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Shemaroo Entertainment

BSE: 538685|NSE: SHEMAROO|ISIN: INE363M01019|SECTOR: Media & Entertainment
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Consolidated Quarterly Results of Shemaroo Entertainment

------------------- in Rs. Cr. -------------------
Sep '19 Jun '19 Mar '19 Dec '18 Sep '18
Net Sales/Income from operations 150.33 143.03 132.19 148.95 163.33
Other Operating Income -- -- -- -- --
Total Income From Operations 150.33 143.03 132.19 148.95 163.33
EXPENDITURE
Consumption of Raw Materials -- 87.91 61.06 90.14 97.89
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 17.55 15.75 16.64 15.09 12.26
Depreciation 2.03 1.44 1.42 1.44 1.33
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 104.28 7.46 13.48 8.43 10.56
P/L Before Other Inc., Int., Excpt. Items & Tax 26.47 30.47 39.59 33.85 41.29
Other Income 0.55 0.85 0.82 0.69 --
P/L Before Int., Excpt. Items & Tax 27.02 31.32 40.41 34.54 41.29
Interest 5.56 5.77 7.30 6.52 5.63
P/L Before Exceptional Items & Tax 21.46 25.55 33.11 28.02 35.66
Exceptional Items -- -- -- -- --
P/L Before Tax 21.46 25.55 33.11 28.02 35.66
Tax 2.06 9.17 12.52 8.46 12.70
P/L After Tax from Ordinary Activities 19.40 16.38 20.59 19.56 22.96
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 19.40 16.38 20.59 19.56 22.96
Minority Interest 0.13 -0.20 0.31 0.03 0.08
Share Of P/L Of Associates -0.04 -0.03 -0.02 -0.02 -0.08
Net P/L After M.I & Associates 19.49 16.15 20.88 19.57 22.96
Equity Share Capital 27.18 27.18 27.18 27.18 27.18
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 7.17 5.94 7.68 7.20 8.45
Diluted EPS 7.17 5.94 7.68 7.20 8.45
EPS After Extra Ordinary
Basic EPS 7.17 5.94 7.68 7.20 8.45
Diluted EPS 7.17 5.94 7.68 7.20 8.45
Public Share Holding
No Of Shares (Crores) -- -- -- -- --
Share Holding (%) -- -- -- -- --
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
Notes
Source : Dion Global Solutions Limited

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