SHEMAROO — Shemaroo Entertainment Balance Sheet

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Annual balance sheet for Shemaroo Entertainment, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	7.74	71.2	85.2	166	118
Net Total Accounts Receivable
Net Total Receivables	1,282	968	1,157	2,103	2,065
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,622	8,442	8,617	9,941	9,590
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	330	264	216	363	432
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,015	8,765	8,888	10,385	10,220
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,797	2,843	2,989	4,341	4,597
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,046	3,002	3,070	4,465	4,688
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5,970	5,763	5,818	5,919	5,532
Total Liabilities & Shareholders' Equity	9,015	8,765	8,888	10,385	10,220
Total Common Shares Outstanding