BALANCE SHEET
Shemaroo Entertainment Ltd.
BSE
Jun 05, 04:01
109.95
+0.25 (+ 0.23%)
Volume
1330
Prev. Close
109.70
Open Price
109.70
Bid Price(Qty.)
0.00 (0)
Offer Pr.(Qty.)
0.00 (0)
NSE
Jun 05, 03:53
108.23
-1.94 ( -1.76%)
Volume
3728
Prev. Close
110.17
Open Price
109.00
Bid Price(Qty.)
0.00 (0)
Offer Pr.(Qty.)
0.00 (0)
You can view the
Balance Sheet
for the last 5 years.
|
ISIN No
|
INE363M01019
|
Market Cap. ( ₹ in Cr. )
|
295.69
|
P/BV
|
0.58
|
Book Value ( ₹ )
|
187.78
|
|
BSE Code
|
538685
|
52 Week High/Low ( ₹ )
|
215/89
|
FV/ML
|
10/1
|
P/E(X)
|
0.00
|
|
NSE Code
|
SHEMAROOBE
|
Book Closure
|
29/08/2024
|
EPS ( ₹ )
|
0.00
|
Div Yield (%)
|
0.00
|
(₹ in Crs.)
| 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) | 273.20 | 272.26 | 271.82 | 271.82 | 271.82 |
| | | | | | |
| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 27.32 | 27.23 | 27.18 | 27.18 | 27.18 |
| Total Share Capital | 27.32 | 27.23 | 27.18 | 27.18 | 27.18 |
| | | | | | |
| Reserves and Surplus | 442.66 | 527.41 | 568.58 | 560.36 | 554.08 |
| Total Reserves and Surplus | 442.66 | 527.41 | 568.58 | 560.36 | 554.08 |
| Total Shareholders Funds | 469.98 | 554.64 | 595.76 | 587.54 | 581.26 |
| | | | | | |
| NON-CURRENT LIABILITIES | | | | | |
| Long Term Borrowings | 5.56 | 6.97 | 12.55 | 11.56 | 17.41 |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.37 | 1.83 |
| Other Long Term Liabilities | 3.06 | 2.32 | 2.36 | 0.08 | 0.14 |
| Long Term Provisions | 3.60 | 3.61 | 2.04 | 0.78 | 1.08 |
| Total Non-Current Liabilities | 12.22 | 12.90 | 16.94 | 12.79 | 20.45 |
| | | | | | |
| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 294.54 | 324.82 | 300.23 | 227.52 | 236.52 |
| Trade Payables | 62.36 | 101.45 | 88.11 | 48.17 | 25.12 |
| Other Current Liabilities | 18.81 | 24.16 | 37.12 | 11.55 | 11.10 |
| Short Term Provisions | 1.84 | 1.56 | 0.98 | 0.44 | 0.81 |
| Total Current Liabilities | 377.56 | 451.98 | 426.44 | 287.69 | 273.55 |
| | | | | | |
| Total Capital And Liabilities | 859.76 | 1019.52 | 1039.15 | 888.01 | 875.26 |
| | | | | | |
| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 40.20 | 43.21 | 35.21 | 21.62 | 26.33 |
| Intangible Assets | 0.85 | 0.93 | 0.60 | 0.70 | 0.81 |
| Capital Work-In-Progress | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.14 | 0.14 | 0.15 | 0.00 |
| Fixed Assets | 41.05 | 44.27 | 37.05 | 22.47 | 27.14 |
| Non-Current Investments | 14.65 | 14.00 | 17.38 | 4.79 | 6.12 |
| Deferred Tax Assets [Net] | 41.98 | 11.36 | 2.78 | 0.00 | 0.00 |
| Long Term Loans And Advances | 0.20 | 0.07 | 0.07 | 0.09 | 0.42 |
| Other Non-Current Assets | 9.88 | 4.72 | 1.92 | 1.91 | 2.10 |
| Total Non-Current Assets | 107.76 | 74.42 | 59.21 | 29.26 | 35.78 |
| | | | | | |
| | | | | | |
| CURRENT ASSETS | | | | | |
| Inventories | 560.76 | 676.49 | 730.47 | 714.59 | 729.86 |
| Trade Receivables | 101.75 | 141.84 | 123.41 | 55.49 | 52.53 |
| Cash And Cash Equivalents | 1.44 | 0.06 | 1.29 | 6.77 | 6.57 |
| Short Term Loans And Advances | 12.45 | 13.26 | 11.72 | 3.25 | 2.29 |
| OtherCurrentAssets | 75.60 | 113.44 | 113.05 | 78.66 | 48.22 |
| Total Current Assets | 752.00 | 945.10 | 979.93 | 858.76 | 839.48 |
| | | | | | |
| Total Assets | 859.76 | 1019.52 | 1039.15 | 888.01 | 875.26 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 0.00 | 2.02 | 1.69 | 2.01 | 2.47 |
| | | | | | |
| 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 | 14.00 | 17.38 | 4.79 | 6.12 |