Balance Sheet

EMERALD FINANCE LTD.

NSE : NABSE : 538882ISIN CODE : INE030Q01015Industry : Finance - NBFCHouse : Private
BSE36.630.29 (+0.8 %)
PREV CLOSE ( ) 36.34
OPEN PRICE ( ) 37.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 98116
TODAY'S LOW / HIGH ( )36.13 39.46
52 WK LOW / HIGH ( ) 18.0539.46
NSE
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( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital301.44290.4490.4490.4490.44
    Equity - Authorised500.00500.00400.00350.00110.00
    Â Equity - Issued301.44290.4490.4490.4490.44
    Equity Paid Up301.44290.4490.4490.4490.44
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.002.510.000.00
Total Reserves132.9288.2168.7058.7148.91
    Securities Premium45.3728.8728.8728.8728.87
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance83.1047.9933.4224.7417.52
    General Reserves0.000.000.000.000.00
    Other Reserves4.4411.356.405.102.52
Reserve excluding Revaluation Reserve132.9288.2168.7058.7148.91
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds434.35378.65161.64149.15139.35
Minority Interest8.315.734.133.412.08
Long-Term Borrowings0.000.000.000.000.00
Secured Loans43.3929.9420.220.000.00
    Non Convertible Debentures19.600.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks3.254.060.000.000.00
    Term Loans - Institutions20.5425.890.000.000.00
    Other Secured0.000.0020.220.000.00
Unsecured Loans19.028.566.6425.859.36
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.009.824.22
    Loans - Govt.0.000.000.000.000.00
    Loans - Others19.028.560.000.000.00
    Other Unsecured Loan0.000.006.6416.035.14
Deferred Tax Assets / Liabilities-0.03-0.07-0.06-0.03-0.03
    Deferred Tax Assets0.030.070.060.030.03
    Deferred Tax Liability0.000.000.000.000.00
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.000.000.000.00
Total Non-Current Liabilities62.3838.4326.8025.829.33
Current Liabilities
Trade Payables3.262.640.000.000.00
    Sundry Creditors3.262.640.000.000.00
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities6.2013.2228.6613.755.67
    Bank Overdraft / Short term credit3.304.500.000.000.00
    Advances received from customers0.290.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities2.618.7228.6613.755.67
Short Term Borrowings0.0010.000.000.000.00
    Secured ST Loans repayable on Demands0.0010.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions14.009.755.173.754.47
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax11.928.504.643.494.47
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions2.081.240.530.260.00
Total Current Liabilities23.4535.6133.8317.5010.14
Total Liabilities528.50458.42226.41195.88160.90
ASSETS
Loans (Non - Current Assets)0.000.000.000.000.00
Gross Block3.052.401.851.780.78
Less: Accumulated Depreciation2.001.721.310.980.00
Less: Impairment of Assets0.000.000.000.000.00
Net Block1.060.680.540.800.78
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments4.753.000.000.000.00
Long Term Investment4.753.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted4.753.000.000.000.00
Long Term Loans & Advances0.000.000.000.000.00
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets5.813.680.540.800.78
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories0.000.000.000.000.00
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors6.777.024.289.2812.52
    Debtors more than Six months0.000.000.000.000.00
    Debtors Others6.777.024.289.2812.52
Cash and Bank65.5119.7740.8815.9443.10
    Cash in hand0.270.190.600.351.59
    Balances at Bank65.2419.5840.2815.5941.51
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets8.2058.767.000.000.00
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans5.443.500.680.000.00
    Prepaid Expenses0.050.000.000.000.00
    Other current_assets2.7155.266.320.000.00
Short Term Loans and Advances440.67367.08171.76167.82103.82
    Advances recoverable in cash or in kind0.300.510.000.000.00
    Advance income tax and TDS6.085.532.054.223.25
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances434.29361.04169.71163.60100.56
Total Current Assets521.15452.62223.93193.04159.44
Net Current Assets (Including Current Investments)497.70417.01190.09175.53149.30
Miscellaneous Expenses not written off1.542.121.942.050.67
Total Assets528.50458.42226.41195.88160.90
Contingent Liabilities0.000.000.000.000.00
Total Debt62.4148.5026.8625.859.36
Book Value14.3612.9617.3816.2715.33
Adjusted Book Value14.3612.9617.3812.7912.06

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.