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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 2.50 2.50 2.50 2.20 1.95
Share application money - - - - -
Preference share capital - - - 45.00 40.00
Reserves & surplus -80.82 -99.65 -88.92 -51.12 -36.20
Loan funds
Secured loans 116.00 72.74 69.15 21.43 17.89
Unsecured loans - 37.50 35.45 37.17 40.16
Total 37.69 13.09 18.18 54.69 63.80
Uses of funds
Fixed assets
Gross block 67.94 105.68 155.54 105.66 105.48
Less : revaluation reserve - 28.52 28.52 - -
Less : accumulated depreciation - 34.40 80.23 25.43 19.28
Net block 67.94 42.76 46.79 80.23 86.20
Capital work-in-progress - - - - -
Investments 2.04 2.54 1.16 1.06 -
Net current assets
Current assets, loans & advances 3.95 3.87 3.91 4.78 4.94
Less : current liabilities & provisions 36.25 36.08 33.68 31.39 27.34
Total net current assets -32.30 -32.21 -29.77 -26.61 -22.41
Miscellaneous expenses not written - - - - -
Total 37.69 13.09 18.18 54.69 63.80
Notes:
Book value of unquoted investments - 2.54 1.16 1.06 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - 0.41
Number of equity sharesoutstanding (Lacs) 50.06 25.03 25.03 22.03 19.53

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