Empire Industries Ltd

BSE Code : 509525
NSE Symbol : Not Listed
ISIN : INE515H01014
Industry :DIVERSIFIED - MEDIUM / SMALL

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	6.00	6.00	6.00	6.00	6.00	6.00
Reserves Total	308.06	294.22	277.41	249.71	241.04	227.71
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	314.06	300.22	283.41	255.71	247.04	233.71
Secured Loans	9.86	31.30	69.00	121.24	119.44	174.66
Unsecured Loans	140.62	136.61	113.63	110.38	139.53	146.74
Total Debt	150.48	167.91	182.63	231.62	258.97	321.40
Other Liabilities	130.38	96.95	109.90	104.62	81.79	112.99
Total Liabilities	594.92	565.08	575.94	591.95	587.80	668.10
APPLICATION OF FUNDS :
Gross Block	459.01	456.14	443.55	469.99	417.20	409.12
Less : Accumulated Depreciation	154.56	140.90	126.89	118.32	113.77	92.52
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	304.45	315.24	316.66	351.67	303.43	316.60
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.43	0.18	9.45	9.00	74.65	71.63
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.33	28.55	1.41	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	96.35	105.89	109.72	108.30	133.12	182.58
Sundry Debtors	140.44	160.34	194.50	123.52	86.44	109.47
Cash and Bank Balance	131.80	79.27	73.56	52.60	48.23	31.85
Loans and Advances	20.85	18.60	19.97	39.61	44.74	44.65
Total Current Assets	389.44	364.09	397.76	324.02	312.54	368.55
Less : Current Liabilities and Provisions
Current Liabilities	103.53	105.17	107.40	64.04	78.68	76.04
Provisions	42.98	39.97	44.35	36.72	33.92	25.81
Total Current Liabilities & Provisions	146.50	145.14	151.75	100.76	112.60	101.85
Net Current Assets	242.94	218.95	246.01	223.26	199.93	266.70
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	27.85	23.04	23.11	18.72	0.00	14.35
Deferred Tax Liability	37.35	36.68	35.09	32.79	12.61	28.12
Net Deferred Tax	-9.50	-13.64	-11.98	-14.07	-12.61	-13.77
Other Assets	45.27	15.79	14.37	22.09	22.40	26.94
Total Assets	594.92	565.08	575.93	591.95	587.80	668.10
Contingent Liabilities	7.46	7.46	5.94	0.00	0.72	0.72