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Shemaroo Entertainment Ltd.	Balance Sheet

NSE: SHEMAROOEQ BSE: 538685ISIN: INE363M01019INDUSTRY: Entertainment & Media

BSE

Rs 103.05

Open: 99.90

Today's Range 99.90

113.80

NSE
Rs 103.27
+6.94 (+ 6.72 %)

+8.20 (+ 7.96 %)

Prev Close: 94.85

52 Week Range 74.10

160.65

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	296.70 Cr.	P/BV	0.90	Book Value (Rs.)	114.19
52 Week High/Low (Rs.)	161/73	FV/ML	10/1	P/E(X)	0.00
Bookclosure	29/08/2024	EPS (Rs.)	0.00	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
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)	287.30	273.20	272.26	271.82	271.82

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	28.73	27.32	27.23	27.18	27.18
Total Share Capital	28.73	27.32	27.23	27.18	27.18

Reserves and Surplus	241.26	444.43	522.69	562.84	554.61
Total Reserves and Surplus	241.26	444.43	522.69	562.84	554.61
Employees Stock Options	0.00	0.00	3.31	1.89	0.00
Total Shareholders Funds	269.99	471.75	553.22	591.92	581.80
Minority Interest	-2.78	-3.25	-3.74	-4.49	-4.68

NON-CURRENT LIABILITIES
Long Term Borrowings	4.80	5.70	6.97	12.55	11.56
Deferred Tax Liabilities [Net]	0.00	0.00	0.00	0.00	0.37
Other Long Term Liabilities	2.12	3.06	2.32	2.36	0.08
Long Term Provisions	2.76	3.60	3.61	2.04	0.78
Total Non-Current Liabilities	9.67	12.36	12.90	16.94	12.79

CURRENT LIABILITIES
Short Term Borrowings	294.94	294.54	324.82	300.23	236.20
Trade Payables	87.69	68.48	106.79	93.94	49.32
Other Current Liabilities	21.37	19.88	25.99	38.31	12.09
Short Term Provisions	4.90	2.32	2.05	1.61	1.26
Total Current Liabilities	408.90	385.22	459.65	434.10	298.87

Total Capital And Liabilities	685.78	866.09	1022.04	1038.47	888.76

ASSETS
NON-CURRENT ASSETS
Tangible Assets	37.58	40.52	43.37	35.38	21.79
Intangible Assets	0.81	0.85	0.93	0.60	0.70
Capital Work-In-Progress	0.00	0.00	0.00	1.10	0.00
Fixed Assets	38.39	41.37	44.30	37.09	22.49
Goodwill On Consolidation	2.89	0.00	0.00	0.00	0.00
Non-Current Investments	0.15	0.15	2.55	2.55	2.55
Deferred Tax Assets [Net]	116.45	41.98	11.36	2.78	0.00
Long Term Loans And Advances	0.03	0.20	0.07	0.07	0.09
Other Non-Current Assets	2.08	9.88	4.72	1.92	1.91
Total Non-Current Assets	159.98	93.58	63.00	44.41	27.04


CURRENT ASSETS
Inventories	339.07	568.35	682.31	734.57	714.95
Trade Receivables	69.41	105.97	145.25	126.76	56.64
Cash And Cash Equivalents	4.86	2.52	0.24	2.14	8.31
Short Term Loans And Advances	0.31	12.45	12.56	12.02	0.07
OtherCurrentAssets	112.15	83.22	118.67	118.57	81.76
Total Current Assets	525.80	772.51	959.04	994.06	861.72

Total Assets	685.78	866.09	1022.04	1038.47	888.76

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	191.96	2.02	1.69	2.01

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	0.15	2.55	2.55	2.55

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Shemaroo Entertainment Ltd.

Balance Sheet