Emerald Leisures Ltd

Emerald Leisures Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Emerald Leisures Ltd

₹ 220 0.23%
18 Sep - close price
clubemerald.in BSE: 507265
About

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

Key Points

Services Offered:[1][2]
It is a premium Luxury Sports Club in Chembur, Mumbai
The company offers host of services like:
a) Club facilities:
There are many facilities provided as Sports, Swimming Pool, Gymnaseium, Spa & Saloon etc.
b) Banquets and Meetings:[3]
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:[4]
The company provides three kinds of rooms viz., Superior rooms, Deluxe Rooms and Suites
d) Affiliations:[5]
The company offers four categories of memberships like Family Membership, Single Lady Membership, Senior Citizen Membership, and Corporate Membership

Website BSE
  • Market Cap ₹ 330 Cr.
  • Current Price ₹ 220
  • High / Low ₹ 293 / 118
  • Stock P/E
  • Book Value ₹ -50.3
  • Dividend Yield 0.00 %
  • ROCE %
  • ROE %
  • Face Value ₹ 5.00
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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

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2024 Jun 2024 Dec 2024 Mar 2025 Jun 2025
4.18 3.60 4.34 4.01 3.63
3.28 2.52 2.90 2.91 2.33
Operating Profit 0.90 1.08 1.44 1.10 1.30
OPM % 21.53% 30.00% 33.18% 27.43% 35.81%
0.69 0.05 0.06 0.07 0.05
Interest 3.44 3.37 3.43 3.00 3.42
Depreciation 0.77 0.55 0.55 0.55 0.45
Profit before tax -2.62 -2.79 -2.48 -2.38 -2.52
Tax % 0.00% 0.00% 0.00% 0.00% 0.00%
-2.62 -2.79 -2.48 -2.38 -2.52
EPS in Rs -1.75 -1.86 -1.65 -1.58 -1.68
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2002 Mar 2003 Mar 2004 Mar 2005 Mar 2006 Mar 2024 Mar 2025
0 0 0 0 0 16 15
4 1 1 1 4 10 11
Operating Profit -4 -1 -1 -1 -4 5 4
OPM % -859% -1,757% 35% 29%
1 0 0 1 0 1 0
Interest 5 6 6 7 8 14 13
Depreciation 1 1 0 0 0 2 2
Profit before tax -9 -7 -7 -7 -12 -10 -11
Tax % 0% 0% 0% 0% 0% 0% 0%
-9 -7 -7 -7 -12 -10 -11
EPS in Rs -7.58 -6.19 -6.25 -6.12 -9.99 -6.49 -7.19
Dividend Payout % 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: %
TTM: -5%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: -11%
Stock Price CAGR
10 Years: 27%
5 Years: 65%
3 Years: 105%
1 Year: 46%
Return on Equity
10 Years: %
5 Years: %
3 Years: %
Last Year: %

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2002 Mar 2003 Mar 2004 Mar 2005 Mar 2006 Mar 2024 Mar 2025
Equity Capital 2 2 2 2 2 8
Reserves -29 -36 -44 -51 -63 -83
39 47 53 59 64 136
17 16 16 15 17 28
Total Liabilities 29 28 28 25 20 88
4 4 3 3 1 60
CWIP 5 5 5 4 4 0
Investments 2 2 2 2 2 2
19 18 18 16 12 26
Total Assets 29 28 28 25 20 88

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2002 Mar 2003 Mar 2004 Mar 2005 Mar 2006 Mar 2024 Mar 2025
0 1 -18
1 2 0
-1 -3 18
Net Cash Flow -0 -0 -0

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2002 Mar 2003 Mar 2004 Mar 2005 Mar 2006 Mar 2024 Mar 2025
Debtor Days 6,255 38,273 12
Inventory Days 791 3,200
Days Payable 12,572 244
Cash Conversion Cycle -5,527 38,273 2,968
Working Capital Days 755 9,751 -1,697
ROCE % -13% -9% -6% -64%

Shareholding Pattern

Numbers in percentages

Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025
69.07% 69.07% 69.07% 69.07% 69.07% 69.07% 69.07% 69.07% 69.07% 73.76% 73.76% 73.76%
0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.06% 0.06% 0.06%
30.75% 30.76% 30.76% 30.76% 30.76% 30.76% 30.76% 30.75% 30.77% 26.20% 26.19% 26.19%
No. of Shareholders 2,5412,5372,5352,5372,5752,5662,5662,5722,5602,8272,8532,857

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

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