e.g. Tata motors, Reliance MF, 500570

Shemaroo Entertainment Ltd. - Research Center

538685 SHEMAROO Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 27.23 27.18 27.18 27.18 27.18
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 527.41 568.58 560.36 554.08 572.47
Loan funds
Secured loans 331.80 312.78 239.08 253.92 220.64
Unsecured loans - - - - -
Total 886.43 908.54 826.63 835.19 820.29
Uses of funds
Fixed assets
Gross block 98.70 86.08 72.18 81.80 81.57
Less : revaluation reserve - - - - -
Less : accumulated depreciation 54.42 50.13 49.71 54.66 47.75
Net block 44.27 35.95 22.47 27.14 33.81
Capital work-in-progress - 1.10 - - 0.22
Investments 14.00 17.38 4.79 6.12 13.96
Net current assets
Current assets, loans & advances 961.25 984.71 860.75 842.00 837.43
Less : current liabilities & provisions 133.09 130.60 61.39 40.07 65.13
Total net current assets 828.16 854.11 799.37 801.92 772.30
Miscellaneous expenses not written - - - - -
Total 886.43 908.54 826.63 835.19 820.29
Notes:
Book value of unquoted investments 14.00 17.38 4.79 6.12 13.96
Market value of quoted investments - - - - -
Contingent liabilities 2.02 1.69 2.01 2.47 207.11
Number of equity sharesoutstanding (Lacs) 272.26 271.82 271.82 271.82 271.82
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