Shemaroo Entertainment Ltd - Stock Price

As on4 Aug 2021
  • BSE : 538685
  • ISIN CODE : INE363M01019
  • Industry : Film Production, Distribution & Entertainment
  • House : Private
Shemaroo Entertainment Ltd is not traded on BSE/NSE
-1.49 %-2
-1.38 %-1.85

Balance Sheet

Parameter MAR 20  MAR 19  YoY %Change
Share Capital271.82271.820.00
    Equity - Authorised300.00300.000.00
    Equity - Issued271.82271.820.00
    Equity Paid Up271.82271.820.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves5697.895445.314.64
    Securities Premium1434.081434.080.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance4038.263791.526.51
    General Reserves211.28211.280.00
    Other Reserves14.268.4369.22
Reserve excluding Revaluation Reserve5697.895445.314.64
Revaluation reserve0.000.000.00
Shareholder's Funds5969.715717.134.42
Minority Interest-40.96-41.531.37
Long-Term Borrowings0.000.000.00
Secured Loans5.263.7839.17
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured5.263.7839.17
Unsecured Loans233.350.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks283.220.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan-49.870.000.00
Deferred Tax Assets / Liabilities20.7034.15-39.38
    Deferred Tax Assets5.664.0240.91
    Deferred Tax Liability26.3638.16-30.92
Other Long Term Liabilities13.960.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions16.2031.73-48.96
Total Non-Current Liabilities289.4669.65315.60
Current LiabilitiesNANANA
Trade Payables490.97297.8664.84
    Sundry Creditors490.97297.8664.84
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities141.32130.688.14
    Bank Overdraft / Short term credit0.840.000.00
    Advances received from customers0.513.75-86.53
    Interest Accrued But Not Due1.800.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities138.17126.938.86
Short Term Borrowings2150.571968.819.23
    Secured ST Loans repayable on Demands1245.881230.881.22
    Working Capital Loans- Sec1245.881230.881.22
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-341.18-492.9530.79
Short Term Provisions14.29159.57-91.04
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.00151.49-100.00
    Provision for post retirement benefits2.172.28-4.88
    Preference Dividend0.000.000.00
    Other Provisions12.135.81108.80
Total Current Liabilities2797.152556.929.40
Total Liabilities9015.368302.178.59
Gross Block855.04758.3212.75
Less: Accumulated Depreciation515.07442.0216.53
Less: Impairment of Assets0.000.000.00
Net Block339.96316.317.48
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments25.4864.67-60.59
Long Term Investment25.4864.67-60.59
Long Term Loans & Advances17.7718.33-3.10
Other Non Current Assets7.973.61120.76
Total Non-Current Assets393.39403.09-2.41
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress35.8259.50-39.79
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory7100.125967.9318.97
Sundry Debtors1048.171590.22-34.09
    Debtors more than Six months0.000.000.00
    Debtors Others1052.881594.45-33.97
Cash and Bank10.7113.42-20.16
    Cash in hand0.651.32-51.03
    Balances at Bank10.0712.10-16.80
    Other cash and bank balances0.000.000.00
Other Current Assets180.0155.38225.07
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses59.708.54599.11
    Other current_assets120.3146.84156.87
Short Term Loans and Advances247.15212.6316.23
    Advances recoverable in cash or in kind125.78199.12-36.83
    Advance income tax and TDS112.190.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances9.1813.51-32.05
Total Current Assets8621.987899.079.15
Net Current Assets (Including Current Investments)5824.835342.159.04
Miscellaneous Expenses not written off0.000.000.00
Total Assets9015.368302.178.59
Contingent Liabilities2071.12125.181554.52
Total Debt2485.302021.1922.96
Book Value219.62210.334.42
Adjusted Book Value219.62210.334.42

About Shemaroo Entertainment Ltd.

Shemaroo Entertainment Ltd. was incorporated in the year 2005. Its today's share price is 132. Its current market capitalisation stands at Rs 358.81 Cr. In the latest quarter, company has reported Gross Sales of Rs. 4796.72 Cr and Total Income of Rs.4814.25 Cr. The company's management includes Dipesh U Gosar, Reeta Shah, Kirit Gala, Vasanji Mamania, Shashidhar Sinha, Gnanesh Gala, Jai Maroo, Hiren Gada, Atul Maru, Raman Maroo, Buddhichand Maroo.

It is listed on the BSE with a BSE Code of 538685 , NSE with an NSE Symbol of SHEMAROO and ISIN of INE363M01019. It's Registered office is at Shemaroo House, Plot No. 18,Marol Co-operative Industrial Estate,Off Andheri Kurla Road, Andheri EastMumbai-400059, Maharashtra. Their Registrars are ACC Ltd. It's auditors are MK Dandekar & Co, MK Dandeker & Co

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