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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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