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Badjate Group

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Balance Sheet

EMERALD LEISURES LTD.

NSE : NABSE : 507265ISIN CODE : INE044N01021Industry : Hotel, Resort & RestaurantsHouse : Private
BSE171.559.45 (+5.83 %)
PREV CLOSE ( ) 162.10
OPEN PRICE ( ) 172.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1574
TODAY'S LOW / HIGH ( )171.50 174.00
52 WK LOW / HIGH ( ) 151258.95
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2006
Mar 2005
Mar 2004
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
75.09  
75.09  
19.53  
19.53  
19.53  
    Equity - Authorised
180.00  
180.00  
29.00  
29.00  
29.00  
    Equity - Issued
75.09  
75.09  
19.53  
19.53  
19.53  
    Equity Paid Up
75.09  
75.09  
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  
5.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-916.16  
-830.63  
-625.19  
-507.39  
-435.15  
    Securities Premium
71.82  
71.82  
0.00  
0.00  
0.00  
    Capital Reserves
0.25  
0.25  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-1281.56  
-1195.96  
-639.16  
-521.41  
-449.17  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
293.33  
293.26  
13.97  
14.02  
14.02  
Reserve excluding Revaluation Reserve
-1201.39  
-1115.86  
-625.19  
-507.39  
-435.15  
Revaluation reserve
285.23  
285.23  
0.00  
0.00  
0.00  
Shareholder's Funds
-841.07  
-755.54  
-605.66  
-487.86  
-415.62  
Minority Interest
47.72  
5.59  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
116.60  
199.78  
569.38  
519.95  
463.66  
    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  
0.00  
562.60  
514.32  
458.72  
    Term Loans - Institutions
116.60  
199.78  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
6.78  
5.63  
4.94  
Unsecured Loans
422.24  
383.85  
67.38  
69.20  
66.74  
    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
422.24  
383.85  
67.38  
69.20  
66.74  
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
105.95  
102.69  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.52  
2.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
647.31  
688.32  
636.76  
589.15  
530.39  
Current Liabilities
  
  
  
  
  
Trade Payables
16.62  
17.55  
138.37  
123.60  
131.41  
    Sundry Creditors
16.62  
17.55  
138.37  
123.60  
131.41  
    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
274.48  
247.47  
24.26  
25.46  
29.05  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
4.68  
4.08  
15.70  
17.39  
21.17  
    Interest Accrued But Not Due
117.51  
87.34  
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
152.30  
156.04  
8.56  
8.07  
7.88  
Short Term Borrowings
854.35  
677.65  
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
854.35  
677.65  
0.00  
0.00  
0.00  
Short Term Provisions
0.48  
0.60  
2.38  
2.34  
2.32  
    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  
0.00  
2.38  
2.34  
2.32  
    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
0.48  
0.60  
0.00  
0.00  
0.00  
Total Current Liabilities
1145.94  
943.26  
165.01  
151.41  
162.78  
Total Liabilities
999.90  
881.63  
196.11  
252.70  
277.55  
ASSETS
  
  
  
  
  
Gross Block
1059.64  
1058.86  
78.29  
192.85  
204.70  
Less: Accumulated Depreciation
473.30  
455.12  
67.56  
167.05  
174.93  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
586.34  
603.74  
10.73  
25.80  
29.77  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.21  
0.00  
34.81  
34.81  
39.80  
Non Current Investments
17.19  
16.43  
16.85  
20.45  
20.47  
Long Term Investment
17.19  
16.43  
16.85  
20.45  
20.47  
    Quoted
0.00  
0.00  
8.28  
11.88  
11.88  
    Unquoted
17.19  
16.43  
8.61  
8.61  
8.63  
Long Term Loans & Advances
14.04  
11.20  
0.00  
0.00  
0.00  
Other Non Current Assets
4.15  
2.80  
0.00  
0.00  
0.00  
Total Non-Current Assets
621.92  
634.16  
71.54  
89.89  
99.66  
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
362.98  
229.72  
3.90  
3.90  
3.90  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
359.94  
226.77  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.15  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.15  
0.15  
0.00  
    Other Inventory
3.04  
2.95  
3.75  
3.75  
3.75  
Sundry Debtors
5.71  
4.99  
21.65  
59.51  
72.70  
    Debtors more than Six months
1.72  
1.32  
27.04  
64.85  
78.04  
    Debtors Others
4.00  
3.67  
0.09  
0.13  
0.13  
Cash and Bank
4.50  
1.41  
0.06  
3.28  
3.91  
    Cash in hand
0.97  
1.15  
0.00  
0.00  
0.06  
    Balances at Bank
3.54  
0.26  
0.06  
3.28  
3.85  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2.39  
1.97  
0.00  
0.00  
0.00  
    Interest accrued on Investments
0.35  
0.04  
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
1.98  
1.93  
0.00  
0.00  
0.00  
    Other current_assets
0.06  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
2.39  
9.38  
98.58  
95.43  
95.46  
    Advances recoverable in cash or in kind
0.70  
7.32  
17.72  
17.74  
17.80  
    Advance income tax and TDS
0.00  
0.00  
0.96  
0.96  
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
1.69  
2.06  
79.90  
76.73  
76.73  
Total Current Assets
377.97  
247.47  
124.20  
162.12  
175.97  
Net Current Assets (Including Current Investments)
-767.96  
-695.79  
-40.82  
10.72  
13.19  
Miscellaneous Expenses not written off
0.00  
0.00  
0.37  
0.68  
1.92  
Total Assets
999.90  
881.63  
196.11  
252.70  
277.55  
Contingent Liabilities
1.30  
0.80  
68.80  
68.80  
55.36  
Total Debt
1477.22  
1343.54  
636.76  
589.15  
530.39  
Book Value
-74.99  
-69.30  
-310.29  
-250.14  
-213.78  
Adjusted Book Value
-74.99  
-69.30  
-55.93  
-45.08  
-38.53  

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 SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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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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