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Shemaroo Entertainment

BSE: 538685|NSE: SHEMAROO|ISIN: INE363M01019|SECTOR: Media & Entertainment
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Dec 11, 10:55
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Balance Sheet of Shemaroo Entertainment

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 27.18 27.18 27.18 27.18 27.18
Equity Share Capital 27.18 27.18 27.18 27.18 27.18
Reserves 553.04 471.62 406.31 344.81 293.96
Networth 580.22 498.80 433.49 371.99 321.14
Secured Loans 197.26 187.94 267.18 103.61 66.95
Unsecured Loans 0.00 0.00 0.00 73.66 38.78
Total Debt 197.26 187.94 267.18 177.27 105.73
Total Liabilities 777.48 686.74 700.67 549.26 426.87
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 72.33 36.78 33.49 61.83 59.09
Less: Accum. Depreciation 40.91 3.75 -0.98 32.53 29.59
Net Block 31.42 33.03 34.47 29.30 29.50
Capital Work in Progress 0.02 0.00 0.00 1.38 0.00
Investments 25.14 35.45 11.99 12.02 20.02
Inventories 600.71 514.58 497.32 383.75 287.89
Sundry Debtors 156.60 138.71 190.41 106.79 127.01
Cash and Bank Balance 1.36 1.08 1.14 1.07 2.34
Total Current Assets 758.67 654.37 688.87 491.61 417.24
Loans and Advances 27.41 16.72 55.01 86.68 26.33
Total CA, Loans & Advances 786.08 671.09 743.88 578.29 443.57
Current Liabilities 61.19 49.73 87.46 57.07 58.01
Provisions 3.98 3.10 2.20 14.64 8.20
Total CL & Provisions 65.17 52.83 89.66 71.71 66.21
Net Current Assets 720.91 618.26 654.22 506.58 377.36
Total Assets 777.49 686.74 700.68 549.28 426.88
Contingent Liabilities 12.52 16.74 4.39 4.95 4.89
Book Value (Rs) 213.46 183.50 159.48 136.85 118.14
Source : Dion Global Solutions Limited

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