Indian Company Master Data Made Simple
Shemaroo Entertainment Limited
Incorporated in 2005, Shemaroo Entertainment Limited has a history spanning 2 decades. Shemaroo Entertainment Limited is registered with CIN L67190MH2005PLC158288 (reg. no. 158288). It falls under the category of company limited by shares. The company has an authorized share capital of ₹60.00 crore. Shemaroo Entertainment Limited’s paid-up capital stands at ₹27.31 crore.
The company specializes in activities auxiliary to financial intermediation operations. Registered under the jurisdiction of Mumbai. The registered address is listed as Shemaroo House, Plot No. 18, Marol Co-operative Ind. Estate, Off. Andheri Kurla Road, An, Dheri East, Mumbai, Maharashtra, India, 400059. The company maintains an active registration. The company’s Permanent Account Number (PAN) is AAJCS7151G. As per official records, the company’s LEI is 335800V1LWVWEEXCKB25. All official communications can be sent to [email protected]. The leadership team includes Hiren Uday Gada (CEO) and Amit Manilal Haria (CFO).
Company Overview
- CIN
- Date of Incorporation
- 23/12/2005
- Company Status
- Active
- RoC
- Mumbai
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹60,00,00,000.00
- Paid up Capital
- ₹27,31,13,940.00
- Activity
- Activities Auxiliary TO Financial Intermediation
- [email protected]
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Delhi | 07AAJCS7151G1Z7 | Inactive |
| Haryana | 06AAJCS7151G1Z9 | Active |
| Maharashtra | 27AAJCS7151G2Z4 | Active |
| 27AAJCS7151G1Z5 | Active |
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 |
|---|---|---|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹1,236.15L | ₹1,290.08L | ₹1,694.41L | ₹1,278.50L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Investment Properties | ₹13.01L | ₹13.53L | ₹14.05L | ₹14.57L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Accumulated Depreciation | -₹6,416.15L | -₹5,867.13L | -₹5,377.02L | -₹4,995.55L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹39,758.46L | ₹47,255.50L | ₹45,104.19L | ₹31,165.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tangible Book Value | ₹47,090.51L | ₹55,229.72L | ₹59,132.01L | ₹58,109.16L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Long Term Debt | ₹570.33L | ₹697.30L | ₹1,255.03L | ₹1,156.19L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Long Term Provisions | ₹359.56L | ₹361.13L | ₹203.74L | ₹78.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹29,688.83L | ₹33,167.35L | ₹30,826.87L | ₹24,267.44L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Machinery Furniture Equipment | ₹6,866.84L | ₹6,637.68L | ₹6,181.70L | ₹5,867.14L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Assets | ₹86,608.98L | ₹1,02,203.72L | ₹1,03,846.91L | ₹88,876.26L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹46,850.52L | ₹54,948.22L | ₹58,742.72L | ₹57,711.26L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross PPE | ₹10,454.93L | ₹10,190.79L | ₹9,011.50L | ₹7,160.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Capitalization | ₹47,745.59L | ₹56,019.64L | ₹60,447.03L | ₹59,335.79L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Common Stock | ₹2,732.03L | ₹2,722.63L | ₹2,718.22L | ₹2,718.22L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹84.75L | ₹92.62L | ₹59.99L | ₹70.44L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Debt | ₹30,424.29L | ₹34,049.56L | ₹32,092.41L | ₹25,431.86L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Equity Interest | ₹349.64L | ₹330.78L | ₹189.45L | ₹55,461.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Capital Stock | ₹2,732.03L | ₹2,722.63L | ₹2,718.22L | ₹2,718.22L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Additional Paid In Capital | ₹14,585.45L | ₹14,423.30L | ₹14,340.81L | ₹14,340.81L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Non Current Assets | ₹9,358.09L | ₹6,299.99L | ₹4,440.90L | ₹2,703.86L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Invested Capital | ₹77,368.77L | ₹89,131.98L | ₹91,259.38L | ₹83,597.61L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹251.72L | ₹23.45L | ₹197.27L | ₹801.01L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Tangible Assets | ₹47,090.51L | ₹55,229.72L | ₹59,132.01L | ₹58,109.16L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Prepaid Assets | ₹3,248.39L | ₹5,892.34L | ₹3,198.44L | ₹2,267.09L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cash And Cash Equivalents | ₹117.53L | ₹23.45L | ₹92.61L | ₹160.87L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Stockholders Equity | ₹47,175.26L | ₹55,322.34L | ₹59,192.00L | ₹58,179.60L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Short Term Investments | ₹134.19L | ₹1,159.67L | ₹104.66L | ₹640.14L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Share Issued | ₹273.20L | ₹272.26L | ₹271.82L | ₹271.82L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Assets | ₹77,250.89L | ₹95,903.73L | ₹99,406.01L | ₹86,172.40L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Working Capital | ₹38,728.58L | ₹49,938.31L | ₹55,996.23L | ₹56,285.90L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Debt | ₹30,075.98L | ₹33,786.19L | ₹31,974.77L | ₹25,257.14L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Debt | ₹29,623.18L | ₹33,112.34L | ₹30,812.35L | ₹24,261.82L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Ordinary Shares Number | ₹273.20L | ₹272.26L | ₹271.82L | ₹271.82L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹735.46L | ₹882.21L | ₹1,265.54L | ₹1,164.42L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹38,522.31L | ₹45,965.42L | ₹43,409.78L | ₹29,886.50L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net PPE | ₹4,038.78L | ₹4,323.66L | ₹3,634.48L | ₹2,164.45L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Retained Earnings | ₹27,238.72L | ₹35,617.04L | ₹39,697.77L | ₹38,761.32L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Construction In Progress | ₹0.00L | ₹0.00L | ₹110.24L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Non Current Assets | ₹17.66L | -₹0.01L | ₹113.43L | ₹109.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Common Stock Equity | ₹47,175.26L | ₹55,322.34L | ₹59,192.00L | ₹58,179.60L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Intangible Assets | ₹84.75L | ₹92.62L | ₹59.99L | ₹70.44L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Properties | ₹4,038.78L | ₹4,323.65L | ₹3,524.24L | ₹2,165.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Inventory | ₹56,834.94L | ₹68,231.38L | ₹73,457.42L | ₹71,494.67L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 |
|---|---|---|---|---|---|---|---|---|
| Changes In Cash | ₹94.08L | -₹69.17L | -₹68.26L | ₹76.29L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Financing Cash Flow | -₹7,273.28L | -₹1,881.40L | ₹3,555.03L | -₹4,097.69L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Investing Cash Flow | -₹147.87L | -₹746.57L | -₹1,900.12L | -₹239.46L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Free Cash Flow | ₹7,252.22L | ₹1,541.95L | -₹3,680.34L | ₹4,098.59L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| End Cash Position | ₹117.53L | ₹23.45L | ₹92.61L | ₹160.87L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Capital Expenditure | -₹263.01L | -₹1,016.85L | -₹1,957.17L | -₹314.85L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Beginning Cash Position | ₹23.45L | ₹92.61L | ₹160.87L | ₹84.58L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Cash Flow | ₹7,515.23L | ₹2,558.80L | -₹1,723.17L | ₹4,413.44L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Issuance Of Capital Stock | ₹114.85L | ₹57.34L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 |
|---|---|---|---|---|---|---|---|---|
| Rent Expense Supplemental | ₹58.89L | ₹78.87L | ₹96.90L | ₹98.85L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | -₹8,495.91L | -₹4,066.71L | ₹936.45L | ₹527.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic EPS | -₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | -₹7,369.31L | ₹338.26L | ₹4,923.41L | ₹3,650.41L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items | -₹498.93L | -₹373.10L | -₹40.78L | -₹204.80L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Expenses | ₹76,321.03L | ₹70,929.43L | ₹51,368.14L | ₹35,012.97L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Revenue | ₹68,506.69L | ₹70,719.63L | ₹55,660.78L | ₹38,137.76L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Effect Of Unusual Items | -₹130.38L | -₹111.93L | -₹14.50L | -₹3.96L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹498.93L | -₹373.10L | -₹40.78L | -₹204.80L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income Non Operating | ₹354.26L | ₹269.54L | ₹57.05L | ₹75.39L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense Non Operating | ₹3,460.47L | ₹3,509.66L | ₹2,920.42L | ₹2,469.57L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income | ₹354.26L | ₹269.54L | ₹57.05L | ₹75.39L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | -₹8,495.91L | -₹4,066.71L | ₹936.45L | ₹527.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| General And Administrative Expense | ₹1,516.41L | ₹1,718.28L | ₹1,702.63L | ₹1,243.60L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Reconciled Depreciation | ₹604.81L | ₹557.16L | ₹520.67L | ₹663.35L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income Continuous Operations | -₹8,446.53L | -₹3,991.83L | ₹955.24L | ₹507.49L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹57,915.43L | ₹51,951.47L | ₹38,401.92L | ₹24,653.58L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income | -₹8,495.91L | -₹4,066.71L | ₹936.45L | ₹527.00L | -₹2,148.00L | ₹3,014.00L | ₹8,295.00L | ₹7,116.00L |
| Operating Income | -₹7,814.34L | -₹209.80L | ₹4,292.64L | ₹3,124.79L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Diluted Average Shares | ₹273.24L | ₹272.29L | ₹271.82L | ₹271.82L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling And Marketing Expense | ₹1,738.69L | ₹1,984.72L | ₹1,409.80L | ₹817.81L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized Income | -₹8,127.36L | -₹3,805.54L | ₹962.73L | ₹727.84L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Other Finance Cost | ₹204.56L | ₹124.61L | ₹146.15L | ₹120.96L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹3,310.77L | -₹3,364.73L | -₹3,009.52L | -₹2,515.14L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹10,591.26L | ₹18,768.16L | ₹17,258.86L | ₹13,484.18L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBIT | -₹7,974.12L | -₹218.90L | ₹4,402.74L | ₹2,987.06L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cost Of Revenue | ₹57,915.43L | ₹51,951.47L | ₹38,401.92L | ₹24,653.58L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | -₹8,495.91L | -₹4,066.71L | ₹936.45L | ₹527.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Interest Income | -₹3,310.77L | -₹3,364.73L | -₹3,009.52L | -₹2,515.14L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Expense | ₹18,405.60L | ₹18,977.96L | ₹12,966.22L | ₹10,359.39L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | -₹6,870.38L | ₹711.36L | ₹4,964.19L | ₹3,855.21L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income Common Stockholders | -₹8,495.91L | -₹4,066.71L | ₹936.45L | ₹527.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Pretax Income | -₹11,434.59L | -₹3,728.56L | ₹1,482.32L | ₹517.49L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹68,506.69L | ₹70,719.63L | ₹55,660.78L | ₹38,137.76L | ₹31,111.00L | ₹51,314.00L | ₹56,783.00L | ₹48,863.00L |
| Selling General And Administration | ₹3,255.10L | ₹3,703.00L | ₹3,112.43L | ₹2,061.41L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Operating Expenses | ₹1,706.39L | ₹3,012.14L | ₹694.76L | ₹717.68L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Diluted EPS | -₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹3,460.47L | ₹3,509.66L | ₹2,920.42L | ₹2,469.57L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹272.86L | ₹272.24L | ₹271.82L | ₹271.65L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹8,446.53L | -₹3,991.83L | ₹955.24L | ₹507.49L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Provision | -₹2,988.06L | ₹263.27L | ₹527.08L | ₹10.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 23/12/2005 | Atul Hirji Maru | 00169264 | Managing Director | View other directorships |
| 23/12/2005 | Raman Hirji Maroo | 00169152 | Managing Director | View other directorships |
| 26/05/2008 | Jai Buddhichand Maroo | 00169399 | Whole-time director | View other directorships |
| 26/05/2008 | Hiren Uday Gada | 01108194 | Whole-time director | View other directorships |
| 28/03/2015 | Reeta Bharat Shah | 07141304 | Director | View other directorships |
| 20/03/2018 | Hiren Uday Gada | *****7553E | CEO | |
| 10/05/2022 | Amit Manilal Haria | *****1596F | CFO | |
| 18/01/2023 | Sunil Bansal | 00713868 | Director | View other directorships |
| 07/02/2024 | Pooja Babul Sutradhar | *****1634B | Company Secretary | |
| 24/05/2024 | Rajen Hemchand Gada | 01642360 | Director | View other directorships |
| 24/05/2024 | Abbas Ismail Contractor | 00637326 | Director | View other directorships |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 01/12/2024 | Form Addendum to AOC-4 CSR-27112024 | - |
| 11/11/2024 | Form MGT-7-29102024 | - |
| 26/09/2024 | Form AOC-4(XBRL)-26092024 | - |
| 26/09/2024 | Form AOC-4(XBRL)-26092024_signed | - |
Similar Companies
| Company | CIN | Address |
|---|---|---|
| Avail Holding Limited | L67190DL1985PLC020953 | 209, Bhanot Plaza - Ii, 3, D.b. Gupta Road, New Delhi, New Delhi, Delhi, India, 110055 |
| Avonmore Capital & Management Services Limited | L67190DL1991PLC045857 | F-33/3, Okhla Industrial Area Phase-ii New Delhi South Delhi Dl 110020 In |
| Dee Kartavya Finance Limited | L67190DL1990PLC039463 | C/o. Mr. Nizamuddin, Abdul Zabbar, A-165/d1 Block-a, Sanjay Colony, Bhatti Mines Nea, R Alu More, New Delhi, New Delhi, Delhi, India, 110074 |
| Quasar India Limited | L67190DL1979PLC009555 | 1971-72, Room No.3, Ground Floor, Kucha Chelan, Khari Baoli, Chandni Chowk, North Delhi, Delhi, Delhi, India, 110006 |
| Tarangini Investments Limited | L67190DL1982PLC013486 | K-37/a, Basement, Kailash Colony Near Kailash Colony Metro Station, South Delhi, New Delhi, Delhi, India, 110048 |
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Frequently Asked Questions
The current board member of Shemaroo Entertainment Limited are:
- Reeta Bharat Shah
- Reeta Bharat Shah
- Atul Hirji Maru
- Raman Hirji Maroo
- Jai Buddhichand Maroo
- Hiren Uday Gada
- Sunil Bansal
- Rajen Hemchand Gada
- Abbas Ismail Contractor