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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

27.32

27.23

27.18

27.18

27.18

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

442.66

527.41

568.58

560.36

554.08

Loan funds

Secured loans

300.10

331.80

312.78

239.08

253.92

Unsecured loans

-

-

-

-

-

Total

770.09

886.43

908.54

826.63

835.19

Uses of funds

Fixed assets

Gross block

105.06

98.70

86.08

72.18

81.80

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

64.01

54.42

50.13

49.71

54.66

Net block

41.05

44.27

35.95

22.47

27.14

Capital work-in-progress

-

-

1.10

-

-

Investments

14.65

14.00

17.38

4.79

6.12

Net current assets

Current assets, loans & advances

804.06

961.25

984.71

860.75

842.00

Less : current liabilities & provisions

89.67

133.09

130.60

61.39

40.07

Total net current assets

714.39

828.16

854.11

799.37

801.92

Miscellaneous expenses not written

-

-

-

-

-

Total

770.09

886.43

908.54

826.63

835.19

Notes:

Book value of unquoted investments

14.65

14.00

17.38

4.79

6.12

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

191.96

2.02

1.69

2.01

2.47

Number of equity sharesoutstanding (Lacs)

273.20

272.26

271.82

271.82

271.82