EMILDiversified Retail
Electronics Mart India Ltd — Balance Sheet
₹88.10
-0.37%
Electronics Mart India Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 38.47 Cr | 38.47 Cr | 38.47 Cr | 38.47 Cr | — |
| Share Issued | 38.47 Cr | 38.47 Cr | 38.47 Cr | 38.47 Cr | — |
| Net Debt | 953.45 Cr | 627.33 Cr | 523.93 Cr | 559.24 Cr | — |
| Total Debt | 1.98K Cr | 1.57K Cr | 1.43K Cr | 1.14K Cr | — |
| Tangible Book Value | 1.53K Cr | 1.37K Cr | 1.18K Cr | 595.95 Cr | — |
| Invested Capital | 2.51K Cr | 2.08K Cr | 1.91K Cr | 1.19K Cr | — |
| Working Capital | 730.25 Cr | 760.04 Cr | 666.55 Cr | 300.83 Cr | — |
| Net Tangible Assets | 1.53K Cr | 1.37K Cr | 1.18K Cr | 595.95 Cr | — |
| Capital Lease Obligations | 992.46 Cr | 857.05 Cr | 704.66 Cr | 549.75 Cr | — |
| Common Stock Equity | 1.53K Cr | 1.37K Cr | 1.18K Cr | 596.51 Cr | — |
| Total Capitalization | 1.74K Cr | 1.47K Cr | 1.29K Cr | 651.67 Cr | — |
| Total Equity Gross Minority Interest | 1.53K Cr | 1.37K Cr | 1.18K Cr | 596.51 Cr | — |
| Stockholders Equity | 1.53K Cr | 1.37K Cr | 1.18K Cr | 596.51 Cr | — |
| Other Equity Interest | 1.15K Cr | 984.91 Cr | 799.56 Cr | — | — |
| Capital Stock | 384.75 Cr | 384.75 Cr | 384.75 Cr | 300.00 Cr | — |
| Common Stock | 384.75 Cr | 384.75 Cr | 384.75 Cr | 300.00 Cr | — |
| Total Liabilities Net Minority Interest | 2.17K Cr | 1.69K Cr | 1.51K Cr | 1.23K Cr | — |
| Total Non Current Liabilities Net Minority Interest | 1.14K Cr | 907.87 Cr | 768.18 Cr | 579.72 Cr | — |
| Long Term Debt And Capital Lease Obligation | 1.14K Cr | 907.63 Cr | 766.48 Cr | 579.02 Cr | — |
| Long Term Capital Lease Obligation | 933.05 Cr | 809.65 Cr | 665.72 Cr | 523.86 Cr | — |
| Long Term Debt | 205.54 Cr | 97.98 Cr | 100.75 Cr | 55.16 Cr | — |
| Long Term Provisions | 1.71 Cr | 0.24 Cr | 1.71 Cr | — | — |
| Current Liabilities | 1.03K Cr | 781.55 Cr | 741.38 Cr | 648.51 Cr | — |
| Other Current Liabilities | 53.71 Cr | 3.05 Cr | 3.71 Cr | 3.51 Cr | — |
| Current Debt And Capital Lease Obligation | 837.86 Cr | 662.22 Cr | 665.28 Cr | 564.37 Cr | — |
| Current Capital Lease Obligation | 59.41 Cr | 47.40 Cr | 38.94 Cr | 25.89 Cr | — |
| Current Debt | 778.45 Cr | 614.83 Cr | 626.34 Cr | 538.48 Cr | — |
| Current Provisions | 2.23 Cr | 14.83 Cr | 13.02 Cr | 2.50 Cr | — |
| Payables | 109.10 Cr | 66.76 Cr | 50.90 Cr | 64.34 Cr | — |
| Total Tax Payable | 5.12 Cr | 5.34 Cr | 2.72 Cr | 7.06 Cr | — |
| Accounts Payable | 103.98 Cr | 43.05 Cr | 24.60 Cr | 24.81 Cr | — |
| Total Assets | 3.70K Cr | 3.06K Cr | 2.69K Cr | 1.82K Cr | — |
| Total Non Current Assets | 1.94K Cr | 1.52K Cr | 1.29K Cr | 875.40 Cr | — |
| Other Non Current Assets | 45.35 Cr | 28.03 Cr | 9.95 Cr | — | — |
| Non Current Deferred Taxes Assets | 40.20 Cr | 31.72 Cr | 25.06 Cr | 17.63 Cr | — |
| Investmentin Financial Assets | 63.93 Cr | 0.06 Cr | 0.06 Cr | 0.09 Cr | — |
| Available For Sale Securities | 63.93 Cr | 0.06 Cr | 0.06 Cr | 0.09 Cr | — |
| Goodwill And Other Intangible Assets | 2.67 Cr | 1.74 Cr | 0.55 Cr | 0.56 Cr | — |
| Other Intangible Assets | 2.67 Cr | 1.74 Cr | 0.55 Cr | 0.56 Cr | — |
| Net PPE | 1.79K Cr | 1.43K Cr | 1.17K Cr | 822.35 Cr | — |
| Gross PPE | 1.79K Cr | 1.55K Cr | 1.25K Cr | 885.45 Cr | — |
| Construction In Progress | 30.36 Cr | 72.97 Cr | 23.82 Cr | 37.96 Cr | — |
| Other Properties | 1.76K Cr | 779.83 Cr | 654.03 Cr | 521.42 Cr | — |
| Current Assets | 1.76K Cr | 1.54K Cr | 1.41K Cr | 949.34 Cr | — |
| Other Current Assets | 301.69 Cr | 299.93 Cr | 283.33 Cr | — | — |
| Inventory | 1.24K Cr | 969.28 Cr | 773.53 Cr | 613.82 Cr | — |
| Other Receivables | 1.67 Cr | 1.53 Cr | 1.15 Cr | 1.47 Cr | — |
| Accounts Receivable | 177.38 Cr | 181.42 Cr | 138.41 Cr | 107.93 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 33.16 Cr | 89.44 Cr | 211.50 Cr | 34.40 Cr | — |
| Other Short Term Investments | 2.63 Cr | 3.97 Cr | 8.35 Cr | — | — |
| Cash And Cash Equivalents | 30.53 Cr | 85.47 Cr | 203.16 Cr | 34.40 Cr | — |
| Treasury Shares Number | — | 0.00 | — | — | — |
| Retained Earnings | — | 602.73 Cr | 418.78 Cr | 295.98 Cr | 192.09 Cr |
| Additional Paid In Capital | — | 379.86 Cr | 379.86 Cr | — | — |
| Non Current Pension And Other Postretirement Benefit Plans | — | 0.24 Cr | 1.71 Cr | 0.70 Cr | 2.05 Cr |
| Other Payable | — | 18.38 Cr | 23.58 Cr | 32.47 Cr | 35.82 Cr |
| Non Current Prepaid Assets | — | 34.96 Cr | 30.26 Cr | 21.57 Cr | 17.67 Cr |
| Accumulated Depreciation | — | -119.13 Cr | -88.75 Cr | -63.10 Cr | -41.19 Cr |
| Machinery Furniture Equipment | — | 96.98 Cr | 79.07 Cr | 63.19 Cr | 55.24 Cr |
| Buildings And Improvements | — | 302.28 Cr | 261.07 Cr | 212.54 Cr | 197.03 Cr |
| Land And Improvements | — | 294.66 Cr | 236.16 Cr | 50.34 Cr | 50.13 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | 299.93 Cr | 283.33 Cr | 191.72 Cr | 190.42 Cr |
| Finished Goods | — | 969.28 Cr | 773.53 Cr | 613.82 Cr | 481.37 Cr |
| Allowance For Doubtful Accounts Receivable | — | -0.49 Cr | -0.41 Cr | — | — |
| Gross Accounts Receivable | — | 181.91 Cr | 138.82 Cr | — | — |
| Cash Equivalents | — | 54.03 Cr | 167.79 Cr | — | — |
| Cash Financial | — | 31.44 Cr | 35.37 Cr | 34.40 Cr | 35.02 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.