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 ₹ 261 Cr.
- Current Price ₹ 174
- High / Low ₹ 259 / 156
- Stock P/E
- Book Value ₹ -54.1
- Dividend Yield 0.00 %
- ROCE %
- 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
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2002 | Mar 2003 | Mar 2004 | Mar 2005 | Mar 2006 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 16 | 15 | 15 | |
| 4 | 1 | 1 | 1 | 4 | 10 | 11 | 10 | |
| Operating Profit | -4 | -1 | -1 | -1 | -4 | 5 | 4 | 5 |
| OPM % | -859% | -1,757% | 35% | 30% | 33% | |||
| 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | |
| Interest | 5 | 6 | 6 | 7 | 8 | 14 | 13 | 14 |
| Depreciation | 1 | 1 | 0 | 0 | 0 | 2 | 2 | 2 |
| Profit before tax | -9 | -7 | -7 | -7 | -12 | -10 | -11 | -10 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| -9 | -7 | -7 | -7 | -12 | -10 | -11 | -10 | |
| EPS in Rs | -7.58 | -6.19 | -6.25 | -6.12 | -9.99 | -6.49 | -7.19 | -6.86 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| TTM: | 1% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| TTM: | 7% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 29% |
| 5 Years: | 52% |
| 3 Years: | 84% |
| 1 Year: | -3% |
| 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 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 2 | 2 | 2 | 2 | 2 | 8 | 8 |
| Reserves | -29 | -36 | -44 | -51 | -63 | -83 | -89 |
| 39 | 47 | 53 | 59 | 64 | 136 | 142 | |
| 17 | 16 | 16 | 15 | 17 | 28 | 33 | |
| Total Liabilities | 29 | 28 | 28 | 25 | 20 | 88 | 94 |
| 4 | 4 | 3 | 3 | 1 | 60 | 60 | |
| CWIP | 5 | 5 | 5 | 4 | 4 | 0 | 0 |
| Investments | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 19 | 18 | 18 | 16 | 12 | 26 | 32 | |
| Total Assets | 29 | 28 | 28 | 25 | 20 | 88 | 94 |
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 | ||||
| Free Cash Flow | 1 | 2 | -18 | ||||
| CFO/OP | -3% | -24% | -409% |
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 | ||||||
| Days Payable | 12,572 | ||||||
| Cash Conversion Cycle | -5,527 | 38,273 | 12 | ||||
| Working Capital Days | 755 | 9,751 | -1,697 | ||||
| ROCE % | -13% | -9% | -6% | -64% |
Insights
In beta| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Banquets and Restaurant Income Rs. Lakhs ・Standalone data |
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| Membership Sales & AMC Income Rs. Lakhs ・Standalone data |
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| Number of Employees Number ・Standalone data |
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| Real Estate Division Investment Rs. Crores ・Standalone data |
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| Room Income Rs. Lakhs ・Standalone data |
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Documents
Announcements
- Closure of Trading Window 24 Mar
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Announcement under Regulation 30 (LODR)-Newspaper Publication
16 Feb - Submission of News paper clipping of Un-Audited (standalone & Consolidated) Financial Results for the Quarter ended 31st Decdember, 2025.
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Financial Results For The Quarter And Nine Months Ended 31St December, 2025
14 Feb - Board approved unaudited standalone and consolidated results for quarter and nine months ended 31-Dec-2025; nine-month loss Rs.792.10 lakh.
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Board Meeting Outcome for Outcome Of Board Meeting Held On Today I.E. Saturday, 14Th February, 2026
14 Feb - Approved unaudited Q3/9M results to Dec 31, 2025; 9M loss Rs.792.10 lakh.
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Board Meeting Intimation for Intimation Of Board Meeting Scheduled To Be Held On Saturday I.E. 14Th February 2026.
10 Feb - Board meeting on 14 Feb 2026 to approve unaudited results for quarter and nine months ended 31 Dec 2025.
Annual reports
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Financial Year 2025
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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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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