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

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	535.05	368.01	305.18	479.67	548.05
Sale of Products	2.29	2.58	2.27	7.13	2.23
Sale of Services	532.76	365.43	302.91	467.97	545.39
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	4.57	0.43
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	535.05	368.01	305.18	479.67	548.05
Other Income	3.19	1.88	1.29	1.75	1.70
Total Revenue	538.24	369.89	306.48	481.42	549.75
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	82.76	65.70	57.25	65.28	54.15
Total Other Expenses	408.04	266.29	234.23	339.29	332.57
Manufacturing / Operating Expenses	369.00	237.53	209.79	309.35	299.96
Administrative and Selling Expenses	28.07	19.76	14.55	22.28	25.91
Other Expenses	10.97	9.00	9.89	7.65	6.69
Finance Costs	29.69	24.74	26.97	23.41	25.64
Depreciation and Amortization	5.19	6.62	7.22	7.46	5.53
Total Expenses	525.68	363.35	325.68	435.44	417.90
Profit Before Exceptional Items and Tax	12.55	6.54	-19.20	45.98	131.85
Exceptional Items Before Tax	0.00	0.00	-0.29	-10.92	0.00
Profit Before Extraordinary Items and Tax	12.55	6.54	-19.49	35.06	131.85
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	12.55	6.54	-19.49	35.06	131.85
Taxation	5.27	0.09	-0.24	11.27	45.73
Current Tax	7.09	0.11	0.00	11.93	47.58
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.83	-1.46	-0.24	-1.32	-0.37
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	1.01	1.44	0.00	0.66	-1.47
Profit After Tax	7.28	6.45	-19.25	23.79	86.11
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	7.28	6.45	-19.25	23.79	86.11
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	7.28	6.45	-19.25	23.79	86.11
Earning Per Share - Basic	2.68	2.37	-7.08	8.75	31.68
Earning Per Share - Diluted	2.68	2.37	-7.08	8.75	31.68

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Shemaroo Entertainment Ltd

Profit and Loss