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Shemaroo Entertainment Ltd.

You can view the balance sheet for the last 5 years.

BSE

Jul 01, 04:01

144.95 -7.50 ( -4.92%)

Volume 58907

Prev. Close 152.45

Open Price 157.00

Today's Low / High

144.10

160.65

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

88.45

214.70

NSE

Jul 01, 03:58

145.35 -6.85 ( -4.50%)

Volume 582858

Prev. Close 152.20

Open Price 157.29

Today's Low / High

144.10

161.00

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 145.35 (2829)

52 Wk Low / High

88.80

215.00

ISIN No	INE363M01019	Market Cap. ( ₹ in Cr. )	397.10	P/BV	0.77	Book Value ( ₹ )	187.78
BSE Code	538685	52 Week High/Low ( ₹ )	215/89	FV/ML	10/1	P/E(X)	0.00
NSE Code	SHEMAROOEQ	Book Closure	29/08/2024	EPS ( ₹ )	0.00	Div Yield (%)	0.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	273.20	272.26	271.82	271.82	271.82

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	27.32	27.23	27.18	27.18	27.18
Total Share Capital	27.32	27.23	27.18	27.18	27.18

Reserves and Surplus	444.43	522.69	562.84	554.61	549.12
Total Reserves and Surplus	444.43	522.69	562.84	554.61	549.12
Employees Stock Options	0.00	3.31	1.89	0.00	0.00
Total Shareholders Funds	471.75	553.22	591.92	581.80	576.30
Minority Interest	-3.25	-3.74	-4.49	-4.68	-4.49

NON-CURRENT LIABILITIES
Long Term Borrowings	5.70	6.97	12.55	11.56	17.41
Deferred Tax Liabilities [Net]	0.00	0.00	0.00	0.37	1.83
Other Long Term Liabilities	3.06	2.32	2.36	0.08	0.14
Long Term Provisions	3.60	3.61	2.04	0.78	1.08
Total Non-Current Liabilities	12.36	12.90	16.94	12.79	20.45

CURRENT LIABILITIES
Short Term Borrowings	294.54	324.82	300.23	236.20	245.12
Trade Payables	68.48	106.79	93.94	49.32	25.23
Other Current Liabilities	19.88	25.99	38.31	12.09	11.69
Short Term Provisions	2.32	2.05	1.61	1.26	2.23
Total Current Liabilities	385.22	459.65	434.10	298.87	284.27

Total Capital And Liabilities	866.09	1022.04	1038.47	888.76	876.52

ASSETS
NON-CURRENT ASSETS
Tangible Assets	40.52	43.37	35.38	21.79	25.49
Intangible Assets	0.85	0.93	0.60	0.70	0.86
Capital Work-In-Progress	0.00	0.00	1.10	0.00	0.00
Intangible Assets Under Development	0.00	0.00	0.00	0.00	0.93
Fixed Assets	41.37	44.30	37.09	22.49	27.28
Non-Current Investments	0.15	2.55	2.55	2.55	2.55
Deferred Tax Assets [Net]	41.98	11.36	2.78	0.00	0.00
Long Term Loans And Advances	0.20	0.07	0.07	0.09	0.42
Other Non-Current Assets	9.88	4.72	1.92	1.91	2.10
Total Non-Current Assets	93.58	63.00	44.41	27.04	32.35


CURRENT ASSETS
Inventories	568.35	682.31	734.57	714.95	730.32
Trade Receivables	105.97	145.25	126.76	56.64	54.73
Cash And Cash Equivalents	2.52	0.24	2.14	8.31	7.34
Short Term Loans And Advances	12.45	12.56	12.02	0.07	0.18
OtherCurrentAssets	83.22	118.67	118.57	81.76	51.60
Total Current Assets	772.51	959.04	994.06	861.72	844.17

Total Assets	866.09	1022.04	1038.47	888.76	876.52

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	2.02	1.69	2.01	2.47

BONUS DETAILS
Bonus Equity Share Capital	0.00	14.89	14.89	14.89	14.89

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	2.55	2.55	2.55	2.55

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00
No. of Equity Shares (in Lacs)	273.20

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	27.32
Total Share Capital	27.32
Reserves and Surplus	444.43
Total Reserves and Surplus	444.43
Employees Stock Options	0.00
Total Shareholders Funds	471.75
Minority Interest	-3.25
NON-CURRENT LIABILITIES
Long Term Borrowings	5.70
Deferred Tax Liabilities [Net]	0.00
Other Long Term Liabilities	3.06
Long Term Provisions	3.60
Total Non-Current Liabilities	12.36
CURRENT LIABILITIES
Short Term Borrowings	294.54
Trade Payables	68.48
Other Current Liabilities	19.88
Short Term Provisions	2.32
Total Current Liabilities	385.22
Total Capital And Liabilities	866.09
ASSETS
NON-CURRENT ASSETS
Tangible Assets	40.52
Intangible Assets	0.85
Capital Work-In-Progress	0.00
Intangible Assets Under Development	0.00
Fixed Assets	41.37
Non-Current Investments	0.15
Deferred Tax Assets [Net]	41.98
Long Term Loans And Advances	0.20
Other Non-Current Assets	9.88
Total Non-Current Assets	93.58
CURRENT ASSETS
Inventories	568.35
Trade Receivables	105.97
Cash And Cash Equivalents	2.52
Short Term Loans And Advances	12.45
OtherCurrentAssets	83.22
Total Current Assets	772.51
Total Assets	866.09
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00
BONUS DETAILS
Bonus Equity Share Capital	0.00
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00