Company Information

Five-year assets, liabilities and shareholders’ funds.

Balance Sheet

EMUDHRA LTD.

NSE Code: EMUDHRAEQ
BSE Code: 543533
ISIN: INE01QM01018
Industry: IT Enabled Services

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)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00
No. of Equity Shares (in Lacs)	828.12	828.12	828.12	780.72	701.80

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	41.41	41.41	41.41	39.04	35.09
Total Share Capital	41.41	41.41	41.41	39.04	35.09

Reserves and Surplus	537.75	503.86	487.64	280.71	91.47
Total Reserves and Surplus	537.75	503.86	487.64	280.71	91.47
Total Shareholders Funds	579.16	545.27	529.05	319.74	126.56

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	0.00	0.00	19.77
Deferred Tax Liabilities [Net]	15.37	10.85	6.04	1.86	1.20
Other Long Term Liabilities	3.16	2.81	2.86	6.20	12.53
Long Term Provisions	3.84	2.65	1.87	2.27	2.04
Total Non-Current Liabilities	22.37	16.31	10.77	10.33	35.53

CURRENT LIABILITIES
Short Term Borrowings	0.00	0.00	0.00	0.00	16.63
Trade Payables	45.11	18.19	18.77	20.47	13.95
Other Current Liabilities	17.21	15.08	11.96	13.55	15.98
Short Term Provisions	4.87	3.64	4.18	3.13	13.76
Total Current Liabilities	67.19	36.91	34.92	37.15	60.32

Total Capital And Liabilities	668.72	598.49	574.73	367.22	222.42

ASSETS
NON-CURRENT ASSETS
Tangible Assets	108.03	114.22	110.27	99.85	76.22
Intangible Assets	74.25	75.36	40.11	21.67	19.57
Capital Work-In-Progress	0.14	0.00	14.57	36.61	30.64
Intangible Assets Under Development	10.09	0.24	13.76	10.62	0.00
Fixed Assets	192.50	189.82	178.70	168.75	126.43
Non-Current Investments	261.24	205.63	115.98	52.40	22.50
Other Non-Current Assets	19.91	3.74	4.08	2.12	6.11
Total Non-Current Assets	473.65	399.19	298.76	223.27	155.04


CURRENT ASSETS
Current Investments	44.23	79.50	4.02	20.94	0.00
Inventories	2.18	1.40	2.94	1.03	1.73
Trade Receivables	62.19	52.24	46.68	34.63	30.61
Cash And Cash Equivalents	26.82	25.68	176.66	45.32	8.66
Short Term Loans And Advances	0.04	0.04	0.33	1.13	3.50
OtherCurrentAssets	59.62	40.44	45.35	40.90	22.88
Total Current Assets	195.07	199.30	275.97	143.95	67.38

Total Assets	668.72	598.49	574.73	367.22	222.42

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	3.27	21.15	19.77	3.54	0.00

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	246.49	198.44	113.29	52.40	22.50

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	44.23	79.50	4.02	20.94	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)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00
No. of Equity Shares (in Lacs)	820.44	813.24	808.41	749.74	701.80

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	41.02	40.66	40.42	37.49	35.09
Total Share Capital	41.02	40.66	40.42	37.49	35.09

Reserves and Surplus	870.11	704.66	615.87	354.11	117.19
Total Reserves and Surplus	870.11	704.66	615.87	354.11	117.19
Total Shareholders Funds	911.13	745.33	656.29	391.60	152.28
Minority Interest	1.46	1.95	5.78	0.82	1.30

NON-CURRENT LIABILITIES
Long Term Borrowings	12.99	0.00	0.00	0.00	19.77
Deferred Tax Liabilities [Net]	16.67	11.48	6.72	2.57	1.79
Other Long Term Liabilities	108.27	8.49	2.91	6.20	11.88
Long Term Provisions	5.12	3.53	2.57	2.76	2.75
Total Non-Current Liabilities	143.04	23.49	12.20	11.53	36.19

CURRENT LIABILITIES
Short Term Borrowings	10.89	0.00	7.47	15.65	25.59
Trade Payables	60.09	31.43	23.96	18.21	8.86
Other Current Liabilities	66.26	46.13	26.68	18.18	18.44
Short Term Provisions	20.56	19.80	17.62	3.96	17.49
Total Current Liabilities	157.80	97.36	75.73	56.00	70.37

Total Capital And Liabilities	1213.43	868.14	750.00	459.95	260.14

ASSETS
NON-CURRENT ASSETS
Tangible Assets	133.95	114.80	110.79	99.97	76.32
Intangible Assets	298.86	178.81	90.74	58.15	38.23
Capital Work-In-Progress	18.58	17.14	30.33	36.61	42.92
Intangible Assets Under Development	10.59	0.24	20.26	10.62	0.00
Fixed Assets	461.99	310.99	252.12	205.35	157.46
Goodwill On Consolidation	294.05	125.46	51.14	3.92	2.93
Non-Current Investments	1.80	1.64	0.00	0.00	6.30
Other Non-Current Assets	20.04	3.84	7.24	2.36	0.00
Total Non-Current Assets	777.87	441.93	310.50	211.63	166.69


CURRENT ASSETS
Current Investments	44.24	79.51	4.02	20.95	0.00
Inventories	3.90	1.40	2.94	1.03	2.14
Trade Receivables	189.21	145.47	103.29	67.22	44.22
Cash And Cash Equivalents	65.20	107.31	245.44	98.38	13.26
Short Term Loans And Advances	5.40	4.64	2.54	0.05	3.06
OtherCurrentAssets	127.61	87.88	81.28	60.68	30.78
Total Current Assets	435.56	426.21	439.50	248.32	93.45

Total Assets	1213.43	868.14	750.00	459.95	260.14

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	3.50	21.15	44.39	3.54	0.00

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	1.62	1.64	0.00	0.00	0.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.01	0.00	0.00	0.00	0.00
Current Investments Unquoted Book Value	44.23	79.50	4.02	20.94	0.00

Source: Financial statements as reported by the company.