Emerald Leisures Ltd. - Research Center
507265 EMERALL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | 34.90 | 31.72 | 50.00 | 50.00 | 50.00 |
| Reserves & surplus | -108.01 | -98.31 | -109.34 | -99.65 | -88.92 |
| Loan funds | |||||
| Secured loans | 10.76 | 18.55 | 22.76 | 22.74 | 19.15 |
| Unsecured loans | 74.94 | 64.15 | 43.24 | 37.50 | 35.45 |
| Total | 15.09 | 18.62 | 9.16 | 13.09 | 18.18 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 105.85 | 64.98 | 105.70 | 105.68 | 155.54 |
| Less : revaluation reserve | 28.52 | 28.52 | 28.52 | 28.52 | 28.52 |
| Less : accumulated depreciation | 43.33 | - | 37.76 | 34.40 | 80.23 |
| Net block | 34.01 | 36.46 | 39.42 | 42.76 | 46.79 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.51 | 1.53 | 2.04 | 2.54 | 1.16 |
| Net current assets | |||||
| Current assets, loans & advances | 3.60 | 3.78 | 3.95 | 3.87 | 3.91 |
| Less : current liabilities & provisions | 24.02 | 23.15 | 36.25 | 36.08 | 33.68 |
| Total net current assets | -20.43 | -19.37 | -32.30 | -32.21 | -29.77 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 15.09 | 18.62 | 9.16 | 13.09 | 18.18 |
| Notes: | |||||
| Book value of unquoted investments | 1.51 | - | - | 2.54 | 1.16 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 50.06 | 50.06 | 25.03 | 25.03 | 25.03 |
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