EROS INTERNATIONAL MEDIA LTD.

NSE : EROSMEDIABSE : 533261ISIN CODE : INE416L01017Industry : Film Production, Distribution & EntertainmentHouse : Eros International - MNC

BSE7.890 (0 %)

PREV CLOSE (Rs.) 7.89

OPEN PRICE (Rs.) 7.89

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 120583

TODAY'S LOW / HIGH (Rs.)7.81 7.89

52 WK LOW / HIGH (Rs.)5.49 14.38

NSE7.810 (0 %)

PREV CLOSE( Rs. ) 7.81

OPEN PRICE (Rs.) 7.81

BID PRICE (QTY) 7.81 (10289)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 21632

TODAY'S LOW / HIGH(Rs.) 7.81 7.81

52 WK LOW / HIGH (Rs.)5.4 14.5

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	959.10	959.10	959.10	958.80	958.60
Equity - Authorised	1250.00	1250.00	1250.00	1250.00	1250.00
Equity - Issued	959.10	959.10	959.10	958.80	958.60
Equity Paid Up	959.10	959.10	959.10	958.80	958.60
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	77.10	77.10	77.10	82.60	86.20
Total Reserves	6618.50	5244.50	9241.90	9619.70	9354.70
Securities Premium	4231.90	4231.90	4231.90	4226.40	4222.80
Capital Reserves	5.60	5.60	5.60	5.60	5.60
Profit & Loss Account Balance	-729.30	-1810.30	2338.00	3503.60	3579.40
General Reserves	50.80	50.80	50.80	50.80	50.80
Other Reserves	3059.50	2766.50	2615.60	1833.30	1496.10
Reserve excluding Revaluation Reserve	6618.50	5244.50	9241.90	9619.70	9354.70
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	7654.70	6280.70	10278.10	10661.10	10399.50
Minority Interest	7.50	76.70	88.70	120.90	136.80
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	2.60	3.90	467.40	-276.20
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	123.10	1124.20	357.60
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	2.60	-119.20	-656.80	-633.80
Unsecured Loans	0.00	0.00	0.00	0.00	276.50
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	276.50
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-36.60	-41.20	-40.00	-40.10	-124.00
Deferred Tax Assets	333.50	338.10	336.40	2996.80	4442.20
Deferred Tax Liability	296.90	296.90	296.40	2956.70	4318.20
Other Long Term Liabilities	61.60	449.50	756.00	783.40	436.90
Long Term Trade Payables	2195.00	2141.40	2109.70	1908.20	1799.90
Long Term Provisions	21.50	19.70	32.40	30.70	35.60
Total Non-Current Liabilities	2241.50	2572.00	2862.00	3149.60	2148.70
Current Liabilities
Trade Payables	4412.00	4600.00	4886.50	2097.10	2316.30
Sundry Creditors	4412.00	4600.00	4886.50	2097.10	2176.30
Acceptances	0.00	0.00	0.00	0.00	140.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	1428.10	1764.10	2326.80	3800.30	3599.20
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	44.70	538.80	502.80	1974.60	1758.80
Interest Accrued But Not Due	0.00	0.00	5.40	91.10	175.10
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	1383.40	1225.30	1818.60	1734.60	1665.30
Short Term Borrowings	1110.10	1886.60	1755.50	3500.40	4598.80
Secured ST Loans repayable on Demands	0.00	796.90	1027.60	2910.40	3999.50
Working Capital Loans- Sec	0.00	796.90	1027.60	2910.40	3999.50
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	1110.10	292.80	-299.70	-2320.40	-3400.20
Short Term Provisions	445.60	429.00	358.00	705.30	815.70
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	402.30	387.90	332.20	676.30	783.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	43.30	41.10	25.80	29.00	32.70
Total Current Liabilities	7395.80	8679.70	9326.80	10103.10	11330.00
Total Liabilities	17299.50	17609.10	22555.60	24034.70	24015.00
ASSETS
Gross Block	54610.80	52924.50	54351.80	55571.30	55884.30
Less: Accumulated Depreciation	52427.00	51651.60	50792.00	49983.70	48512.30
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2183.80	1272.90	3559.80	5587.60	7372.00
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	10626.80	10365.60	10265.20	9982.10	9101.40
Other Non Current Assets	0.10	0.10	21.60	0.00	9.80
Total Non-Current Assets	12810.70	12244.10	14280.10	17285.10	18262.50
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	85.90	85.00	85.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	85.90	85.00	85.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3788.70	4103.10	6485.10	6057.50	4787.00
Debtors more than Six months	6568.00	6338.60	90.10	4027.80	2724.10
Debtors Others	24.10	425.00	6478.60	2108.60	2135.20
Cash and Bank	19.00	89.80	926.50	94.30	541.00
Cash in hand	11.50	2.80	0.50	9.00	8.20
Balances at Bank	7.50	87.00	926.00	85.30	532.80
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	239.40	305.20	619.80	421.00	43.90
Interest accrued on Investments	0.00	0.00	0.00	4.80	9.70
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.20	0.00	0.00
Prepaid Expenses	0.10	1.00	119.30	29.70	34.20
Other current_assets	239.30	304.20	500.30	386.50	0.00
Short Term Loans and Advances	379.90	563.90	158.20	91.80	295.60
Advances recoverable in cash or in kind	10269.90	10743.40	63.80	5.60	5.40
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	-9890.00	-10179.50	94.40	86.20	290.20
Total Current Assets	4427.00	5062.00	8275.50	6749.60	5752.50
Net Current Assets (Including Current Investments)	-2968.80	-3617.70	-1051.30	-3353.50	-5577.50
Miscellaneous Expenses not written off	61.80	83.30	0.00	0.00	0.00
Total Assets	17299.50	17609.10	22555.60	24034.70	24015.00
Contingent Liabilities	6783.80	6783.80	5647.60	5655.10	4571.70
Total Debt	1110.10	1890.90	1884.20	4632.00	5239.30
Book Value	78.36	63.81	106.36	110.33	107.59
Adjusted Book Value	78.36	63.81	106.36	110.33	107.59

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Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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EROS INTERNATIONAL MEDIA LTD.

Balance Sheet

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