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Badjate Group

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Balance Sheet

EMERALD LEISURES LTD.

NSE : NABSE : 507265ISIN CODE : INE044N01021Industry : Hotel, Resort & RestaurantsHouse : Private
BSE215.005 (+2.38 %)
PREV CLOSE ( ) 210.00
OPEN PRICE ( ) 216.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 555
TODAY'S LOW / HIGH ( )214.95 216.00
52 WK LOW / HIGH ( ) 155.4293.25
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2006
Mar 2005
Mar 2004
Mar 2003
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
75.09  
19.53  
19.53  
19.53  
19.53  
    Equity - Authorised
180.00  
29.00  
29.00  
29.00  
29.00  
    Equity - Issued
75.09  
19.53  
19.53  
19.53  
19.53  
    Equity Paid Up
75.09  
19.53  
19.53  
19.53  
19.53  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-830.63  
-625.19  
-507.39  
-435.15  
-361.47  
    Securities Premium
71.82  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.25  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-1195.96  
-639.16  
-521.41  
-449.17  
-375.49  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
293.26  
13.97  
14.02  
14.02  
14.02  
Reserve excluding Revaluation Reserve
-1115.86  
-625.19  
-507.39  
-435.15  
-361.47  
Revaluation reserve
285.23  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
-755.54  
-605.66  
-487.86  
-415.62  
-341.93  
Minority Interest
5.59  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
199.78  
569.38  
519.95  
463.66  
406.34  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
562.60  
514.32  
458.72  
402.38  
    Term Loans - Institutions
199.78  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
6.78  
5.63  
4.94  
3.96  
Unsecured Loans
383.85  
67.38  
69.20  
66.74  
63.95  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
383.85  
67.38  
69.20  
66.74  
63.95  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
102.69  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
688.32  
636.76  
589.15  
530.39  
470.29  
Current Liabilities
  
  
  
  
  
Trade Payables
17.55  
138.37  
123.60  
131.41  
125.76  
    Sundry Creditors
17.55  
138.37  
123.60  
131.41  
125.76  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
232.32  
24.26  
25.46  
29.05  
27.21  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
4.08  
15.70  
17.39  
21.17  
17.17  
    Interest Accrued But Not Due
72.20  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
156.04  
8.56  
8.07  
7.88  
10.03  
Short Term Borrowings
692.80  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
692.80  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.60  
2.38  
2.34  
2.32  
2.26  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
2.38  
2.34  
2.32  
2.26  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.60  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
943.26  
165.01  
151.41  
162.78  
155.23  
Total Liabilities
881.63  
196.11  
252.70  
277.55  
283.58  
ASSETS
  
  
  
  
  
Gross Block
1058.86  
78.29  
192.85  
204.70  
211.11  
Less: Accumulated Depreciation
455.12  
67.56  
167.05  
174.93  
176.07  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
603.74  
10.73  
25.80  
29.77  
35.04  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
34.81  
34.81  
39.80  
39.40  
Non Current Investments
16.43  
16.85  
20.45  
20.47  
20.47  
Long Term Investment
16.43  
16.85  
20.45  
20.47  
20.47  
    Quoted
0.00  
8.28  
11.88  
11.88  
11.88  
    Unquoted
16.43  
8.61  
8.61  
8.63  
8.63  
Long Term Loans & Advances
11.03  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
3.01  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
634.20  
71.54  
89.89  
99.66  
104.41  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
229.72  
3.90  
3.90  
3.90  
3.90  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
226.77  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.15  
0.15  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.15  
0.15  
0.00  
0.00  
    Other Inventory
2.95  
3.75  
3.75  
3.75  
3.75  
Sundry Debtors
4.99  
21.65  
59.51  
72.70  
73.36  
    Debtors more than Six months
1.32  
27.04  
64.85  
78.04  
78.84  
    Debtors Others
3.67  
0.09  
0.13  
0.13  
0.00  
Cash and Bank
1.41  
0.06  
3.28  
3.91  
1.45  
    Cash in hand
1.15  
0.00  
0.00  
0.06  
0.00  
    Balances at Bank
0.26  
0.06  
3.28  
3.85  
1.45  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.93  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
1.93  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
9.38  
98.58  
95.43  
95.46  
96.62  
    Advances recoverable in cash or in kind
7.32  
17.72  
17.74  
17.80  
18.96  
    Advance income tax and TDS
0.00  
0.96  
0.96  
0.93  
0.93  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2.06  
79.90  
76.73  
76.73  
76.73  
Total Current Assets
247.43  
124.20  
162.12  
175.97  
175.33  
Net Current Assets (Including Current Investments)
-695.83  
-40.82  
10.72  
13.19  
20.10  
Miscellaneous Expenses not written off
0.00  
0.37  
0.68  
1.92  
3.84  
Total Assets
881.63  
196.11  
252.70  
277.55  
283.58  
Contingent Liabilities
0.00  
68.80  
68.80  
55.36  
56.50  
Total Debt
1358.68  
636.76  
589.15  
530.39  
470.29  
Book Value
-69.30  
-310.29  
-250.14  
-213.78  
-177.04  
Adjusted Book Value
-69.30  
-55.93  
-45.08  
-38.53  
-31.91  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal

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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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