Profit & Loss

  • Company Name :
Shemaroo Entertainment Ltd Industry : (Entertainment)
  • BSE Code:
  • 538685
  • NSE Symbol:
  • SHEMAROO
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE363M01019
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 172.03
  • Market Cap(₹Cr.):
  • 304.07
  • Face Value(₹):
  • 10.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :          
Sales Turnover 650.49 676.97 535.05 368.01 305.18
Excise Duty - - - - -
Net Sales 650.49 676.97 535.05 368.01 305.18
Other Income 9.36 4.92 3.19 1.88 1.29
Stock Adjustments - - - - -
Total Income 659.85 681.89 538.24 369.89 306.47
EXPENDITURE :          
Raw Materials - - - - -
Power and Fuel Cost 1.63 1.45 1.29 1.00 0.95
Other Manufacturing Expenses 563.40 503.96 369.00 237.53 209.79
Selling and Administration Expenses 41.11 45.90 26.78 18.76 13.60
Miscellaneous Expenses 10.56 22.21 10.97 9.00 10.18
Employee Benefit Expenses 119.00 106.93 82.76 65.70 57.25
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit -75.87 1.43 47.44 37.89 14.70
Interest 36.79 36.24 29.69 24.74 26.97
Gross Profit -112.66 -34.81 17.75 13.15 -12.27
Depreciation 5.99 5.55 5.19 6.62 7.22
Profit Before Tax -118.65 -40.36 12.56 6.53 -19.49
Current Tax -0.62 10.58 8.10 1.55 -
Fringe Benefit tax - - - - -
Deferred Tax -30.53 -8.31 -2.83 -1.46 -0.24
Reported Net Profit -87.50 -42.63 7.28 6.45 -19.25
Extraordinary Items 1.29 -1.39 -1.30 -1.17 -0.30
Adjusted Net Profit -88.79 -41.24 8.58 7.62 -18.95
Adjustment below Net Profit 1.21 - - - -
Profit/Loss Balance carried down 358.10 400.73 393.44 387.00 406.24
Statutory Appropriations - - - - -
Appropriations - - - - -
P & L Balance carried down 271.81 358.10 400.73 393.44 387.00
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr -32.03 -15.66 2.68 2.37 -7.08
Earnings Per Share(Adj)-Unit Curr -32.03 -15.66 2.68 2.37 -7.08
Book Value 172.03 203.71 219.17 216.15 213.84
Book Value(Adj)-Unit Curr 172.03 203.71 219.17 216.15 213.84