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Profit & Loss Accounts

Balance Sheet

Shemaroo Entertainment Ltd
Industry : Entertainment / Electronic Media Software	Chairman : Raman Maroo
Home : Indian Private	Book Value: 172.0260452
BSE Code : 538685	Market Cap: 416.5
NSE Code : SHEMAROO	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS:
Share Capital	27.23	27.18	27.18	27.18	27.18
Reserves & Surplus	527.41	568.58	560.36	554.08	572.47
Total Shareholders Funds	554.64	595.76	587.54	581.26	599.65
Secured Loans	229.00	178.74	157.12	163.20	125.11
Unsecured Loans	115.58	146.47	89.30	98.74	109.11
Total Debt	344.58	325.21	246.42	261.94	234.22
Total Liabilities	899.22	920.97	833.96	843.20	833.87
APPLICATION OF FUNDS:
Gross Block	107.54	94.05	76.28	85.56	85.00
Less: Accum. Depreciation	63.27	58.10	53.81	58.42	51.19
Net Block	44.27	35.95	22.47	27.14	33.81
Capital Work in Progress	0.00	1.10	0.00	0.00	0.22
Investments	14.00	17.38	4.79	6.12	13.96
Inventories	676.49	730.47	714.59	729.86	711.00
Sundry Debtors	141.84	123.41	55.49	52.53	80.96
Cash and Bank Balance	0.06	1.29	6.77	6.57	0.73
Loans and Advances	144.80	131.07	84.69	53.29	45.31
Current Liabilities	120.70	118.72	54.40	31.50	51.08
Provisions	1.56	0.98	0.44	0.81	1.03
Net Current Assets	840.93	866.54	806.70	809.94	785.89
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	899.20	920.97	833.96	843.20	833.88
Contingent Liabilities	2.02	1.69	2.01	2.47	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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