Nifty

:

25461.00

Sensex

:

83432.89

55.70 (0.22%)
193.42 (0.23%)

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Nifty
Sensex

:
:

25461.00
83432.89

55.70 (0.22%)
193.42 (0.23%)

Emerald Leisures Ltd.

Hotel, Resort & Restaurants

Rating :

63/99

BSE: 507265 | NSE: Not Listed

Watchlist

NSE BSE

226.00

04-Jul-2025

Open
High
Low
Previous Close

234.2
234.2
225.1
229.65

Volume
Traded Value (lacs)
52 Week High
52 Week Low

2865
659240
234.2
0

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

339.42
N/A
5

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

475.16
N/A
-3.27

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

65.90
-100.00
22.59

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
-31.08
-7.79

PAT CAGR (%)

10 Years
5 Years
3 Years

9.27
4.93
16.95

P:E (Median)

8 Years
5 Years
3 Years

-
-
-

P:BV (Average)

8 Years
5 Years
3 Years

-1.15
-1.15
-1.59

EV:EBITDA (Average)

8 Years
5 Years
3 Years

72.51
84.28
52.23

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 4.01 4.18 -4.07% 4.34 4.38 -0.91% 3.05 3.18 -4.09% 3.60 4.00 -10.00%
Expenses 2.91 3.29 -11.55% 2.92 2.33 25.32% 2.30 2.08 10.58% 2.51 2.33 7.73%
EBITDA 1.10 0.89 23.60% 1.43 2.05 -30.24% 0.75 1.09 -31.19% 1.08 1.67 -35.33%
EBIDTM 27.49% 21.35% 32.90% 46.76% 24.62% 34.40% 30.09% 41.79%
Other Income 0.07 0.69 -89.86% 0.07 0.05 40.00% 0.05 0.03 66.67% 0.05 0.05 0.00%
Interest 3.00 3.44 -12.79% 3.43 3.46 -0.87% 3.41 3.33 2.40% 3.37 3.46 -2.60%
Depreciation 0.55 0.77 -28.57% 0.55 0.58 -5.17% 0.55 0.57 -3.51% 0.55 0.58 -5.17%
PBT -2.38 -2.62 - -2.48 -1.94 - -3.15 -2.77 - -2.78 -2.32 -
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT -2.38 -2.62 - -2.48 -1.94 - -3.15 -2.77 - -2.78 -2.32 -
PATM -59.34% -62.70% -57.11% -44.45% -103.27% -87.25% -77.42% -57.91%
EPS -1.59 -1.75 - -1.65 -1.30 - -2.10 -1.85 - -1.86 -1.55 -

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 4.01 4.18 -4.07% 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 2.91 3.29 -11.55% 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 1.10 0.89 23.60% 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 27.49% 21.35% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.07 0.69 -89.86% 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 3.00 3.44 -12.79% 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.55 0.77 -28.57% 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT -2.38 -2.62 - 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT -2.38 -2.62 - 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM -59.34% -62.70% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS -1.58 -1.89 - 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 15.00 15.79 14.75 8.57 4.74 13.22 12.67 11.89 7.47 7.12 0.10 Net Sales Growth -4.70% 7.05% 72.11% 80.80% -64.15% 4.34% 6.56% 59.17% 4.92% 7020.0% Cost Of Goods Sold 2.62 2.02 2.33 1.62 0.71 2.73 2.85 2.88 2.37 1.35 0.04 Gross Profit 12.38 13.77 12.42 6.95 4.03 10.50 9.83 9.01 5.10 5.77 0.06 GP Margin 82.52% 87.21% 84.20% 81.10% 85.02% 79.43% 77.58% 75.78% 68.27% 81.04% 60.0% Total Expenditure 10.64 10.19 8.81 6.46 3.98 10.34 11.31 10.23 8.98 7.02 0.63 Power & Fuel Cost - 1.58 1.52 0.95 0.57 1.62 1.65 1.56 1.12 1.10 0.04 % Of Sales - 10.01% 10.31% 11.09% 12.03% 12.25% 13.02% 13.12% 14.99% 15.45% 40.0% Employee Cost - 1.86 1.74 1.52 1.12 2.77 2.87 2.36 2.23 1.71 0.11 % Of Sales - 11.78% 11.80% 17.74% 23.63% 20.95% 22.65% 19.85% 29.85% 24.02% 110.0% Manufacturing Exp. - 1.01 0.83 0.47 0.22 1.24 1.55 1.27 1.60 1.33 0.09 % Of Sales - 6.40% 5.63% 5.48% 4.64% 9.38% 12.23% 10.68% 21.42% 18.68% 90.0% General & Admin Exp. - 3.10 1.61 1.37 1.20 1.54 1.96 1.38 1.00 1.14 0.27 % Of Sales - 19.63% 10.92% 15.99% 25.32% 11.65% 15.47% 11.61% 13.39% 16.01% 270.0% Selling & Distn. Exp. - 0.00 0.59 0.28 0.11 0.35 0.32 0.70 0.64 0.34 0.04 % Of Sales - 0% 4.00% 3.27% 2.32% 2.65% 2.53% 5.89% 8.57% 4.78% 40.0% Miscellaneous Exp. - 0.62 0.18 0.26 0.05 0.09 0.12 0.08 0.02 0.07 0.04 % Of Sales - 3.93% 1.22% 3.03% 1.05% 0.68% 0.95% 0.67% 0.27% 0.98% 30.0% EBITDA 4.36 5.60 5.94 2.11 0.76 2.88 1.36 1.66 -1.51 0.10 -0.53 EBITDA Margin 29.07% 35.47% 40.27% 24.62% 16.03% 21.79% 10.73% 13.96% -20.21% 1.40% -530.0% Other Income 0.24 0.80 0.13 0.15 0.22 0.17 0.14 0.03 0.19 0.11 0.04 Interest 13.21 13.66 12.96 11.21 7.77 7.33 7.70 8.74 9.51 8.57 3.26 Depreciation 2.20 2.47 3.09 3.35 4.03 4.95 6.15 6.04 6.33 6.53 0.25 PBT -10.79 -9.73 -9.97 -12.31 -10.81 -9.22 -12.35 -13.09 -17.17 -14.89 -4.01 Tax 0.00 0.00 0.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Rate 0.00% 0.00% -1.71% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% PAT -10.79 -9.73 -10.14 -12.31 -10.81 -9.22 -12.35 -13.09 -17.17 -14.89 -4.01 PAT before Minority Interest -10.79 -9.73 -10.14 -12.31 -10.81 -9.22 -12.35 -13.09 -17.17 -14.89 -4.01 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin -71.93% -61.62% -68.75% -143.64% -228.06% -69.74% -97.47% -110.09% -229.85% -209.13% -4010.0% PAT Growth 0.00% - - - - - - - - - EPS -7.19 -6.49 -6.76 -8.21 -7.21 -6.15 -8.23 -8.73 -11.45 -9.93 -2.67

Description TTM Mar 06 Mar 05 Mar 04 Mar 03 Mar 02
Net Sales - 0.00 0.00 0.00 0.06 0.44 Net Sales Growth - 0 0 -100% -86.36% Cost Of Goods Sold - 0.00 0.00 0.00 0.00 0.18 Gross Profit - 0.00 0.00 0.00 0.06 0.26 GP Margin - 0 0 0 100% 59.09% Total Expenditure - 0.58 0.79 0.87 1.29 4.17 Power & Fuel Cost - 0.01 0.01 0.01 0.01 0.05 % Of Sales - 0 0 0 16.67% 11.36% Employee Cost - 0.09 0.11 0.11 0.27 0.64 % Of Sales - 0 0 0 450.0% 145.45% Manufacturing Exp. - 0.04 0.05 0.04 0.13 0.14 % Of Sales - 0 0 0 216.67% 31.82% General & Admin Exp. - 0.41 0.41 0.46 0.58 0.84 % Of Sales - 0 0 0 966.67% 190.91% Selling & Distn. Exp. - 0.00 0.01 0.01 0.01 0.04 % Of Sales - 0 0 0 16.67% 9.09% Miscellaneous Exp. - 0.03 0.21 0.25 0.34 2.63 % Of Sales - 0 0 0 566.67% 597.73% EBITDA - -0.58 -0.79 -0.87 -1.23 -3.73 EBITDA Margin - 0 0 0 -2050.0% -847.73% Other Income - 0.19 0.88 0.24 0.23 0.30 Interest - 7.64 6.94 6.23 5.71 5.24 Depreciation - 0.11 0.37 0.50 0.59 0.59 PBT - -8.14 -7.21 -7.36 -7.30 -9.26 Tax - 0.00 0.00 0.01 0.01 0.01 Tax Rate - 0.00% 0.00% -0.14% -0.14% -0.11% PAT - -11.79 -7.22 -7.37 -7.31 -9.27 PAT before Minority Interest - -11.79 -7.22 -7.37 -7.31 -9.27 Minority Interest - 0.00 0.00 0.00 0.00 0.00 PAT Margin - 0 0 0 -12183.33% -2106.82% PAT Growth - - - - - EPS - -7.86 -4.81 -4.91 -4.87 -6.18

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds -76.98 -67.28 -57.15 -68.63 -57.89 -48.91 -36.89 -21.16 -3.99 10.90 Share Capital 2.50 2.50 2.50 2.50 2.50 2.20 1.95 1.95 1.95 1.95 Total Reserves -79.49 -69.79 -59.66 -71.13 -60.40 -51.19 -38.84 -23.11 -5.95 8.95 Non-Current Liabilities 57.07 62.56 58.17 78.69 74.46 70.27 59.28 21.45 15.60 19.12 Secured Loans 10.76 18.55 22.76 22.74 19.15 21.43 17.89 20.82 15.77 19.29 Unsecured Loans 34.90 31.72 28.84 50.00 50.00 45.00 40.00 0.00 0.00 0.00 Long Term Provisions 0.18 0.17 0.13 0.14 0.18 0.15 0.03 0.00 0.00 0.00 Current Liabilities 87.55 75.00 72.75 67.46 63.64 64.54 68.58 94.53 76.35 60.27 Trade Payables 1.88 1.52 1.67 0.28 0.23 0.21 0.33 0.26 0.25 0.21 Other Current Liabilities 18.54 13.73 27.79 29.04 27.77 26.95 26.85 21.36 17.07 15.13 Short Term Borrowings 67.08 59.70 43.24 37.50 35.45 37.17 40.16 71.40 59.03 44.92 Short Term Provisions 0.06 0.05 0.05 0.64 0.20 0.22 1.24 1.51 0.00 0.00 Total Liabilities 67.64 70.28 73.77 77.52 80.21 85.90 90.97 94.82 87.96 90.29 Net Block 62.53 64.98 67.94 71.28 75.31 80.23 86.20 77.77 84.04 83.59 Gross Block 105.85 105.83 105.70 105.68 105.68 105.66 105.48 91.01 90.95 83.93 Accumulated Depreciation 43.33 40.85 37.76 34.40 30.38 25.43 19.28 13.24 6.91 0.34 Non Current Assets 64.67 67.26 70.99 74.82 77.52 82.50 87.48 91.45 85.55 89.01 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.42 0.48 3.98 Non Current Investment 1.51 1.53 2.04 2.54 1.16 1.06 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 0.53 0.65 0.91 0.92 0.97 0.98 1.05 1.06 1.03 1.45 Other Non Current Assets 0.10 0.10 0.10 0.08 0.08 0.23 0.23 0.20 0.00 0.00 Current Assets 2.97 3.03 2.77 2.70 2.69 3.40 3.48 3.37 2.40 1.28 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 1.13 0.71 0.74 0.50 0.53 0.53 0.53 0.38 0.38 0.38 Sundry Debtors 0.65 0.96 0.83 0.79 0.83 1.54 1.71 1.48 1.20 0.00 Cash & Bank 0.41 0.61 0.57 0.56 0.49 0.50 0.51 0.93 0.39 0.65 Other Current Assets 0.79 0.16 0.13 0.32 0.84 0.84 0.72 0.58 0.45 0.25 Short Term Loans & Adv. 0.72 0.60 0.50 0.53 0.47 0.37 0.30 0.10 0.05 0.01 Net Current Assets -84.58 -71.98 -69.98 -64.76 -60.95 -61.14 -65.09 -91.16 -73.95 -58.99 Total Assets 67.64 70.29 73.76 77.52 80.21 85.90 90.96 94.82 87.95 90.29

Description Mar 06 Mar 05
Shareholder's Funds -60.57 -48.79 Share Capital 1.95 1.95 Total Reserves -62.52 -50.74 Non-Current Liabilities 63.68 58.91 Secured Loans 56.94 51.99 Unsecured Loans 6.74 6.92 Long Term Provisions 0.00 0.00 Current Liabilities 16.50 15.14 Trade Payables 13.84 12.36 Other Current Liabilities 2.43 2.55 Short Term Borrowings 0.00 0.00 Short Term Provisions 0.24 0.23 Total Liabilities 19.61 25.26 Net Block 1.07 2.58 Gross Block 7.83 19.28 Accumulated Depreciation 6.76 16.70 Non Current Assets 7.15 8.99 Capital Work in Progress 3.48 3.48 Non Current Investment 1.69 2.04 Long Term Loans & Adv. 0.00 0.00 Other Non Current Assets 0.00 0.00 Current Assets 12.42 16.21 Current Investments 0.00 0.00 Inventories 0.39 0.39 Sundry Debtors 2.17 5.95 Cash & Bank 0.01 0.33 Other Current Assets 9.86 0.00 Short Term Loans & Adv. 9.86 9.54 Net Current Assets -4.08 1.07 Total Assets 19.61 25.27

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity 5.58 -3.61 0.76 3.44 5.94 2.87 4.46 4.80 1.19 5.61 PBT -9.73 -9.97 -12.31 -10.81 -9.22 -12.35 -13.09 -17.17 -14.89 -4.01 Adjustment 15.66 16.06 14.34 11.75 12.16 13.68 14.70 15.80 15.08 3.51 Changes in Working Capital -0.21 -9.70 -1.27 2.51 3.01 1.55 2.85 6.17 1.00 6.10 Cash after chg. in Working capital 5.72 -3.61 0.76 3.44 5.94 2.87 4.46 4.80 1.19 5.61 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity 0.13 0.49 0.72 -1.39 -0.21 -1.29 -2.05 -12.20 -3.49 -13.11 Net Fixed Assets -0.02 -0.13 -0.02 0.00 -0.02 -0.18 -2.05 -12.00 -3.52 -41.65 Net Investments 0.02 0.51 0.50 -1.38 -0.10 -1.06 0.00 0.00 0.00 0.00 Others 0.13 0.11 0.24 -0.01 -0.09 -0.05 0.00 -0.20 0.03 28.54 Cash from Financing Activity -5.90 3.16 -1.36 -2.07 -6.01 -1.65 -2.83 7.95 2.04 7.68 Net Cash Inflow / Outflow -0.20 0.04 0.11 -0.01 -0.28 -0.06 -0.42 0.54 -0.27 0.17 Opening Cash & Equivalents 0.41 0.37 0.26 0.19 0.45 0.51 0.93 0.39 0.65 0.48 Closing Cash & Equivalent 0.21 0.41 0.37 0.26 0.19 0.45 0.51 0.93 0.39 0.65

Description Mar 06 Mar 05
Cash From Operating Activity 1.01 0.03 PBT -11.79 -7.22 Adjustment 11.26 6.69 Changes in Working Capital 1.54 0.56 Cash after chg. in Working capital 1.01 0.04 Interest Paid 0.00 0.00 Tax Paid 0.00 0.00 Other Direct Exp. Paid 0.00 0.00 Extra & Other Items 0.00 0.00 Cash From Investing Activity 1.51 0.90 Net Fixed Assets 11.46 Net Investments 0.05 Others -10.00 Cash from Financing Activity -2.85 -1.00 Net Cash Inflow / Outflow -0.32 -0.06 Opening Cash & Equivalents 0.33 0.39 Closing Cash & Equivalent 0.01 0.33

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) -75.97 -68.99 -171.14 -194.06 -172.62 -175.91 -167.45 -127.19 -83.24 -45.12 ROA -14.11% -14.08% -16.28% -13.71% -11.11% -13.97% -14.09% -18.79% -16.71% -5.77% ROE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% ROCE 23.44% 18.44% -7.30% -16.55% -7.77% -14.36% -10.47% -16.59% -13.29% -1.63% Fixed Asset Turnover 0.15 0.14 0.08 0.04 0.13 0.12 0.12 0.08 0.08 0.00 Receivable days 18.61 22.18 34.42 62.34 32.69 46.76 49.00 65.45 61.36 0.00 Inventory Days 21.19 17.92 26.44 39.61 14.57 15.30 13.97 18.35 19.26 1403.28 Payable days 307.45 249.95 220.49 131.12 29.19 6.34 7.15 6.46 6.79 130.80 Cash Conversion Cycle -267.65 -209.85 -159.63 -29.17 18.07 55.72 55.82 77.34 73.82 1272.48 Total Debt/Equity -1.14 -1.19 -1.16 -1.17 -1.24 -1.36 -1.56 -1.93 -2.41 -3.80 Interest Cover 0.29 0.23 -0.10 -0.39 -0.26 -0.60 -0.50 -0.80 -0.74 -0.23

Description Mar 06 Mar 05 Mar 04 Mar 03 Mar 02
Book Value (Rs.) -155.15 -125.07 -106.89 -88.52 -70.30 ROA -52.53% -27.25% -26.26% -25.30% -31.51% ROE 0.00% 0.00% 0.00% 0.00% 0.00% ROCE -63.11% -2.65% -9.57% -13.08% -33.65% Fixed Asset Turnover 0.00 0.00 0.00 0.00 0.02 Receivable days 0.00 0.00 0.00 0.00 6185.19 Inventory Days 0.00 0.00 0.00 2320.80 320.33 Payable days 0.00 7309.59 6147.85 4266.52 2975.65 Cash Conversion Cycle 0.00 -7309.59 -6147.85 -1945.71 3529.86 Total Debt/Equity -1.05 -1.21 -1.27 -1.36 -1.43 Interest Cover -0.54 -0.04 -0.18 -0.28 -0.77

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