Emerald Leisures Ltd

₹ 180 -5.26%

01 Jun - close price

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 ₹ 270 Cr.
Current Price ₹ 180
High / Low ₹ 259 / 156
Stock P/E
Book Value ₹ -56.0
Dividend Yield 0.00 %
ROCE 8.65 %
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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Detailed Comparison with:

Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
	4.18	3.60	3.05	4.34	4.01	3.63	3.01	4.70	5.18
	3.28	2.52	2.30	2.90	2.91	2.33	2.18	2.93	1.87
Operating Profit	0.90	1.08	0.75	1.44	1.10	1.30	0.83	1.77	3.31
OPM %	21.53%	30.00%	24.59%	33.18%	27.43%	35.81%	27.57%	37.66%	63.90%
	0.69	0.05	0.05	0.06	0.07	0.05	0.03	0.04	0.07
Interest	3.44	3.37	3.41	3.43	3.00	3.42	3.55	3.60	3.58
Depreciation	0.77	0.55	0.55	0.55	0.55	0.45	0.45	0.47	0.44
Profit before tax	-2.62	-2.79	-3.16	-2.48	-2.38	-2.52	-3.14	-2.26	-0.64
Tax %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
	-2.62	-2.79	-3.15	-2.48	-2.38	-2.52	-3.15	-2.25	-0.64
EPS in Rs	-1.75	-1.86	-2.10	-1.65	-1.58	-1.68	-2.10	-1.50	-0.43
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	Mar 2026
	0.44	0.07	0.00	0.00	0.00	15.79	15.00	16.52
	4.22	1.30	0.86	1.15	4.29	10.30	10.54	9.29
Operating Profit	-3.78	-1.23	-0.86	-1.15	-4.29	5.49	4.46	7.23
OPM %	-859.09%	-1,757.14%				34.77%	29.73%	43.77%
	0.68	0.22	0.22	1.24	0.25	0.80	0.23	0.18
Interest	5.24	5.71	6.23	6.94	7.64	13.55	13.30	14.15
Depreciation	0.59	0.59	0.50	0.37	0.11	2.47	2.19	1.82
Profit before tax	-8.93	-7.31	-7.37	-7.22	-11.79	-9.73	-10.80	-8.56
Tax %	0.11%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
	-8.94	-7.30	-7.37	-7.22	-11.79	-9.73	-10.80	-8.56
EPS in Rs	-7.58	-6.19	-6.25	-6.12	-9.99	-6.49	-7.19	-5.70
Dividend Payout %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

Compounded Sales Growth
10 Years:	%
5 Years:	%
3 Years:	%
TTM:	10%

Compounded Profit Growth
10 Years:	%
5 Years:	%
3 Years:	%
TTM:	21%

Stock Price CAGR
10 Years:	29%
5 Years:	54%
3 Years:	80%
1 Year:	-14%

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	Mar 2026
Equity Capital	1.95	1.95	1.95	1.95	1.95	7.51	7.51
Reserves	-28.84	-36.15	-43.52	-50.74	-62.52	-83.06	-91.62
	39.41	47.03	53.04	58.91	63.68	135.87	147.72
	16.89	15.52	16.28	15.14	16.51	27.84	36.38
Total Liabilities	29.41	28.35	27.75	25.26	19.62	88.16	99.99
	4.13	3.50	2.98	2.58	1.07	60.37	58.63
CWIP	4.66	4.89	4.94	4.36	4.40	0.00	0.02
Investments	2.05	2.05	2.05	2.04	1.69	1.64	1.72
	18.57	17.91	17.78	16.28	12.46	26.15	39.62
Total Assets	29.41	28.35	27.75	25.26	19.62	88.16	99.99

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2005	Mar 2006	Mar 2025	Mar 2026
	0.04	1.02	-18.34	-6.25
	0.90	1.51	0.00	-0.79
	-1.00	-2.85	18.04	6.63
Net Cash Flow	-0.06	-0.32	-0.31	-0.40
Free Cash Flow	0.92	2.48	-18.37	-6.65
CFO/OP	-3%	-24%	-409%	-84%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2002	Mar 2003	Mar 2004	Mar 2005	Mar 2006	Mar 2025	Mar 2026
Debtor Days	6,254.77	38,272.86				12.17	12.59
Inventory Days	790.83						8,493.27
Days Payable	12,572.22						388.40
Cash Conversion Cycle	-5,526.62	38,272.86				12.17	8,117.47
Working Capital Days	754.89	9,750.71				-1,696.76	-1,706.57
ROCE %		-12.62%	-9.22%	-5.93%	-63.64%		8.65%

Insights

In beta

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Banquets and Restaurant Income
Rs. Lakhs ・Standalone data

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Membership Sales & AMC Income
Rs. Lakhs ・Standalone data

Number of Employees
Number ・Standalone data

Real Estate Division Investment
Rs. Crores ・Standalone data

Room Income
Rs. Lakhs ・Standalone data

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
	69.07%	69.07%	69.07%	69.07%	69.07%	69.07%	73.76%	73.76%	73.76%	73.76%	73.76%	73.76%
	0.17%	0.17%	0.17%	0.17%	0.17%	0.17%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%
	30.76%	30.76%	30.76%	30.76%	30.75%	30.77%	26.20%	26.19%	26.19%	26.19%	26.19%	26.19%
No. of Shareholders	2,537	2,575	2,566	2,566	2,572	2,560	2,827	2,853	2,857	2,831	2,847	2,837

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	60.36%	60.36%	64.86%	69.07%	69.07%	69.07%	69.07%	69.07%	73.76%	73.76%
	0.26%	0.26%	0.23%	0.20%	0.18%	0.17%	0.17%	0.17%	0.06%	0.06%
	39.38%	39.38%	34.91%	30.73%	30.75%	30.76%	30.76%	30.76%	26.19%	26.19%
No. of Shareholders	4,212	4,227	4,205	4,188	4,193	2,588	2,535	2,566	2,853	2,837

* 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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Emerald Leisures Ltd

Emerald Leisures Ltd

Peer comparison

Quarterly Results

Profit & Loss

Balance Sheet

Cash Flows

Ratios

Insights

Shareholding Pattern

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