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Shemaroo Entertainment Ltd.

May 28, 04:01 BSE 142.80 (+ 1.75 1.24%)

Volume8542

Prev. Close
141.05

Open Price
143.50

Today's Low / High

141.85 145.80

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

122.00 239.80

May 28, 03:59 NSE 143.10(+ 2.20 1.56%)

Volume52248

Prev. Close
140.90

Open Price
141.25

Today's Low / High

141.25 145.75

Bid Price (Qty.)143.10 (100)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

123.80 240.00

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
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)	272.26	271.82	271.82	271.82	271.82

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	27.23	27.18	27.18	27.18	27.18
Total Share Capital	27.23	27.18	27.18	27.18	27.18

Reserves and Surplus	526.00	562.84	554.61	549.12	569.79
Total Reserves and Surplus	526.00	562.84	554.61	549.12	569.79
Employees Stock Options	0.00	1.89	0.00	0.00	0.00
Total Shareholders Funds	553.22	591.92	581.80	576.30	596.97
Minority Interest	-3.74	-4.49	-4.68	-4.49	-4.10

NON-CURRENT LIABILITIES
Long Term Borrowings	6.97	12.55	11.56	17.41	23.86
Deferred Tax Liabilities [Net]	0.00	0.00	0.37	1.83	2.07
Other Long Term Liabilities	2.32	2.36	0.08	0.14	1.40
Long Term Provisions	3.61	2.04	0.78	1.08	1.62
Total Non-Current Liabilities	12.90	16.94	12.79	20.45	28.95

CURRENT LIABILITIES
Short Term Borrowings	324.82	300.23	236.20	245.12	215.06
Trade Payables	106.79	93.94	49.32	25.23	49.10
Other Current Liabilities	25.99	38.31	12.09	11.69	14.13
Short Term Provisions	2.05	1.61	1.26	2.23	1.43
Total Current Liabilities	459.65	434.10	298.87	284.27	279.71

Total Capital And Liabilities	1022.04	1038.47	888.76	876.52	901.54

ASSETS
NON-CURRENT ASSETS
Tangible Assets	44.30	35.38	21.79	25.49	32.98
Intangible Assets	0.00	0.60	0.70	0.86	1.02
Capital Work-In-Progress	0.00	1.10	0.00	0.00	0.00
Intangible Assets Under Development	0.00	0.00	0.00	0.93	0.22
Fixed Assets	44.30	37.09	22.49	27.28	34.22
Non-Current Investments	2.55	2.55	2.55	2.55	2.55
Deferred Tax Assets [Net]	11.36	2.78	0.00	0.00	0.00
Long Term Loans And Advances	0.07	0.07	0.09	0.42	0.71
Other Non-Current Assets	4.72	1.92	1.91	2.10	1.87
Total Non-Current Assets	63.00	44.41	27.04	32.35	39.34


CURRENT ASSETS
Inventories	682.31	734.57	714.95	730.32	713.59
Trade Receivables	145.25	126.76	56.64	54.73	104.82
Cash And Cash Equivalents	0.24	2.14	8.31	7.34	1.07
Short Term Loans And Advances	12.56	12.02	0.07	0.18	0.43
OtherCurrentAssets	118.67	118.57	81.76	51.60	42.28
Total Current Assets	959.04	994.06	861.72	844.17	862.20

Total Assets	1022.04	1038.47	888.76	876.52	901.54

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	1.69	2.01	2.47	4.87

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	2.55	2.55	2.55	2.55

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00
No. of Equity Shares (in Lacs)	272.26

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	27.23
Total Share Capital	27.23
Reserves and Surplus	526.00
Total Reserves and Surplus	526.00
Employees Stock Options	0.00
Total Shareholders Funds	553.22
Minority Interest	-3.74
NON-CURRENT LIABILITIES
Long Term Borrowings	6.97
Deferred Tax Liabilities [Net]	0.00
Other Long Term Liabilities	2.32
Long Term Provisions	3.61
Total Non-Current Liabilities	12.90
CURRENT LIABILITIES
Short Term Borrowings	324.82
Trade Payables	106.79
Other Current Liabilities	25.99
Short Term Provisions	2.05
Total Current Liabilities	459.65
Total Capital And Liabilities	1022.04
ASSETS
NON-CURRENT ASSETS
Tangible Assets	44.30
Intangible Assets	0.00
Capital Work-In-Progress	0.00
Intangible Assets Under Development	0.00
Fixed Assets	44.30
Non-Current Investments	2.55
Deferred Tax Assets [Net]	11.36
Long Term Loans And Advances	0.07
Other Non-Current Assets	4.72
Total Non-Current Assets	63.00
CURRENT ASSETS
Inventories	682.31
Trade Receivables	145.25
Cash And Cash Equivalents	0.24
Short Term Loans And Advances	12.56
OtherCurrentAssets	118.67
Total Current Assets	959.04
Total Assets	1022.04
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00
BONUS DETAILS
Bonus Equity Share Capital	0.00
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00