EMPINDDiversified

Empire Industries LtdBalance Sheet

832.60
-1.04%

Empire Industries Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number0.60 Cr0.60 Cr0.60 Cr0.60 Cr
Share Issued0.60 Cr0.60 Cr0.60 Cr0.60 Cr
Net Debt17.66 Cr84.26 Cr101.68 Cr172.59 Cr
Total Debt150.47 Cr167.91 Cr182.62 Cr231.63 Cr
Tangible Book Value313.57 Cr299.57 Cr282.87 Cr254.99 Cr
Invested Capital456.99 Cr459.81 Cr452.94 Cr476.99 Cr
Working Capital166.35 Cr117.08 Cr178.34 Cr136.17 Cr
Net Tangible Assets313.57 Cr299.57 Cr282.87 Cr254.99 Cr
Capital Lease Obligations7.54 Cr8.31 Cr13.10 Cr10.35 Cr
Common Stock Equity314.06 Cr300.22 Cr283.41 Cr255.71 Cr
Total Capitalization381.66 Cr359.18 Cr387.78 Cr391.83 Cr
Total Equity Gross Minority Interest314.06 Cr300.22 Cr283.41 Cr255.71 Cr
Stockholders Equity314.06 Cr300.22 Cr283.41 Cr255.71 Cr
Other Equity Interest308.06 Cr294.22 Cr277.41 Cr249.71 Cr
Capital Stock6.00 Cr6.00 Cr6.00 Cr6.00 Cr
Common Stock6.00 Cr6.00 Cr6.00 Cr6.00 Cr
Total Liabilities Net Minority Interest436.86 Cr426.85 Cr456.25 Cr451.08 Cr
Total Non Current Liabilities Net Minority Interest213.77 Cr176.63 Cr236.83 Cr263.22 Cr
Other Non Current Liabilities26.53 Cr18.26 Cr2.91 Cr2.96 Cr
Non Current Pension And Other Postretirement Benefit Plans40.23 Cr39.71 Cr35.65 Cr33.15 Cr
Tradeand Other Payables Non Current0.77 Cr0.75 Cr0.75 Cr0.75 Cr
Non Current Deferred Taxes Liabilities9.50 Cr13.64 Cr11.98 Cr14.07 Cr
Long Term Debt And Capital Lease Obligation73.88 Cr66.04 Cr114.95 Cr144.53 Cr
Long Term Capital Lease Obligation6.29 Cr7.08 Cr10.59 Cr8.41 Cr
Long Term Debt67.60 Cr58.96 Cr104.37 Cr136.12 Cr
Current Liabilities223.09 Cr250.22 Cr219.42 Cr187.86 Cr
Other Current Liabilities47.56 Cr43.62 Cr11.49 Cr2.83 Cr
Current Debt And Capital Lease Obligation76.59 Cr101.87 Cr67.67 Cr87.09 Cr
Current Capital Lease Obligation1.25 Cr1.24 Cr2.51 Cr1.94 Cr
Current Debt75.34 Cr100.63 Cr65.16 Cr85.16 Cr
Current Provisions42.98 Cr39.97 Cr3.16 Cr2.90 Cr
Payables38.55 Cr29.83 Cr58.48 Cr38.94 Cr
Accounts Payable38.55 Cr29.83 Cr40.90 Cr20.45 Cr
Total Assets750.92 Cr727.07 Cr739.66 Cr706.79 Cr
Total Non Current Assets361.48 Cr359.77 Cr341.90 Cr382.76 Cr
Other Non Current Assets6.39 Cr3.95 Cr4.69 Cr5.56 Cr
Investmentin Financial Assets19.42 Cr37.73 Cr1.41 Cr0.00
Available For Sale Securities19.42 Cr37.73 Cr1.41 Cr7.60 Cr
Goodwill And Other Intangible Assets0.49 Cr0.65 Cr0.55 Cr0.72 Cr
Net PPE304.39 Cr314.78 Cr325.64 Cr359.96 Cr
Gross PPE304.39 Cr314.78 Cr443.59 Cr471.35 Cr
Construction In Progress0.43 Cr0.18 Cr9.52 Cr9.00 Cr
Other Properties303.96 Cr314.60 Cr37.87 Cr35.14 Cr
Current Assets389.44 Cr367.30 Cr397.76 Cr324.02 Cr
Other Current Assets20.53 Cr12.77 Cr-2000.00-2000.00
Inventory96.35 Cr105.89 Cr109.72 Cr108.30 Cr
Other Receivables0.28 Cr0.24 Cr6.28 Cr3.39 Cr
Taxes Receivable0.003.56 Cr0.0023.31 Cr
Accounts Receivable140.44 Cr163.54 Cr194.50 Cr123.52 Cr
Cash Cash Equivalents And Short Term Investments131.84 Cr81.30 Cr67.84 Cr48.69 Cr
Other Short Term Investments6.57 Cr5.97 Cr7.82 Cr6.02 Cr
Cash And Cash Equivalents125.27 Cr75.33 Cr67.84 Cr48.69 Cr
Additional Paid In Capital0.13 Cr0.13 Cr0.13 Cr
Non Current Deferred Revenue16.51 Cr17.40 Cr15.32 Cr
Current Deferred Taxes Liabilities0.22 Cr0.00
Pensionand Other Post Retirement Benefit Plans Current44.35 Cr36.72 Cr33.92 Cr
Other Payable16.75 Cr17.63 Cr16.24 Cr
Dividends Payable0.83 Cr0.85 Cr1.01 Cr
Non Current Prepaid Assets10.41 Cr10.39 Cr9.21 Cr
Other Intangible Assets0.55 Cr0.72 Cr0.59 Cr
Accumulated Depreciation-117.95 Cr-111.39 Cr-101.66 Cr
Machinery Furniture Equipment157.47 Cr153.77 Cr147.65 Cr
Buildings And Improvements238.55 Cr273.25 Cr207.43 Cr
Land And Improvements0.19 Cr0.19 Cr0.19 Cr
Properties0.000.000.00
Restricted Cash5.72 Cr3.91 Cr5.42 Cr
Prepaid Assets13.68 Cr12.91 Cr18.35 Cr
Other Inventories0.94 Cr0.85 Cr0.43 Cr
Finished Goods36.59 Cr33.33 Cr44.26 Cr
Work In Process61.99 Cr62.67 Cr77.43 Cr
Raw Materials10.21 Cr11.44 Cr11.01 Cr
Allowance For Doubtful Accounts Receivable-0.67 Cr-0.17 Cr-0.17 Cr
Gross Accounts Receivable195.18 Cr123.68 Cr86.62 Cr
Cash Equivalents43.44 Cr33.03 Cr30.14 Cr
Cash Financial24.40 Cr15.66 Cr12.67 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.