- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 567.83 | 488.94 | 425.53 | 374.9 | 323.45 |
| Other Income | 1.74 | 1.34 | 2.99 | 1.78 | 1.26 |
| Stock Adjustments | 0 | 0 | 0 | 95.89 | 88.23 |
| Total Income | 569.57 | 490.28 | 428.52 | 472.57 | 412.94 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 243.78 | 286.58 | 273.76 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 1.66 | 1.73 | 1.54 | 1.5 | 1.39 |
| Other Manufacturing Expenses | 320.6 | 279.64 | 1.73 | 33.88 | 18.63 |
| Employee Cost | 55.09 | 39.69 | 30.82 | 23.27 | 18.5 |
| Selling and Administration Expenses | 25.74 | 18.87 | 11.37 | 9.06 | 7.04 |
| Miscellaneous Expenses | 6.93 | 6.51 | 8.42 | 6.66 | 5.09 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 159.56 | 143.84 | 130.87 | 111.6 | 88.53 |
| Interest and Financial Charges | 25.57 | 30.72 | 32.43 | 22.88 | 21.58 |
| Profit before Depreciation and Tax | 133.99 | 113.12 | 98.44 | 88.72 | 66.95 |
| Depreciation | 5.58 | 5.13 | 4.28 | 3.7 | 3.68 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 128.41 | 108 | 94.16 | 85.02 | 63.28 |
| Tax | 45.74 | 36.75 | 34.21 | 30.68 | 22.22 |
| Profit After Tax | 82.67 | 71.25 | 59.95 | 54.34 | 41.06 |
| Minority Interest after PAT | -0.51 | -0.45 | -2.65 | 0 | 0 |
| Profit/Loss of Associate Company | -0.23 | -0.53 | -0.85 | -2.19 | -0.14 |
| Profit after Minority Interest and P/L of Assoc. Co. | 82.95 | 71.16 | 61.75 | 52.15 | 40.92 |
| Adjustment below Net Profit | -0.87 | -0.77 | -0.77 | 0 | 0 |
| P and L Balance brought forward | 301.28 | 234.69 | 177.58 | 126.94 | 93.79 |
| Appropriations | 4.21 | 3.81 | 3.86 | 5.97 | 7.77 |
| P and L Bal. carried down | 379.15 | 301.28 | 234.69 | 173.12 | 126.94 |
| Equity Dividend | 4.21 | 3.81 | 3.81 | 3.81 | 3.26 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0.77 | 0.66 |
| Equity Dividend (%) | 16.5 | 15.5 | 14 | 14 | 12 |
| Earning Per Share (Rs.) | 30.52 | 26.18 | 22.72 | 18.9 | 14.81 |
| Book Value | 210.33 | 181.53 | 156.9 | 134.24 | 116.75 |
| Extraordinary Items | -0.04 | 0 | 0 | 0 | -0.06 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 27.18 | 27.18 | 27.18 | 27.18 | 27.18 |
| Reserves and Surplus | 544.53 | 466.25 | 399.27 | 337.71 | 290.17 |
| Total Shareholders Funds | 571.71 | 493.43 | 426.45 | 364.89 | 317.35 |
| Secured Loans | 123.47 | 115.62 | 166.1 | 121.95 | 67.21 |
| Unsecured Loans | 81.82 | 86.92 | 131.04 | 91.11 | 70.54 |
| Total Debt | 205.29 | 202.54 | 297.14 | 213.06 | 137.75 |
| Minority Interest | -4.15 | -3.64 | -3.19 | 0 | 0 |
| Total Liabilities | 772.85 | 692.33 | 720.4 | 577.95 | 455.1 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 75.84 | 72.42 | 35.98 | 63.92 | 60.93 |
| Less: Accum. Depreciation | 44.21 | 39.16 | 1.21 | 34.62 | 31.42 |
| Net Block | 31.63 | 33.26 | 34.77 | 29.3 | 29.51 |
| Capital Work in Progress | 0.02 | 0 | 0 | 1.38 | 0 |
| Investments | 6.47 | 6.69 | 7.23 | 6.6 | 16.8 |
| Current Assets, Loans and Advances | |||||
| Inventories | 602.74 | 529.71 | 500.44 | 384.57 | 288.68 |
| Sundry Debtors | 159.02 | 140.57 | 190.54 | 106.56 | 126.83 |
| Cash and Bank Balance | 1.58 | 1.3 | 1.89 | 1.29 | 2.47 |
| Loans and Advances | 28.96 | 20.75 | 45.73 | 83.37 | 24.2 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 41.6 | 26.02 | 35.56 | 21.13 | 25.71 |
| Provisions | 15.96 | 13.94 | 24.63 | 13.97 | 7.66 |
| Net Current Assets | 734.74 | 652.37 | 678.41 | 540.69 | 408.81 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 772.86 | 692.32 | 720.41 | 577.97 | 455.12 |
| Contingent Liabilities | 12.52 | 16.74 | 4.39 | 4.95 | 4.64 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Shemaroo Entertainment Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
