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HomeMarket Info Company Profile Balance Sheet

Balance Sheet

ELEGANT MARBLES & GRANI INDUSTRIES LTD.

NSE : NABSE : 526705ISIN CODE : INE095B01010Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE268.054.75 (+1.8 %)
PREV CLOSE ( ) 263.30
OPEN PRICE ( ) 263.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 623
TODAY'S LOW / HIGH ( )261.55 268.90
52 WK LOW / HIGH ( ) 116.55364
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
36.60  
36.60  
36.60  
36.60  
36.60  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity - Issued
36.60  
36.60  
36.60  
36.60  
36.60  
    Equity Paid Up
36.60  
36.60  
36.60  
36.60  
36.60  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1022.98  
1018.38  
877.62  
660.52  
869.77  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
871.70  
776.82  
665.64  
607.47  
572.45  
    General Reserves
77.42  
77.42  
77.42  
77.42  
77.42  
    Other Reserves
73.86  
164.13  
134.56  
-24.37  
219.90  
Reserve excluding Revaluation Reserve
1022.98  
1018.38  
877.62  
660.52  
869.77  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1059.58  
1054.98  
914.22  
697.12  
906.37  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.01  
-8.58  
-11.45  
-13.68  
-15.93  
    Deferred Tax Assets
0.37  
8.92  
11.52  
13.68  
15.93  
    Deferred Tax Liability
0.38  
0.34  
0.07  
0.00  
0.00  
Other Long Term Liabilities
5.25  
1.50  
1.50  
1.50  
1.50  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.62  
1.77  
3.26  
3.08  
4.52  
Total Non-Current Liabilities
6.88  
-5.31  
-6.69  
-9.10  
-9.91  
Current Liabilities
  
  
  
  
  
Trade Payables
1.65  
1.49  
0.19  
1.58  
9.33  
    Sundry Creditors
1.65  
1.49  
0.19  
1.58  
9.33  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
60.56  
22.43  
19.15  
12.66  
21.66  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
52.08  
17.55  
15.55  
8.26  
17.42  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
8.47  
4.87  
3.60  
4.40  
4.24  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
5.03  
4.55  
2.45  
2.28  
0.21  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
2.28  
0.21  
    Provision for post retirement benefits
0.00  
0.00  
2.45  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
5.03  
4.55  
0.00  
0.00  
0.00  
Total Current Liabilities
67.24  
28.47  
21.79  
16.51  
31.21  
Total Liabilities
1133.69  
1078.13  
929.31  
704.53  
927.67  
ASSETS
  
  
  
  
  
Gross Block
65.82  
70.38  
56.15  
55.48  
57.81  
Less: Accumulated Depreciation
46.27  
49.01  
47.60  
46.26  
47.48  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
19.55  
21.37  
8.55  
9.22  
10.33  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
839.88  
768.98  
680.91  
502.59  
724.17  
Long Term Investment
839.88  
768.98  
680.91  
502.59  
724.17  
    Quoted
764.53  
680.91  
580.81  
388.97  
620.97  
    Unquoted
75.35  
88.07  
100.10  
113.62  
103.20  
Long Term Loans & Advances
3.91  
10.22  
4.36  
6.39  
1.25  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
863.33  
800.57  
693.81  
518.19  
735.75  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
179.14  
162.88  
167.08  
142.68  
154.48  
    Raw Materials
3.93  
0.00  
0.03  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
173.76  
162.88  
167.04  
142.68  
154.48  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
1.45  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
40.07  
35.03  
12.74  
6.82  
13.89  
    Debtors more than Six months
0.48  
4.08  
1.20  
0.00  
0.00  
    Debtors Others
39.59  
30.94  
11.55  
6.82  
13.89  
Cash and Bank
20.65  
39.56  
23.67  
16.18  
8.16  
    Cash in hand
1.18  
0.67  
0.70  
0.53  
0.91  
    Balances at Bank
19.47  
38.89  
22.97  
15.66  
7.25  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
16.34  
31.87  
22.50  
14.29  
12.30  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
6.13  
6.73  
9.94  
11.21  
10.61  
    Prepaid Expenses
3.89  
2.32  
2.07  
1.80  
1.65  
    Other current_assets
6.31  
22.83  
10.50  
1.28  
0.04  
Short Term Loans and Advances
14.17  
8.22  
9.51  
6.36  
3.09  
    Advances recoverable in cash or in kind
7.86  
2.75  
3.31  
1.70  
0.90  
    Advance income tax and TDS
5.61  
5.47  
2.54  
4.62  
1.24  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.70  
0.00  
3.66  
0.04  
0.95  
Total Current Assets
270.36  
277.56  
235.50  
186.33  
191.92  
Net Current Assets (Including Current Investments)
203.12  
249.10  
213.72  
169.82  
160.71  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1133.69  
1078.13  
929.31  
704.53  
927.67  
Contingent Liabilities
0.52  
4.53  
5.49  
4.97  
4.97  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
289.50  
288.24  
249.79  
190.47  
247.64  
Adjusted Book Value
289.50  
288.24  
249.79  
190.47  
247.64  
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