Indian Company Master Data Made Simple

Shemaroo Entertainment Limited

Profile data last updated: 19/12/2024

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
L67190MH2005PLC158288
Date of Incorporation
23/12/2005
Company Status
Active
RoC
Mumbai
Registration Number
158288
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
335800V1LWVWEEXCKB25
Authorized Capital
₹60,00,00,000.00
Paid up Capital
₹27,31,13,940.00
Activity
Activities Auxiliary TO Financial Intermediation
PAN
AAJCS7151G

GST Numbers

StateGST NumberStatus
Delhi07AAJCS7151G1Z7Inactive
Haryana06AAJCS7151G1Z9Active
Maharashtra27AAJCS7151G2Z4Active
27AAJCS7151G1Z5Active

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/202131/03/202031/03/201931/03/2018
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

Metric31/03/202531/03/202431/03/202331/03/202231/03/202131/03/202031/03/201931/03/2018
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

Metric31/03/202531/03/202431/03/202331/03/202231/03/202131/03/202031/03/201931/03/2018
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

AppointmentDirector nameDINDesignation
23/12/2005Atul Hirji Maru00169264Managing DirectorView other directorships
23/12/2005Raman Hirji Maroo00169152Managing DirectorView other directorships
26/05/2008Jai Buddhichand Maroo00169399Whole-time directorView other directorships
26/05/2008Hiren Uday Gada01108194Whole-time directorView other directorships
28/03/2015Reeta Bharat Shah07141304DirectorView other directorships
20/03/2018Hiren Uday Gada*****7553ECEO
10/05/2022Amit Manilal Haria*****1596FCFO
18/01/2023Sunil Bansal00713868DirectorView other directorships
07/02/2024Pooja Babul Sutradhar*****1634BCompany Secretary
24/05/2024Rajen Hemchand Gada01642360DirectorView other directorships
24/05/2024Abbas Ismail Contractor00637326DirectorView other directorships

Latest Documents

Category:
DateTitleSize
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
-

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Address

Shemaroo House, Plot No. 18, Marol Co-operative Ind. Estate, Off. Andheri Kurla Road, An, Dheri East, Mumbai, Maharashtra, India, 400059

Frequently Asked Questions

What is the incorporation date of Shemaroo Entertainment Limited?
The incorporation date of Shemaroo Entertainment Limited is 23/12/2005.
What is the authorized share capital and paid-up capital of Shemaroo Entertainment Limited?
The authorized share capital of Shemaroo Entertainment Limited is ₹60,00,00,000.00. The paid-up capital is ₹27,31,13,940.00.
Who are the current board members & directors of Shemaroo Entertainment Limited?

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
What is the registered address of Shemaroo Entertainment Limited?
The registered address of Shemaroo Entertainment Limited is Shemaroo House, Plot No. 18, Marol Co-operative Ind. Estate, Off. Andheri Kurla Road, An, Dheri East, Mumbai, Maharashtra, India, 400059.
What is the Corporate Identification Number of Shemaroo Entertainment Limited?
The Corporate Identification Number of Shemaroo Entertainment Limited is L67190MH2005PLC158288.