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BSE Code : 538685 | NSE Symbol : SHEMAROO | ISIN : INE363M01019 | Industry : Entertainment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	676.97	535.05	368.01	305.18	479.67
Sale of Products	214.69	120.60	2.58	2.27	7.13
Sale of Services	462.28	414.45	365.43	302.91	467.97
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	4.57
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	676.97	535.05	368.01	305.18	479.67
Other Income	4.92	3.19	1.88	1.29	1.75
Total Revenue	681.89	538.24	369.89	306.48	481.42
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	111.83	82.76	65.70	57.25	65.28
Total Other Expenses	568.62	408.04	266.29	234.23	339.29
Manufacturing / Operating Expenses	501.46	369.00	237.53	209.79	309.35
Administrative and Selling Expenses	37.41	28.07	19.76	14.55	22.28
Other Expenses	29.76	10.97	9.00	9.89	7.65
Finance Costs	36.24	29.69	24.74	26.97	23.41
Depreciation and Amortization	5.55	5.19	6.62	7.22	7.46
Total Expenses	722.25	525.68	363.35	325.68	435.44
Profit Before Exceptional Items and Tax	-40.35	12.55	6.54	-19.20	45.98
Exceptional Items Before Tax	0.00	0.00	0.00	-0.29	-10.92
Profit Before Extraordinary Items and Tax	-40.35	12.55	6.54	-19.49	35.06
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	-40.35	12.55	6.54	-19.49	35.06
Taxation	2.27	5.27	0.09	-0.24	11.27
Current Tax	0.00	7.09	0.11	0.00	11.93
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.31	-2.83	-1.46	-0.24	-1.32
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	10.58	1.01	1.44	0.00	0.66
Profit After Tax	-42.63	7.28	6.45	-19.25	23.79
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	-42.63	7.28	6.45	-19.25	23.79
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	-42.63	7.28	6.45	-19.25	23.79
Earning Per Share - Basic	-15.66	2.68	2.37	-7.08	8.75
Earning Per Share - Diluted	-15.66	2.68	2.37	-7.08	8.75

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Shemaroo Entertainment Ltd

Profit and Loss