| Shemaroo Entertainment Ltd | Industry : (Entertainment) | |
|---|---|---|
|
BSE Code : 538685 |
NSE Symbol : SHEMAROO |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE363M01019 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 138.11 |
Market Cap(₹Cr) : 237.82 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 650.49 | 676.97 | 535.05 | 368.01 | 305.18 |
| Other Income | 9.36 | 4.92 | 3.19 | 1.88 | 1.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 659.85 | 681.89 | 538.24 | 369.89 | 306.47 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power and Fuel Cost | 1.63 | 1.45 | 1.29 | 1.00 | 0.95 |
| Other Manufacturing Expenses | 563.40 | 503.96 | 369.00 | 237.53 | 209.79 |
| Selling and Administration Expenses | 41.11 | 45.90 | 26.78 | 18.76 | 13.60 |
| Miscellaneous Expenses | 10.56 | 22.21 | 10.97 | 9.00 | 10.18 |
| Employee Benefit Expenses | 119.00 | 106.93 | 82.76 | 65.70 | 57.25 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | -75.87 | 1.43 | 47.44 | 37.89 | 14.70 |
| Interest | 36.79 | 36.24 | 29.69 | 24.74 | 26.97 |
| Gross Profit | -112.66 | -34.81 | 17.75 | 13.15 | -12.27 |
| Depreciation | 5.99 | 5.55 | 5.19 | 6.62 | 7.22 |
| Profit Before Tax | -118.65 | -40.36 | 12.56 | 6.53 | -19.49 |
| Current Tax | -0.62 | 10.58 | 8.10 | 1.55 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -30.53 | -8.31 | -2.83 | -1.46 | -0.24 |
| Reported Net Profit | -87.50 | -42.63 | 7.28 | 6.45 | -19.25 |
| Extraordinary Items | 1.29 | -1.39 | -1.30 | -1.17 | -0.30 |
| Adjusted Net Profit | -88.79 | -41.24 | 8.58 | 7.62 | -18.95 |
| Adjustment below Net Profit | 1.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 358.10 | 400.73 | 393.44 | 387.00 | 406.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 271.81 | 358.10 | 400.73 | 393.44 | 387.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -32.03 | -15.66 | 2.68 | 2.37 | -7.08 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 172.03 | 203.71 | 219.17 | 216.15 | 213.84 |
| Book Value(Adj)-Unit Curr | 172.03 | 203.71 | 219.17 | 216.15 | 213.84 |
