August, 10 2026 Monday 13:31 Hrs
Last update 11-9-2025
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  • Commodity broking firm in India41.60( 0.05%) 10-Aug-2026
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Sensex 78539.1 39.93  (0.05) 10-Aug-2026
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Balance Sheet

Shemaroo Entertainment Ltd
Industry :  Entertainment / Electronic Media Software
BSE Code
ISIN Demat
Book Value()
538685
INE363M01019
92.2625967
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
SHEMAROO
0
336.14
EPS(TTM)
Face Value()
Div & Yield %
0
10
0
 
Particulars (Sources Of Funds)Mar 2026
( Cr)
Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Share Capital 28.7327.3227.2327.1827.1827.18
Reserves Total 236.34442.66527.41568.58560.36554.08
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds265.07469.98554.64595.76587.54581.26
Secured Loans 143.81135.59167.45178.74157.12163.20
Unsecured Loans 157.30168.41173.05142.1888.5297.66
Total Debt301.11304.00340.50320.92245.64260.86
Other Liabilities3.855.014.084.290.781.08
Total Liabilities570.03778.99899.22920.97833.96843.20
APPLICATION OF FUNDS :
Gross Block 91.83110.08107.5494.0576.2885.56
Less : Accumulated Depreciation 53.7269.0363.2758.1053.8158.42
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 38.1141.0544.2735.9522.4727.14
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.001.100.000.00
Producing Properties0.000.000.000.000.000.00
Investments 29.4914.6514.0017.384.796.12
Current Assets, Loans & Advances
Inventories 320.17560.76676.49730.47714.59729.86
Sundry Debtors 63.07101.75141.84123.4155.4952.53
Cash and Bank Balance1.431.440.061.296.776.57
Loans and Advances 104.0891.04126.71124.7781.9150.51
Total Current Assets488.74754.99945.10979.94858.75839.47
Less : Current Liabilities and Provisions
Current Liabilities 100.1179.32118.75117.1953.2529.42
Provisions 4.651.441.560.980.440.81
Total Current Liabilities & Provisions104.7680.76120.30118.1753.6930.23
Net Current Assets383.98674.23824.80861.77805.06809.25
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets118.2844.0013.304.310.790.26
Deferred Tax Liability1.922.021.951.531.152.08
Net Deferred Tax116.3641.9811.352.78-0.36-1.82
Other Assets2.097.094.791.992.002.52
Total Assets570.03779.00899.21920.97833.96843.21
Contingent Liabilities198.87191.962.021.692.012.47
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