Shemaroo Entertainment Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

27.18

27.18

27.18

27.18

27.18

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

568.58

560.36

554.08

572.47

553.04

Loan funds

Secured loans

312.78

239.08

253.92

220.64

197.26

Unsecured loans

-

-

-

-

-

Total

908.54

826.63

835.19

820.29

777.48

Uses of funds

Fixed assets

Gross block

86.08

72.18

81.80

81.57

72.33

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

50.13

49.71

54.66

47.75

40.91

Net block

35.95

22.47

27.14

33.81

31.43

Capital work-in-progress

1.10

-

-

0.22

0.02

Investments

17.38

4.79

6.12

13.96

25.14

Net current assets

Current assets, loans & advances

984.71

860.75

842.00

837.43

786.07

Less : current liabilities & provisions

130.60

61.39

40.07

65.13

65.17

Total net current assets

854.11

799.37

801.92

772.30

720.90

Miscellaneous expenses not written

-

-

-

-

-

Total

908.54

826.63

835.19

820.29

777.48

Notes:

Book value of unquoted investments

17.38

4.79

6.12

13.96

25.14

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1.69

2.01

2.47

207.11

12.52

Number of equity sharesoutstanding (Lacs)

271.82

271.82

271.82

271.82

271.82