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 ' 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 | 50.00 | 50.00 | 50.00 | 45.00 | 40.00 |
| Reserves & surplus | -109.34 | -99.65 | -88.92 | -51.12 | -36.20 |
| Loan funds | |||||
| Secured loans | 22.76 | 22.74 | 19.15 | 21.43 | 17.89 |
| Unsecured loans | 43.24 | 37.50 | 35.45 | 37.17 | 40.16 |
| Total | 9.16 | 13.09 | 18.18 | 54.69 | 63.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 105.70 | 105.68 | 155.54 | 105.66 | 105.48 |
| Less : revaluation reserve | 28.52 | 28.52 | 28.52 | - | - |
| Less : accumulated depreciation | 37.76 | 34.40 | 80.23 | 25.43 | 19.28 |
| Net block | 39.42 | 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 | 9.16 | 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) | 25.03 | 25.03 | 25.03 | 22.03 | 19.53 |
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