	7.30
Trade Receivables	11.04	1.89	6.51	5.63	5.83
Cash And Cash Equivalents	40.75	55.31	2.50	3.82	5.76
Short Term Loans And Advances	0.78	0.86	0.10	0.11	0.06
OtherCurrentAssets	4.94	5.70	0.68	0.46	0.36
Total Current Assets	88.76	82.87	17.88	18.41	19.31

Total Assets	126.85	109.00	40.37	32.86	35.48

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	6.76	5.20	4.00	0.00

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	1.90	1.90	1.86	1.43

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	19.10	10.46	10.17	8.71
Current Investments Unquoted Book Value	0.00	0.00	7.09	7.39	0.00

Five-year consolidated Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	232.46	232.46	4.23	4.23	5.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	11.62	11.62	0.04	0.04	0.05
Total Share Capital	11.62	11.62	0.04	0.04	0.05

Reserves and Surplus	142.09	125.88	53.97	39.93	39.39
Total Reserves and Surplus	142.09	125.88	53.97	39.93	39.39
Total Shareholders Funds	153.71	137.50	54.02	39.97	39.44
Minority Interest	0.00	0.00	0.93	0.59	1.16

NON-CURRENT LIABILITIES
Long Term Borrowings	0.23	0.59	6.77	0.46	3.05
Deferred Tax Liabilities [Net]	0.00	0.55	0.39	0.47	0.48
Long Term Provisions	0.00	0.00	0.06	0.16	0.16
Total Non-Current Liabilities	0.23	1.14	7.22	1.09	3.69

CURRENT LIABILITIES
Short Term Borrowings	0.36	0.75	0.81	0.10	0.84
Trade Payables	0.59	0.80	0.67	0.08	0.23
Other Current Liabilities	4.23	3.21	5.53	5.40	5.79
Short Term Provisions	11.44	11.01	7.41	6.03	7.35
Total Current Liabilities	16.63	15.76	14.43	11.62	14.21

Total Capital And Liabilities	170.57	154.40	76.59	53.26	58.50

ASSETS
NON-CURRENT ASSETS
Tangible Assets	18.65	19.19	11.83	9.44	9.96
Intangible Assets	1.20	0.46	0.73	0.00	0.00
Capital Work-In-Progress	0.20	0.00	7.50	0.00	0.00
Fixed Assets	20.04	19.66	20.06	9.45	9.96
Goodwill On Consolidation	0.41	0.41	0.00	0.00	0.00
Deferred Tax Assets [Net]	1.48	0.00	0.00	0.00	0.00
Long Term Loans And Advances	6.81	4.25	4.08	4.80	5.37
Other Non-Current Assets	1.06	0.76	0.83	1.47	1.50
Total Non-Current Assets	29.80	25.07	24.96	15.71	16.83


CURRENT ASSETS
Current Investments	45.59	43.51	9.29	8.39	7.30
Trade Receivables	25.42	13.16	18.78	12.65	13.84
Cash And Cash Equivalents	62.78	65.16	21.59	14.62	19.05
Short Term Loans And Advances	2.48	4.55	0.66	0.56	0.43
OtherCurrentAssets	4.50	2.96	1.32	1.33	1.06
Total Current Assets	140.77	129.33	51.63	37.55	41.68

Total Assets	170.57	154.40	76.59	53.26	58.50

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	6.76	1.20	0.00	0.00

BONUS DETAILS
Bonus Equity Share Capital	0.00	8.46	0.00	0.00	0.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	43.69	0.00	0.00	0.00

Source: Financial statements as reported by the company.