SHEMAROOMedia & Entertainment
Shemaroo Entertainment Ltd — Profit & Loss Statement
₹74.21
-13.34%
Shemaroo Entertainment Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Reconciled Cost Of Revenue | 579.15 Cr | 519.51 Cr | 384.02 Cr | 246.54 Cr | — |
| EBITDA | -71.32 Cr | 4.63 Cr | 49.23 Cr | 36.50 Cr | — |
| EBIT | -77.36 Cr | -0.94 Cr | 44.03 Cr | 29.87 Cr | — |
| Net Interest Income | -36.98 Cr | -36.34 Cr | -30.10 Cr | -25.15 Cr | — |
| Interest Expense | 36.98 Cr | 36.34 Cr | 29.20 Cr | 24.70 Cr | — |
| Normalized Income | -84.96 Cr | -40.67 Cr | 9.63 Cr | 7.28 Cr | — |
| Net Income From Continuing And Discontinued Operation | -84.96 Cr | -40.67 Cr | 9.36 Cr | 5.27 Cr | — |
| Total Expenses | 770.90 Cr | 713.03 Cr | 513.68 Cr | 350.13 Cr | — |
| Diluted Average Shares | 2.73 Cr | 2.72 Cr | 2.72 Cr | 2.72 Cr | — |
| Basic Average Shares | 2.73 Cr | 2.72 Cr | 2.72 Cr | 2.72 Cr | — |
| Diluted EPS | -31.14 | -14.94 | 3.45 | 1.94 | — |
| Basic EPS | -31.14 | -14.94 | 3.45 | 1.94 | — |
| Diluted NI Availto Com Stockholders | -84.96 Cr | -40.67 Cr | 9.36 Cr | 5.27 Cr | — |
| Net Income Common Stockholders | -84.96 Cr | -40.67 Cr | 9.36 Cr | 5.27 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -84.96 Cr | -40.67 Cr | 9.36 Cr | 5.27 Cr | — |
| Minority Interests | -0.49 Cr | -0.75 Cr | -0.19 Cr | 0.20 Cr | — |
| Net Income Including Noncontrolling Interests | -84.47 Cr | -39.92 Cr | 9.55 Cr | 5.07 Cr | — |
| Net Income Continuous Operations | -84.47 Cr | -39.92 Cr | 9.55 Cr | 5.07 Cr | — |
| Tax Provision | -29.88 Cr | 2.63 Cr | 5.27 Cr | 0.10 Cr | — |
| Pretax Income | -114.35 Cr | -37.29 Cr | 14.82 Cr | 5.17 Cr | — |
| Other Non Operating Income Expenses | 8.44 Cr | 4.89 Cr | 0.99 Cr | 0.79 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -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 Operating | 36.98 Cr | 36.34 Cr | 29.20 Cr | 24.70 Cr | — |
| Operating Income | -85.80 Cr | -5.83 Cr | 42.93 Cr | 31.25 Cr | — |
| Operating Expense | 191.75 Cr | 193.51 Cr | 129.66 Cr | 103.59 Cr | — |
| Other Operating Expenses | 58.45 Cr | 72.72 Cr | 6.95 Cr | 7.18 Cr | — |
| Depreciation And Amortization In Income Statement | 6.05 Cr | 5.57 Cr | 5.21 Cr | 6.63 Cr | — |
| Depreciation Income Statement | 6.05 Cr | 5.57 Cr | 5.21 Cr | 6.63 Cr | — |
| Gross Profit | 105.95 Cr | 187.68 Cr | 172.59 Cr | 134.84 Cr | — |
| Cost Of Revenue | 579.15 Cr | 519.51 Cr | 384.02 Cr | 246.54 Cr | — |
| Total Revenue | 685.10 Cr | 707.20 Cr | 556.61 Cr | 381.38 Cr | — |
| Operating Revenue | 685.10 Cr | 707.20 Cr | 556.61 Cr | 381.38 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.15 Cr | -0.04 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.30 | 0.36 | 0.02 | — |
| Normalized EBITDA | -71.32 Cr | 4.63 Cr | 49.64 Cr | 38.55 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.41 Cr | -2.05 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.41 Cr | -2.05 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -84.96 Cr | -40.67 Cr | 9.36 Cr | 5.27 Cr | — |
| Reconciled Depreciation | 6.05 Cr | 5.57 Cr | 5.21 Cr | 6.63 Cr | — |
| Interest Income | — | 2.70 Cr | 0.57 Cr | 0.75 Cr | 0.20 Cr |
| Rent Expense Supplemental | — | 0.79 Cr | 0.97 Cr | 0.99 Cr | 0.75 Cr |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | — | — |
| Write Off | — | 3.73 Cr | 0.26 Cr | 0.67 Cr | 3.59 Cr |
| Total Other Finance Cost | — | 1.14 Cr | 1.46 Cr | 1.21 Cr | 1.88 Cr |
| Interest Income Non Operating | — | 2.70 Cr | 0.57 Cr | 0.75 Cr | 0.20 Cr |
| Research And Development | — | 1.05 Cr | 0.64 Cr | 0.39 Cr | 0.23 Cr |
| Selling General And Administration | — | 41.91 Cr | 31.12 Cr | 20.61 Cr | 17.91 Cr |
| Selling And Marketing Expense | — | 19.85 Cr | 14.10 Cr | 8.18 Cr | 6.06 Cr |
| General And Administrative Expense | — | 22.06 Cr | 17.03 Cr | 12.44 Cr | 11.85 Cr |
| Rent And Landing Fees | — | 0.79 Cr | 0.97 Cr | 0.99 Cr | 0.75 Cr |
| Other Special Charges | — | — | 0.15 Cr | 1.19 Cr | 0.01 Cr |
| Impairment Of Capital Assets | — | — | 0.00 | 0.19 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.