Shemaroo Entertainment Ltd

BSE Code : 538685
NSE Symbol : SHEMAROO
ISIN : INE363M01019
Industry :ENTERTAINMENT / ELECTRONIC MEDIA SOFTWARE

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144.84 -0.49(-0.34%)

Open Price (₹)

146.50

Prev. Close (₹)

145.33

Volume (No’s)

77,529

Market Cap (₹)

395.71

Low Price (₹)

142.00

High Price (₹)

149.90 Chart

Technical Chart

Corparate Information

Financials

Corporate Action

Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	27.23	27.18	27.18	27.18	27.18	27.18
Reserves Total	527.41	568.58	560.36	554.08	572.47	553.04
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	554.64	595.76	587.54	581.26	599.65	580.22
Secured Loans	229.00	178.74	157.12	163.20	125.11	123.47
Unsecured Loans	111.50	142.18	88.52	97.66	107.49	78.65
Total Debt	340.50	320.92	245.64	260.86	232.60	202.12
Other Liabilities	4.08	4.29	0.78	1.08	1.62	3.17
Total Liabilities	899.22	920.97	833.96	843.20	833.87	785.51
APPLICATION OF FUNDS :
Gross Block	107.54	94.05	76.28	85.56	85.00	75.37
Less : Accumulated Depreciation	63.27	58.10	53.81	58.42	51.19	43.94
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	44.27	35.95	22.47	27.14	33.81	31.43
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	1.10	0.00	0.00	0.22	0.02
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	14.00	17.38	4.79	6.12	13.96	25.14
Current Assets, Loans & Advances
Inventories	676.49	730.47	714.59	729.86	711.00	600.71
Sundry Debtors	141.84	123.41	55.49	52.53	80.96	156.60
Cash and Bank Balance	0.06	1.29	6.77	6.57	0.73	1.12
Loans and Advances	126.71	124.77	81.91	50.51	42.17	25.44
Total Current Assets	945.10	979.94	858.75	839.47	834.86	783.87
Less : Current Liabilities and Provisions
Current Liabilities	118.75	117.19	53.25	29.42	48.44	37.76
Provisions	1.56	0.98	0.44	0.81	1.03	15.96
Total Current Liabilities & Provisions	120.30	118.17	53.69	30.23	49.47	53.72
Net Current Assets	824.80	861.77	805.06	809.25	785.38	730.16
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	13.30	4.31	0.79	0.26	0.57	0.40
Deferred Tax Liability	1.95	1.53	1.15	2.08	2.64	3.82
Net Deferred Tax	11.35	2.78	-0.36	-1.82	-2.07	-3.42
Other Assets	4.79	1.99	2.00	2.52	2.57	2.20
Total Assets	899.21	920.97	833.96	843.21	833.87	785.53
Contingent Liabilities	2.02	1.69	2.01	2.47	0.00	0.00