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Shemaroo Entertainment

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

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
Net Sales/Income from operations 548.05 476.45 414.75 374.84 323.45
Other Operating Income -- -- -- -- --
Total Income From Operations 548.05 476.45 414.75 374.84 323.45
EXPENDITURE
Consumption of Raw Materials 296.91 -- 348.61 319.25 292.72
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -113.57 -95.87 -89.87
Power & Fuel -- -- -- -- --
Employees Cost 54.11 39.23 30.31 22.69 17.92
Depreciation 5.53 5.06 4.17 3.70 3.67
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 35.85 297.46 21.74 18.23 15.03
P/L Before Other Inc. , Int., Excpt. Items & Tax 155.65 134.70 123.49 106.84 83.98
Other Income 1.70 2.26 4.75 2.10 1.26
P/L Before Int., Excpt. Items & Tax 157.35 136.96 128.24 108.94 85.24
Interest 25.50 30.72 32.32 22.82 21.21
P/L Before Exceptional Items & Tax 131.85 106.24 95.92 86.12 64.03
Exceptional Items -- -- -- -- --
P/L Before Tax 131.85 106.24 95.92 86.12 64.03
Tax 45.74 36.75 34.24 30.69 22.22
P/L After Tax from Ordinary Activities 86.11 69.49 61.68 55.43 41.81
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 86.11 69.49 61.68 55.43 41.81
Equity Share Capital 27.18 27.18 27.18 27.18 27.18
Reserves Excluding Revaluation Reserves 553.04 471.62 406.31 344.81 293.96
Equity Dividend Rate (%) 16.50 15.50 14.00 14.00 12.00
EPS Before Extra Ordinary
Basic EPS 31.68 25.56 22.69 23.50 17.73
Diluted EPS 31.68 25.56 22.69 23.50 17.73
EPS After Extra Ordinary
Basic EPS 31.68 25.56 22.69 23.50 17.73
Diluted EPS 31.68 25.56 22.69 23.50 17.73
Public Share Holding
No Of Shares (Crores) -- -- -- -- 0.93
Share Holding (%) -- -- -- -- 34.18
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) -- -- -- -- 1.79
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 65.82
Notes
Source : Dion Global Solutions Limited

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