SHEMAROO ENTERTAINMENT LTD.

NSE : SHEMAROOBSE : 538685ISIN CODE : INE363M01019Industry : Film Production, Distribution & EntertainmentHouse : Private

BSE108.006.15 (+6.04 %)

PREV CLOSE (Rs.) 101.85

OPEN PRICE (Rs.) 104.45

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 714

TODAY'S LOW / HIGH (Rs.)104.30 110.95

52 WK LOW / HIGH (Rs.)88.45 192

NSE108.926.81 (+6.67 %)

PREV CLOSE( Rs. ) 102.11

OPEN PRICE (Rs.) 106.80

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7718

TODAY'S LOW / HIGH(Rs.) 103.00 111.00

52 WK LOW / HIGH (Rs.)88.8 176.9

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	273.20	272.26	271.82	271.82	271.82
Equity - Authorised	600.00	600.00	600.00	600.00	300.00
Equity - Issued	273.20	272.26	271.82	271.82	271.82
Equity Paid Up	273.20	272.26	271.82	271.82	271.82
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	34.96	33.08	18.95	0.00	0.00
Total Reserves	4409.36	5226.89	5628.43	5546.14	5491.16
Securities Premium	1458.55	1442.33	1434.08	1434.08	1434.08
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	2723.87	3561.70	3969.78	3876.13	3823.43
General Reserves	211.28	211.28	211.28	211.28	211.28
Other Reserves	15.66	11.58	13.29	24.64	22.37
Reserve excluding Revaluation Reserve	4409.36	5226.89	5628.43	5546.14	5491.16
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	4717.53	5532.23	5919.20	5817.96	5762.98
Minority Interest	-32.47	-37.41	-44.93	-46.83	-44.91
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	57.03	69.73	125.50	3.52	0.00
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	66.98	124.21	200.94	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-9.95	-54.48	-75.44	3.52	0.00
Unsecured Loans	0.00	0.00	0.00	112.10	174.07
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	174.44	231.53
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	-62.34	-57.47
Deferred Tax Assets / Liabilities	-419.81	-113.58	-27.84	3.65	18.26
Deferred Tax Assets	439.98	133.03	43.12	7.86	2.59
Deferred Tax Liability	20.17	19.45	15.28	11.51	20.85
Other Long Term Liabilities	30.63	23.17	23.56	0.82	1.38
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	35.96	36.11	20.37	7.76	10.78
Total Non-Current Liabilities	-296.20	15.43	141.60	127.85	204.49
Current Liabilities
Trade Payables	684.78	1067.87	939.43	493.20	252.31
Sundry Creditors	684.78	1067.87	939.43	493.20	252.31
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	198.80	259.89	383.14	120.86	116.90
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	90.21	89.63	220.72	11.40	1.86
Interest Accrued But Not Due	4.77	11.59	8.91	4.95	10.81
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	103.81	158.68	153.51	104.51	104.22
Short Term Borrowings	2945.43	3248.24	3002.27	2362.00	2451.18
Secured ST Loans repayable on Demands	1268.48	1541.77	1582.92	1565.82	1630.49
Working Capital Loans- Sec	1268.48	1541.77	1582.92	1565.82	1630.49
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	408.47	164.71	-163.57	-769.64	-809.80
Short Term Provisions	23.23	20.53	16.14	12.59	22.27
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	0.00	0.00	0.00	1.15	0.00
Provision for post retirement benefits	3.99	4.19	2.96	1.92	1.86
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	19.24	16.34	13.18	9.52	20.41
Total Current Liabilities	3852.23	4596.54	4340.98	2988.65	2842.65
Total Liabilities	8241.09	10106.79	10356.85	8887.63	8765.21
ASSETS
Gross Block	1104.73	1075.93	940.83	764.83	860.76
Less: Accumulated Depreciation	692.38	634.31	582.41	541.34	587.91
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	412.35	441.63	358.42	223.49	272.85
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	11.02	0.00	0.00
Non Current Investments	1.49	25.49	25.48	25.48	25.48
Long Term Investment	1.49	25.49	25.48	25.48	25.48
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	25.49	25.49	25.48	25.48	25.48
Long Term Loans & Advances	46.62	9.75	17.07	17.65	14.87
Other Non Current Assets	54.23	38.20	2.84	2.31	10.33
Total Non-Current Assets	516.00	516.42	416.25	270.39	323.53
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	5683.49	6823.14	7345.74	7149.47	7303.22
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	42.75	26.31	82.92	30.52	27.77
Finished Goods	0.00	0.00	0.00	0.00	0.00
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	5640.75	6796.83	7262.82	7118.95	7275.45
Sundry Debtors	1059.71	1452.52	1267.60	566.37	547.30
Debtors more than Six months	67.20	97.80	64.00	44.03	88.70
Debtors Others	1026.67	1411.10	1231.71	551.38	463.15
Cash and Bank	25.21	2.38	21.37	83.12	73.37
Cash in hand	1.41	0.97	0.84	0.59	0.56
Balances at Bank	23.79	1.41	20.53	82.53	72.81
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	147.08	133.81	154.87	90.49	233.35
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00
Prepaid Expenses	140.48	121.57	144.18	89.51	58.43
Other current_assets	6.60	12.23	10.69	0.98	174.92
Short Term Loans and Advances	809.59	1178.53	1151.02	727.80	284.45
Advances recoverable in cash or in kind	478.58	560.02	309.21	132.11	30.43
Advance income tax and TDS	147.02	426.79	472.17	418.83	245.11
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	184.00	191.71	369.65	176.85	8.91
Total Current Assets	7725.09	9590.37	9940.60	8617.24	8441.68
Net Current Assets (Including Current Investments)	3872.86	4993.83	5599.62	5628.59	5599.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	8241.09	10106.79	10356.85	8887.63	8765.21
Contingent Liabilities	1919.55	20.22	16.85	20.12	24.69
Total Debt	3019.35	3380.96	3206.74	2541.80	2684.23
Book Value	171.40	201.98	217.06	214.04	212.01
Adjusted Book Value	171.40	201.98	217.06	214.04	212.01

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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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SHEMAROO ENTERTAINMENT LTD.

Balance Sheet

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