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Emerald Leisures Ltd. - Research Center

507265 EMERALL Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

2.50 2.50 2.50 2.50 2.20

Share application money

- - - - -

Preference share capital

31.72 50.00 50.00 50.00 45.00

Reserves & surplus

-98.31 -109.34 -99.65 -88.92 -51.12
Loan funds

Secured loans

18.55 22.76 22.74 19.15 21.43

Unsecured loans

64.15 43.24 37.50 35.45 37.17

Total

18.62 9.16 13.09 18.18 54.69
Uses of funds
Fixed assets

Gross block

64.98 105.70 105.68 155.54 105.66

Less : revaluation reserve

28.52 28.52 28.52 28.52 -

Less : accumulated depreciation

- 37.76 34.40 80.23 25.43

Net block

36.46 39.42 42.76 46.79 80.23

Capital work-in-progress

- - - - -

Investments

1.53 2.04 2.54 1.16 1.06
Net current assets

Current assets, loans & advances

3.78 3.95 3.87 3.91 4.78

Less : current liabilities & provisions

23.15 36.25 36.08 33.68 31.39

Total net current assets

-19.37 -32.30 -32.21 -29.77 -26.61

Miscellaneous expenses not written

- - - - -

Total

18.62 9.16 13.09 18.18 54.69
Notes:

Book value of unquoted investments

- - 2.54 1.16 1.06

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

50.06 25.03 25.03 25.03 22.03
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