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Balance Sheet of Shemaroo Entertainment Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	27.18	27.18	27.18	27.18	27.18
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	568.58	560.36	554.08	572.47	553.04
Secured Loans	312.78	239.08	253.92	220.64	197.26
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	86.08	72.18	81.80	81.56	72.33
Depreciation	50.13	49.71	54.66	47.75	40.91
Net Block	35.95	22.47	27.14	33.81	31.43
Capital Work-in-progress	1.10	0.00	0.00	0.22	0.02
Investments	17.38	4.79	6.12	13.96	25.14
Current Assets, Loans & Advances	984.71	860.75	842.00	837.43	786.07
Total Net Current Assets	854.11	799.37	801.92	772.30	720.90
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	17.38	4.79	6.12	13.96	25.14
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	1.69	2.01	2.47	207.11	12.52
Number of Equity shares outstanding (in Lacs)	2.72	2.72	2.72	2.72	2.72

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