SHEMAROOMedia & Entertainment

Shemaroo Entertainment LtdProfit & Loss Statement

74.21
-13.34%

Shemaroo Entertainment Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Reconciled Cost Of Revenue579.15 Cr519.51 Cr384.02 Cr246.54 Cr
EBITDA-71.32 Cr4.63 Cr49.23 Cr36.50 Cr
EBIT-77.36 Cr-0.94 Cr44.03 Cr29.87 Cr
Net Interest Income-36.98 Cr-36.34 Cr-30.10 Cr-25.15 Cr
Interest Expense36.98 Cr36.34 Cr29.20 Cr24.70 Cr
Normalized Income-84.96 Cr-40.67 Cr9.63 Cr7.28 Cr
Net Income From Continuing And Discontinued Operation-84.96 Cr-40.67 Cr9.36 Cr5.27 Cr
Total Expenses770.90 Cr713.03 Cr513.68 Cr350.13 Cr
Diluted Average Shares2.73 Cr2.72 Cr2.72 Cr2.72 Cr
Basic Average Shares2.73 Cr2.72 Cr2.72 Cr2.72 Cr
Diluted EPS-31.14-14.943.451.94
Basic EPS-31.14-14.943.451.94
Diluted NI Availto Com Stockholders-84.96 Cr-40.67 Cr9.36 Cr5.27 Cr
Net Income Common Stockholders-84.96 Cr-40.67 Cr9.36 Cr5.27 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-84.96 Cr-40.67 Cr9.36 Cr5.27 Cr
Minority Interests-0.49 Cr-0.75 Cr-0.19 Cr0.20 Cr
Net Income Including Noncontrolling Interests-84.47 Cr-39.92 Cr9.55 Cr5.07 Cr
Net Income Continuous Operations-84.47 Cr-39.92 Cr9.55 Cr5.07 Cr
Tax Provision-29.88 Cr2.63 Cr5.27 Cr0.10 Cr
Pretax Income-114.35 Cr-37.29 Cr14.82 Cr5.17 Cr
Other Non Operating Income Expenses8.44 Cr4.89 Cr0.99 Cr0.79 Cr
Special Income Charges0.000.00-0.41 Cr-2.05 Cr
Net Non Operating Interest Income Expense-36.98 Cr-36.34 Cr-30.10 Cr-25.15 Cr
Interest Expense Non Operating36.98 Cr36.34 Cr29.20 Cr24.70 Cr
Operating Income-85.80 Cr-5.83 Cr42.93 Cr31.25 Cr
Operating Expense191.75 Cr193.51 Cr129.66 Cr103.59 Cr
Other Operating Expenses58.45 Cr72.72 Cr6.95 Cr7.18 Cr
Depreciation And Amortization In Income Statement6.05 Cr5.57 Cr5.21 Cr6.63 Cr
Depreciation Income Statement6.05 Cr5.57 Cr5.21 Cr6.63 Cr
Gross Profit105.95 Cr187.68 Cr172.59 Cr134.84 Cr
Cost Of Revenue579.15 Cr519.51 Cr384.02 Cr246.54 Cr
Total Revenue685.10 Cr707.20 Cr556.61 Cr381.38 Cr
Operating Revenue685.10 Cr707.20 Cr556.61 Cr381.38 Cr
Tax Effect Of Unusual Items0.000.00-0.15 Cr-0.04 Cr
Tax Rate For Calcs0.260.300.360.02
Normalized EBITDA-71.32 Cr4.63 Cr49.64 Cr38.55 Cr
Total Unusual Items0.000.00-0.41 Cr-2.05 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.41 Cr-2.05 Cr
Net Income From Continuing Operation Net Minority Interest-84.96 Cr-40.67 Cr9.36 Cr5.27 Cr
Reconciled Depreciation6.05 Cr5.57 Cr5.21 Cr6.63 Cr
Interest Income2.70 Cr0.57 Cr0.75 Cr0.20 Cr
Rent Expense Supplemental0.79 Cr0.97 Cr0.99 Cr0.75 Cr
Net Income Discontinuous Operations0.000.00
Write Off3.73 Cr0.26 Cr0.67 Cr3.59 Cr
Total Other Finance Cost1.14 Cr1.46 Cr1.21 Cr1.88 Cr
Interest Income Non Operating2.70 Cr0.57 Cr0.75 Cr0.20 Cr
Research And Development1.05 Cr0.64 Cr0.39 Cr0.23 Cr
Selling General And Administration41.91 Cr31.12 Cr20.61 Cr17.91 Cr
Selling And Marketing Expense19.85 Cr14.10 Cr8.18 Cr6.06 Cr
General And Administrative Expense22.06 Cr17.03 Cr12.44 Cr11.85 Cr
Rent And Landing Fees0.79 Cr0.97 Cr0.99 Cr0.75 Cr
Other Special Charges0.15 Cr1.19 Cr0.01 Cr
Impairment Of Capital Assets0.000.19 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.