SHEMAROO ENTERTAINMENT LIMITED (SHEMAROO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 146.97 190.70 147.74 191.56 147.38 152.26 155.43 195.43 131.04 135.21 150.31 130.76
YOY Revenue Growth % 59.4% 35.63% 2.63% 21.02% 0.28% -20.16% 5.2% 2.02% -11.09% -11.2% -3.29% -33.09%
Other Income 0.77 1.05 2.23 0.86 1.58 1.41 2.53 3.83 3.82 0.20 1.64 0.73
Total Income 147.74 191.76 149.97 192.42 148.96 153.67 157.96 199.26 134.85 135.41 151.94 131.49
Total Expenses + 140.24 174.35 166.42 199.44 162.00 181.12 198.25 205.28 197.10 199.69 227.98 228.06
Cost of Materials Consumed 104.52 132.87 118.08 141.72 122.85 141.90 147.92 144.90 146.58 145.94 173.26 177.15
Employee Benefit Expense 25.89 27.09 31.03 27.82 29.27 29.30 36.14 29.19 30.34 33.16 35.33 28.46
Other Expenses 9.83 14.39 17.31 29.90 9.87 9.92 14.19 20.25 11.09 11.96 10.47 13.24
Operating Profit 6.73 16.35 -18.69 -7.88 -14.62 -28.86 -42.83 -9.86 -66.06 -64.48 -77.67 -97.30
OPM % 4.6% 8.6% -12.6% -4.1% -9.9% -19% -27.6% -5% -50.4% -47.7% -51.7% -74.4%
Profit Before Tax + -2.53 6.58 -27.32 -17.09 -23.61 -37.28 -51.73 -6.02 -62.25 -64.28 -76.04 -96.57
Tax Expense -0.48 2.00 4.07 -3.32 -6.11 -10.42 -14.33 -0.29 -15.32 -17.95 -20.35 -23.90
Tax % - 30.4% - - - - - - - - - -
Profit After Tax -2.04 4.58 -31.40 -13.77 -17.51 -26.86 -37.40 -5.73 -46.92 -46.33 -55.69 -72.67
EPS (Basic) -0.75 1.68 -11.55 -5.06 -6.42 -9.86 -13.72 -2.10 -17.18 -16.96 -20.38 -26.90

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 650.49 676.97 535.05 368.01 305.18 479.67 548.05
YOY Revenue Growth % -3.91% 26.53% 45.39% 20.59% -36.38% -12.48% -
Other Income 9.36 4.92 3.19 1.88 1.29 1.75 1.70
Total Income 659.85 681.89 538.24 369.89 306.48 481.42 549.75
Total Expenses + 778.50 680.45 490.80 331.99 151.32 131.59 127.59
Cost of Materials Consumed 557.57 497.19 366.84 236.31 66.54 33.89 37.63
Employee Benefit Expense 123.90 111.83 82.76 65.70 57.25 65.28 54.11
Other Expenses 54.23 71.43 41.20 29.98 27.53 32.42 35.85
Operating Profit -128.01 -3.48 44.25 36.02 153.86 348.08 420.46
OPM % -19.7% -0.5% 8.3% 9.8% 50.4% 72.6% 76.7%
Profit Before Exceptional -118.65 -40.35 12.55 6.54 -19.20 45.98 131.86
Exceptional Items 0.00 0.00 0.00 0.00 -0.29 -10.92 0.00
Profit Before Tax + -118.65 -40.35 12.55 6.54 -19.49 35.06 131.86
Tax Expense -31.15 2.27 5.27 0.10 -0.24 11.27 45.74
Tax % - - 42% 1.5% - 32.1% 34.7%
Profit After Tax -87.50 -42.63 7.28 6.44 -19.25 23.79 86.12
EPS (Basic) -32.07 -15.66 2.68 2.37 -7.08 8.75 31.68

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 107.76 74.42 59.21 0.00 0.00 0.00 0.00
Property, Plant & Equipment 40.07 43.21 35.21 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 1.10 0.00 0.00 0.00 0.00
Non-Current Investments 14.65 14.00 17.38 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.85 0.93 0.60 0.00 0.00 0.00 0.00
Current Assets + 752.00 945.10 979.93 0.00 0.00 0.00 0.00
Inventories 560.76 676.49 730.47 0.00 0.00 0.00 0.00
Trade Receivables 101.75 141.84 123.41 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.10 0.06 0.08 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 27.32 27.23 27.18 0.00 0.00 0.00 0.00
Other Equity 442.66 527.41 568.58 0.00 0.00 0.00 0.00
Non-Current Liabilities 12.22 12.90 16.94 0.00 0.00 0.00 0.00
Current Liabilities 377.56 451.98 426.44 0.00 0.00 0.00 0.00
Total Liabilities 389.77 464.88 443.38 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 73.65 24.64 -16.95 41.78 0.00 0.00 0.00
Cash from Investing Activities -1.12 -5.94 -28.24 -1.83 0.00 0.00 0.00
Cash from Financing Activities -72.49 -18.71 45.21 -39.97 0.00 0.00 0.00
Net Increase/Decrease in Cash 0.04 -0.01 0.01 -0.02 0.00 0.00 0.00