Profit & Loss

SHEMAROO ENTERTAINMENT LTD.

NSE : SHEMAROOBSE : 538685ISIN CODE : INE363M01019Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE142.751.1 (+0.78 %)
PREV CLOSE ( ) 141.65
OPEN PRICE ( ) 159.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23764
TODAY'S LOW / HIGH ( )141.50 159.90
52 WK LOW / HIGH ( )101 239.8
NSE142.901.5 (+1.06 %)
PREV CLOSE( ) 141.40
OPEN PRICE ( ) 142.75
BID PRICE (QTY) 142.90 (202)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 124919
TODAY'S LOW / HIGH( ) 142.10 152.20
52 WK LOW / HIGH ( )101 240
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
5566.08
3813.78
3111.14
5131.40
5678.31
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
     Other Operational Income
5566.08
3813.78
3111.14
5131.40
5678.31
Less: Excise Duty
Operating Income (Net)
5566.08
3813.78
3111.14
5131.40
5678.31
EXPENDITURE :
Increase/Decrease in Stock
-196.28
153.75
-167.28
-1108.51
-730.31
Raw Material Consumed
2724.44
1549.70
1622.19
4121.48
3525.84
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2724.44
1549.70
1622.19
4121.48
3525.84
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.87
10.04
9.47
17.47
16.60
     Electricity & Power
12.87
10.04
9.47
17.47
16.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
851.31
677.90
589.49
674.45
551.32
     Salaries, Wages & Bonus
782.89
642.65
558.31
634.36
500.94
     Contributions to EPF & Pension Funds
26.11
21.61
21.25
24.56
28.51
     Workmen and Staff Welfare Expenses
23.37
13.64
9.93
15.53
21.87
     Other Employees Cost
18.95
0.00
0.00
0.00
0.00
Production Expenses
1333.69
774.06
676.66
363.67
424.33
     Sub-contracted / Out sourced services
     Processing Charges
1312.03
761.90
665.70
329.34
379.93
     Program Production Expenses
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
21.66
12.16
10.96
34.33
44.40
     Packing Material Consumed
     Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
212.59
148.16
134.33
225.95
236.96
     Rent , Rates & Taxes
9.69
9.89
7.48
2.91
3.37
     Insurance
5.38
4.96
7.48
6.63
5.92
     Printing and stationery
     Professional and legal fees
76.45
71.54
52.58
69.99
78.86
     Other Administration
121.07
61.78
66.80
146.42
148.82
Selling and Distribution Expenses
147.40
85.69
62.91
43.24
53.10
     Advertisement & Sales Promotion
6.42
3.91
2.33
17.70
20.45
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
140.98
81.78
60.58
25.54
32.64
Miscellaneous Expenses
7.32
56.13
57.74
25.61
20.82
     Bad debts /advances written off
2.59
6.75
35.91
1.39
     Provision for doubtful debts
24.49
0.49
     Losson disposal of fixed assets(net)
1.49
11.88
0.09
     Losson foreign exchange fluctuations
2.60
0.13
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.24
13.02
19.15
25.00
19.43
Less: Expenses Capitalised
Total Expenditure
5093.35
3455.44
2985.51
4363.36
4098.65
Operating Profit (Excl OI)
472.72
358.33
125.63
768.04
1579.66
Other Income
34.23
18.80
10.31
29.74
17.36
     Interest Received
5.71
7.54
1.98
8.69
12.00
     Dividend Received
0.05
0.05
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
14.13
3.35
0.30
     Others
14.40
7.92
8.03
21.00
5.31
Operating Profit
506.96
377.14
135.94
797.79
1597.02
Interest
306.66
259.05
284.41
243.79
257.16
     InterestonDebenture / Bonds
     Interest on Term Loan
290.05
245.53
261.10
227.04
244.54
     Intereston Fixed deposits
     Bank Charges etc
15.14
12.75
20.49
10.99
11.15
     Other Interest
1.46
0.78
2.81
5.76
1.47
PBDT
200.30
118.08
-148.47
554.00
1339.87
Depreciation
52.07
66.34
72.71
75.11
55.85
Profit Before Taxation & Exceptional Items
148.23
51.75
-221.18
478.89
1284.02
Exceptional Income / Expenses
-61.67
Profit Before Tax
148.23
51.75
-221.18
417.22
1284.02
Provision for Tax
52.71
1.00
-2.37
112.74
457.35
     Current Income Tax
70.88
1.26
0.06
119.37
475.79
     Deferred Tax
-28.27
-14.61
-2.44
-13.23
-3.75
     Other taxes
10.10
14.35
0.02
6.60
-14.70
Profit After Tax
95.52
50.75
-218.82
304.48
826.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.88
1.95
3.99
-0.54
5.12
Share of Associate
-2.50
-2.26
Other Consolidated Items
Consolidated Net Profit
93.65
52.70
-214.83
301.44
829.54
Adjustments to PAT
Profit Balance B/F
3876.13
3823.43
4038.26
3791.52
3012.78
Appropriations
3969.78
3876.13
3823.43
4092.96
3842.31
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3969.78
3876.13
3823.43
4092.96
3842.31
Equity Dividend %
16.50
Earnings Per Share
3.45
1.94
-7.90
11.09
30.52
Adjusted EPS
3.45
1.94
-7.90
11.09
30.52

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.