SHEMAROO ENTER. LTD. (SHEMAROO)

NSE: ₹113.43
BSE: ₹113.20
Stock Performance
Corporate Announcements
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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 + 150.27 185.17 177.29 209.51 172.57 190.95 209.69 205.28 197.10 199.69 227.98 228.06
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 -3.30 5.53 -29.56 -17.95 -25.20 -38.69 -54.26 -9.86 -66.06 -64.48 -77.67 -97.30
OPM % -2.2% 2.9% -20% -9.4% -17.1% -25.4% -34.9% -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 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 547.31 650.49 676.97 535.05 368.01 305.18 479.67
YOY Revenue Growth % -15.86% -3.91% 26.53% 45.39% 20.59% -36.38% -
Other Income 6.38 9.36 4.92 3.19 1.88 1.29 1.75
Total Income 553.69 659.85 681.89 538.24 369.89 306.48 481.42
Total Expenses + 852.83 778.50 722.25 525.68 363.35 325.68 131.59
Cost of Materials Consumed 642.93 557.57 497.19 366.84 236.31 66.54 33.89
Employee Benefit Expense 127.29 123.90 111.83 82.76 65.70 57.25 65.28
Other Expenses 46.76 54.23 71.43 41.20 29.98 27.53 32.42
Operating Profit -305.51 -128.01 -45.27 9.37 4.66 -20.49 348.08
OPM % -55.8% -19.7% -6.7% 1.8% 1.3% -6.7% 72.6%
Profit Before Exceptional -299.13 -118.65 -40.35 12.55 6.54 -19.20 45.98
Exceptional Items 0.00 0.00 0.00 0.00 0.00 -0.29 -10.92
Profit Before Tax + -299.13 -118.65 -40.35 12.55 6.54 -19.49 35.06
Tax Expense -77.52 -31.15 2.27 5.27 0.10 -0.24 11.27
Tax % - - - 42% 1.5% - 32.1%
Profit After Tax -221.61 -87.50 -42.63 7.28 6.44 -19.25 23.79
EPS (Basic) -81.06 -32.07 -15.66 2.68 2.37 -7.08 8.75

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 186.06 107.76 74.42 59.21 29.26 35.78 0.00
Property, Plant & Equipment 37.17 40.07 43.21 35.21 21.63 26.33 0.00
Capital Work in Progress 0.00 0.00 0.00 1.10 0.00 0.00 0.00
Non-Current Investments 29.49 14.65 14.00 17.38 4.79 6.12 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.81 0.85 0.93 0.60 0.70 0.81 0.00
Current Assets + 488.74 752.00 945.10 979.93 858.75 839.48 0.00
Inventories 320.17 560.76 676.49 730.47 714.59 729.86 0.00
Trade Receivables 63.07 101.75 141.84 123.41 55.49 52.53 0.00
Cash and Cash Equivalents 0.07 0.10 0.06 0.08 0.06 0.08 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 265.07 469.98 554.64 595.76 587.53 581.26 0.00
Equity Share Capital 28.73 27.32 27.23 27.18 27.18 27.18 0.00
Other Equity 236.34 442.66 527.41 568.58 560.35 554.08 0.00
Non-Current Liabilities 9.27 12.22 12.90 16.94 12.79 20.45 0.00
Current Liabilities 400.45 377.56 451.98 426.44 287.69 273.55 0.00
Total Liabilities 409.72 389.77 464.88 443.38 300.48 293.99 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 31.57 73.65 24.64 -16.95 41.78 -8.77 0.00
Cash from Investing Activities -13.68 -1.12 -5.94 -28.24 -1.83 6.65 0.00
Cash from Financing Activities -17.91 -72.49 -18.71 45.21 -39.97 1.82 0.00
Net Increase/Decrease in Cash -0.02 0.04 -0.01 0.01 -0.02 -0.30 0.00