Emerald Leisures Ltd
Incorporated in 1933, Emerald Leisures Ltd.(Formerly known as Apte Amalgamations Ltd.) is engaged in the business of Hotels-Non Rated, Restaurant with Bars and other Hospitality Service
- Market Cap ₹ 359 Cr.
- Current Price ₹ 239
- High / Low ₹ 293 / 97.4
- Stock P/E
- Book Value ₹ -50.3
- Dividend Yield 0.00 %
- ROCE 4.65 %
- ROE %
- Face Value ₹ 5.00
Pros
Cons
- Company has low interest coverage ratio.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Consumer Discretionary Consumer Services Leisure Services Hotels & Resorts
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 7 | 7 | 12 | 13 | 13 | 5 | 9 | 15 | 16 | 15 | 15 | |
0 | 1 | 7 | 9 | 10 | 11 | 10 | 4 | 6 | 9 | 10 | 11 | 10 | |
Operating Profit | -0 | -1 | 0 | -2 | 2 | 1 | 3 | 1 | 2 | 6 | 6 | 4 | 5 |
OPM % | -540% | 1% | -20% | 14% | 11% | 22% | 16% | 24% | 40% | 35% | 29% | 31% | |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
Interest | 2 | 3 | 9 | 10 | 9 | 8 | 7 | 8 | 11 | 13 | 14 | 13 | 13 |
Depreciation | 0 | 0 | 7 | 6 | 6 | 6 | 5 | 4 | 3 | 3 | 2 | 2 | 2 |
Profit before tax | -2 | -4 | -15 | -17 | -13 | -12 | -9 | -11 | -12 | -10 | -10 | -11 | -11 |
Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 2% | 0% | 0% | |
-2 | -4 | -15 | -17 | -13 | -12 | -9 | -11 | -12 | -10 | -10 | -11 | -11 | |
EPS in Rs | -1.92 | -3.40 | -12.62 | -14.55 | -11.09 | -9.36 | -6.15 | -7.21 | -8.21 | -6.76 | -6.49 | -7.19 | -7.01 |
Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | 65% |
5 Years: | 3% |
3 Years: | 21% |
TTM: | -2% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | -3% |
3 Years: | 4% |
TTM: | -4% |
Stock Price CAGR | |
---|---|
10 Years: | 27% |
5 Years: | 72% |
3 Years: | 121% |
1 Year: | 150% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
Last Year: | % |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 8 |
Reserves | -16 | 9 | -6 | -23 | -39 | -51 | -60 | -71 | -60 | -70 | -79 | -83 |
56 | 67 | 78 | 96 | 102 | 106 | 107 | 113 | 99 | 114 | 120 | 136 | |
7 | 12 | 14 | 20 | 26 | 29 | 31 | 33 | 32 | 23 | 24 | 27 | |
Total Liabilities | 49 | 90 | 88 | 95 | 91 | 86 | 80 | 78 | 74 | 70 | 68 | 88 |
0 | 84 | 84 | 78 | 86 | 80 | 75 | 71 | 68 | 65 | 63 | 60 | |
CWIP | 46 | 4 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 2 | 2 | 2 | 2 |
3 | 3 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 25 | |
Total Assets | 49 | 90 | 88 | 95 | 91 | 86 | 80 | 78 | 74 | 70 | 68 | 88 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 6 | 1 | 5 | 4 | 3 | 6 | 3 | 1 | -4 | 6 | -18 | |
-17 | -13 | -3 | -12 | -2 | -1 | -0 | -1 | 1 | 0 | 0 | -0 | |
16 | 8 | 2 | 8 | -3 | -2 | -6 | -2 | -1 | 3 | -6 | 18 | |
Net Cash Flow | 0 | 0 | -0 | 1 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 0 | 62 | 72 | 52 | 44 | 23 | 61 | 35 | 24 | 15 | 12 | |
Inventory Days | 2,774 | 103 | 59 | 67 | 68 | 71 | 257 | 3,175 | ||||
Days Payable | 1,460 | 68 | 40 | 42 | 27 | 31 | 144 | 243 | ||||
Cash Conversion Cycle | 1,314 | 97 | 91 | 78 | 85 | 63 | 174 | 35 | 24 | 15 | 2,945 | |
Working Capital Days | -217,686 | -3,810 | -4,500 | -1,933 | -1,776 | -1,708 | -5,072 | -3,004 | -1,796 | -1,965 | -1,717 | |
ROCE % | 0% | -1% | -8% | -10% | -6% | -8% | -4% | -7% | -3% | 7% | 9% | 5% |
Documents
Announcements
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Intimation Of Order Passed By National Company Law Tribunal (NCLT), Mumbai Bench Court VI Disclosure Under Regulation Of The SEBI (Listing Obligation And Disclosure Requirements) Regulations 2015
21 Aug - NCLT dismissed Company Petition withdrawn after settlement; claimed amount Rs.22 crore; order dated 08.08.2025.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
7 Aug - Newspaper clipping of Regulation 47(1)(a) as per SEBI (LODR) Regulation, 2015 extract of Un-audited (Standalone & Consolidated) financial statement for the quarter ended 30th June, …
- Result For The Quarter Ended 30.06.2025 6 Aug
- Results For The Quarter Ended 30.06.2025 6 Aug
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Board Meeting Outcome for Outcome Of Board Meeting
6 Aug - Emerald Leisures reports Q1 FY26 loss of Rs.252.07L; no asset impairment; right issue proceeds utilized.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2010
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Services Offered:[1]
The company offers host of services like:
a) Club facilities:
There are many facilities provided as Sports, Leisure and Dining
b) Banquets and Meetings:[2]
The company offers multiple venues which can cater to 25-1000+ guests. These banquets are named as Imperial, Royale, Galaxy, King's Court, Board Room, etc.
c) Rooms:[3]
The company provides three kinds of rooms viz., Superior rooms, Deluxe Rooms and Suites
d) Affiliations:[4]
The company offers four categories of memberships like Family Membership, Single Lady Membership, Senior Citizen Membership and Corporate Membership