Profit Loss Account | Emerald Leisures Ltd. | R Wadiwala Securities Pvt Ltd

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

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2006
Mar 2005
Mar 2004
Mar 2003
INCOME :
  
  
  
  
  
Operating Income
150.03
0.00
0.00
0.00
0.61
     Rooms / Restaurant / Banquets
122.28
NA
NA
NA
NA
     Communication Services
NA
NA
NA
NA
NA
     Food & Beverages
NA
NA
NA
NA
NA
     Other Operational Income
27.75
0.00
0.00
0.00
0.61
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
150.03
0.00
0.00
0.00
0.61
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-218.78
NA
NA
NA
NA
Foods, Beverages Consumed
25.09
NA
NA
NA
0.03
     Opening Raw Materials
0.76
NA
NA
NA
NA
     Purchases Raw Materials
25.03
NA
NA
NA
NA
     Closing Raw Materials
0.70
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
0.03
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.57
0.14
0.11
0.08
0.10
     Electricity & Power
21.57
0.14
0.11
0.08
0.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.91
2.16
1.98
1.91
4.17
     Salaries, Wages & Bonus
19.48
1.92
1.65
1.55
3.61
     Contributions to EPF & Pension Funds
0.43
0.15
0.18
0.22
0.40
     Workmen and Staff Welfare Expenses
0.54
0.09
0.15
0.14
0.15
     Other Employees Cost
0.47
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
8.55
NA
NA
NA
0.11
     Linen & Room Supplies
NA
NA
NA
NA
NA
     Catering Supplies
NA
NA
NA
NA
NA
     Repairs and Maintenance
2.13
0.00
0.00
0.00
0.00
     Laundry & Washing Expenses
0.95
NA
NA
NA
NA
     Music,Banquets and Restaurants
1.84
NA
NA
NA
NA
     Other Operating Expenses
3.63
0.00
0.00
0.00
0.11
Selling and Administration Expenses
245.68
3.03
3.59
4.00
5.11
     Rent , Rates & Taxes
12.63
0.04
0.64
0.67
1.73
     Insurance
0.69
0.00
NA
0.09
0.25
     Printing and stationery
0.49
NA
NA
NA
NA
     Professional and legal fees
221.72
1.56
1.11
0.68
0.87
     Freight outwards
NA
NA
NA
NA
NA
     Packing expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
7.61
NA
NA
0.08
NA
     Advertisement & Sales Promotion
0.14
0.00
0.07
0.01
0.05
     Other Selling & administrative Expenses
2.40
1.43
1.78
2.47
2.21
Miscellaneous Expenses
2.48
0.51
2.24
2.81
3.76
     Bad debts /advances written off
0.80
NA
NA
NA
1.12
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
0.27
0.12
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
0.00
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.68
0.51
2.24
2.53
2.52
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
105.50
5.84
7.92
8.80
13.28
Operating Profit (Excl OI)
44.53
-5.84
-7.92
-8.79
-12.66
Other Income
2.30
1.87
8.84
2.35
2.26
     Interest Received
0.46
0.04
0.11
0.40
0.00
     Dividend Received
0.17
NA