EMERALD LEISURES LTD.

NSE : NABSE : 507265ISIN CODE : INE044N01021Industry : Hotel, Resort & RestaurantsHouse : Private

BSE215.005 (+2.38 %)

PREV CLOSE (Rs.) 210.00

OPEN PRICE (Rs.) 216.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 555

TODAY'S LOW / HIGH (Rs.)214.95 216.00

52 WK LOW / HIGH (Rs.) 155.4293.25

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2006	Mar2005	Mar2004	Mar2003
EQUITY AND LIABILITIES
Share Capital	75.09	19.53	19.53	19.53	19.53
Equity - Authorised	180.00	29.00	29.00	29.00	29.00
Equity - Issued	75.09	19.53	19.53	19.53	19.53
Equity Paid Up	75.09	19.53	19.53	19.53	19.53
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	5.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	-830.63	-625.19	-507.39	-435.15	-361.47
Securities Premium	71.82	0.00	0.00	0.00	0.00
Capital Reserves	0.25	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-1195.96	-639.16	-521.41	-449.17	-375.49
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	293.26	13.97	14.02	14.02	14.02
Reserve excluding Revaluation Reserve	-1115.86	-625.19	-507.39	-435.15	-361.47
Revaluation reserve	285.23	0.00	0.00	0.00	0.00
Shareholder's Funds	-755.54	-605.66	-487.86	-415.62	-341.93
Minority Interest	5.59	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	199.78	569.38	519.95	463.66	406.34
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	562.60	514.32	458.72	402.38
Term Loans - Institutions	199.78	0.00	0.00	0.00	0.00
Other Secured	0.00	6.78	5.63	4.94	3.96
Unsecured Loans	383.85	67.38	69.20	66.74	63.95
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	383.85	67.38	69.20	66.74	63.95
Deferred Tax Assets / Liabilities	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	102.69	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	688.32	636.76	589.15	530.39	470.29
Current Liabilities
Trade Payables	17.55	138.37	123.60	131.41	125.76
Sundry Creditors	17.55	138.37	123.60	131.41	125.76
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	232.32	24.26	25.46	29.05	27.21
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	4.08	15.70	17.39	21.17	17.17
Interest Accrued But Not Due	72.20	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	156.04	8.56	8.07	7.88	10.03
Short Term Borrowings	692.80	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	692.80	0.00	0.00	0.00	0.00
Short Term Provisions	0.60	2.38	2.34	2.32	2.26
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	2.38	2.34	2.32	2.26
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.60	0.00	0.00	0.00	0.00
Total Current Liabilities	943.26	165.01	151.41	162.78	155.23
Total Liabilities	881.63	196.11	252.70	277.55	283.58
ASSETS
Gross Block	1058.86	78.29	192.85	204.70	211.11
Less: Accumulated Depreciation	455.12	67.56	167.05	174.93	176.07
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	603.74	10.73	25.80	29.77	35.04
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	34.81	34.81	39.80	39.40
Non Current Investments	16.43	16.85	20.45	20.47	20.47
Long Term Investment	16.43	16.85	20.45	20.47	20.47
Quoted	0.00	8.28	11.88	11.88	11.88
Unquoted	16.43	8.61	8.61	8.63	8.63
Long Term Loans & Advances	11.03	0.00	0.00	0.00	0.00
Other Non Current Assets	3.01	0.00	0.00	0.00	0.00
Total Non-Current Assets	634.20	71.54	89.89	99.66	104.41
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	229.72	3.90	3.90	3.90	3.90
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	226.77	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.15	0.15
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.15	0.15	0.00	0.00
Other Inventory	2.95	3.75	3.75	3.75	3.75
Sundry Debtors	4.99	21.65	59.51	72.70	73.36
Debtors more than Six months	1.32	27.04	64.85	78.04	78.84
Debtors Others	3.67	0.09	0.13	0.13	0.00
Cash and Bank	1.41	0.06	3.28	3.91	1.45
Cash in hand	1.15	0.00	0.00	0.06	0.00
Balances at Bank	0.26	0.06	3.28	3.85	1.45
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	1.93	0.00	0.00	0.00	0.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	1.93	0.00	0.00	0.00	0.00
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	9.38	98.58	95.43	95.46	96.62
Advances recoverable in cash or in kind	7.32	17.72	17.74	17.80	18.96
Advance income tax and TDS	0.00	0.96	0.96	0.93	0.93
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	2.06	79.90	76.73	76.73	76.73
Total Current Assets	247.43	124.20	162.12	175.97	175.33
Net Current Assets (Including Current Investments)	-695.83	-40.82	10.72	13.19	20.10
Miscellaneous Expenses not written off	0.00	0.37	0.68	1.92	3.84
Total Assets	881.63	196.11	252.70	277.55	283.58
Contingent Liabilities	0.00	68.80	68.80	55.36	56.50
Total Debt	1358.68	636.76	589.15	530.39	470.29
Book Value	-69.30	-310.29	-250.14	-213.78	-177.04
Adjusted Book Value	-69.30	-55.93	-45.08	-38.53	-31.91

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Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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EMERALD LEISURES LTD.

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