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Shemaroo Entertainment

BSE: 538685|NSE: SHEMAROO|ISIN: INE363M01019|SECTOR: Media & Entertainment
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Dec 09, 16:00
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VOLUME 2,419
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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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 27.18 27.18 27.18 27.18 27.18
Total Share Capital 27.18 27.18 27.18 27.18 27.18
Reserves and Surplus 553.04 471.62 406.31 344.81 293.96
Total Reserves and Surplus 553.04 471.62 406.31 344.81 293.96
Total Shareholders Funds 580.23 498.81 433.49 371.99 321.14
NON-CURRENT LIABILITIES
Long Term Borrowings 0.38 2.13 13.11 22.91 0.32
Deferred Tax Liabilities [Net] 3.41 3.58 6.43 6.69 6.83
Long Term Provisions 3.17 1.62 0.96 0.67 0.54
Total Non-Current Liabilities 6.96 7.33 20.50 30.28 7.69
CURRENT LIABILITIES
Short Term Borrowings 196.88 185.82 254.08 154.36 105.41
Trade Payables 29.86 17.59 19.74 11.13 17.44
Other Current Liabilities 27.91 28.56 61.29 39.25 33.75
Short Term Provisions 0.81 1.48 1.24 13.97 7.66
Total Current Liabilities 255.46 233.45 336.34 218.71 164.26
Total Capital And Liabilities 842.65 739.58 790.33 620.98 493.09
ASSETS
NON-CURRENT ASSETS
Tangible Assets 30.50 32.14 33.57 28.37 28.70
Intangible Assets 0.93 0.89 0.90 0.92 0.80
Capital Work-In-Progress 0.00 0.00 0.00 1.38 0.00
Intangible Assets Under Development 0.02 0.00 0.00 0.00 0.00
Fixed Assets 31.45 33.03 34.46 30.68 29.50
Non-Current Investments 25.14 35.45 11.99 12.02 20.02
Long Term Loans And Advances 0.12 0.00 6.77 6.47 7.13
Other Non-Current Assets 3.62 3.42 3.75 0.08 0.05
Total Non-Current Assets 60.32 71.90 56.97 49.24 56.70
CURRENT ASSETS
Inventories 600.71 514.58 497.32 383.75 287.89
Trade Receivables 156.60 138.71 190.41 106.79 127.01
Cash And Cash Equivalents 1.36 1.08 1.14 1.07 2.34
Short Term Loans And Advances 1.74 0.72 11.59 80.13 19.15
OtherCurrentAssets 21.92 12.58 32.90 0.00 0.00
Total Current Assets 782.33 667.68 733.36 571.73 436.39
Total Assets 842.65 739.58 790.33 620.98 493.09
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 12.52 16.74 0.00 4.95 4.89
CIF VALUE OF IMPORTS
Stores, Spares And Loose Tools 0.00 0.00 0.00 0.02 0.01
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.00 7.39 2.51
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - 0.22 0.10
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - 24.77 17.55
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital 14.89 14.89 14.89 14.89 14.89
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value 25.14 35.45 11.99 12.02 20.02
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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