Balance Sheet of Emami Paper Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	12.10	12.10	12.10	12.10	12.10
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	79.57	166.37	243.52	243.52	243.52
Reserves & Surplus	483.64	499.25	518.49	443.10	397.40
Secured Loans	817.15	769.49	606.29	858.41	785.60
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,632.24	1,610.46	1,588.23	1,617.26	1,565.81
Depreciation	601.40	551.72	502.75	469.07	404.44
Net Block	1,030.84	1,058.74	1,085.48	1,148.19	1,161.37
Capital Work-in-progress	4.62	3.77	9.72	3.70	31.33
Investments	39.23	59.47	44.95	38.84	48.67
Current Assets, Loans & Advances	747.79	695.16	574.27	785.39	537.51
Total Net Current Assets	317.77	325.23	240.25	366.40	197.25
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	2.53	0.00	4.91	5.38	6.87
Market Value of Quoted Investments	36.70	54.11	40.03	33.45	41.79
Contingent liabilities	215.82	187.71	183.43	107.52	141.53
Number of Equity shares outstanding (in Lacs)	6.05	6.05	6.05	6.05	6.05

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