Shemaroo Entertainment Ltd
NSE:SHEMAROO
Income Statement
Earnings Waterfall
Shemaroo Entertainment Ltd
Revenue
|
6.7B
INR
|
Cost of Revenue
|
-4.8B
INR
|
Gross Profit
|
1.9B
INR
|
Operating Expenses
|
-1.7B
INR
|
Operating Income
|
186.7m
INR
|
Other Expenses
|
-402m
INR
|
Net Income
|
-215.3m
INR
|
Income Statement
Shemaroo Entertainment Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
2 646
N/A
|
2 734
+3%
|
2 884
+5%
|
2 900
+1%
|
3 235
+12%
|
3 366
+4%
|
3 452
+3%
|
3 589
+4%
|
3 751
+5%
|
3 933
+5%
|
4 133
+5%
|
4 259
+3%
|
4 255
0%
|
4 333
+2%
|
4 541
+5%
|
4 732
+4%
|
4 889
+3%
|
5 087
+4%
|
5 376
+6%
|
5 540
+3%
|
5 678
+3%
|
5 875
+3%
|
5 745
-2%
|
5 226
-9%
|
5 131
-2%
|
4 563
-11%
|
3 652
-20%
|
3 562
-2%
|
3 111
-13%
|
2 997
-4%
|
3 635
+21%
|
3 654
+1%
|
3 814
+4%
|
4 026
+6%
|
4 261
+6%
|
4 857
+14%
|
5 566
+15%
|
6 141
+10%
|
6 665
+9%
|
6 728
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 682)
|
(1 721)
|
(1 810)
|
(1 769)
|
(2 028)
|
(2 104)
|
(2 150)
|
(2 234)
|
(2 252)
|
(2 333)
|
(2 433)
|
(2 481)
|
(2 438)
|
(2 458)
|
(2 600)
|
(2 711)
|
(2 783)
|
(2 910)
|
(3 055)
|
(3 148)
|
(3 176)
|
(3 370)
|
(3 353)
|
(2 958)
|
(3 342)
|
(3 175)
|
(2 591)
|
(2 644)
|
(2 121)
|
(1 874)
|
(2 388)
|
(2 334)
|
(2 465)
|
(2 614)
|
(2 754)
|
(3 328)
|
(3 840)
|
(4 315)
|
(4 669)
|
(4 839)
|
|
Gross Profit |
965
N/A
|
1 013
+5%
|
1 074
+6%
|
1 131
+5%
|
1 206
+7%
|
1 262
+5%
|
1 302
+3%
|
1 355
+4%
|
1 499
+11%
|
1 600
+7%
|
1 701
+6%
|
1 778
+5%
|
1 818
+2%
|
1 875
+3%
|
1 941
+4%
|
2 021
+4%
|
2 107
+4%
|
2 177
+3%
|
2 322
+7%
|
2 392
+3%
|
2 503
+5%
|
2 505
+0%
|
2 392
-5%
|
2 268
-5%
|
1 789
-21%
|
1 388
-22%
|
1 061
-24%
|
918
-14%
|
991
+8%
|
1 123
+13%
|
1 248
+11%
|
1 320
+6%
|
1 348
+2%
|
1 413
+5%
|
1 507
+7%
|
1 529
+1%
|
1 726
+13%
|
1 827
+6%
|
1 996
+9%
|
1 890
-5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(351)
|
(345)
|
(357)
|
(384)
|
(371)
|
(384)
|
(398)
|
(385)
|
(460)
|
(502)
|
(523)
|
(562)
|
(576)
|
(607)
|
(631)
|
(658)
|
(733)
|
(750)
|
(830)
|
(907)
|
(980)
|
(1 053)
|
(1 088)
|
(1 128)
|
(1 096)
|
(1 129)
|
(1 093)
|
(1 072)
|
(935)
|
(949)
|
(963)
|
(1 006)
|
(1 043)
|
(1 106)
|
(1 171)
|
(1 192)
|
(1 303)
|
(1 409)
|
(1 536)
|
(1 703)
|
|
Selling, General & Administrative |
(321)
|
(186)
|
(188)
|
(190)
|
(335)
|
(190)
|
(204)
|
(207)
|
(422)
|
(266)
|
(278)
|
(303)
|
(533)
|
(315)
|
(341)
|
(363)
|
(682)
|
(424)
|
(448)
|
(497)
|
(924)
|
(598)
|
(650)
|
(684)
|
(1 021)
|
(679)
|
(641)
|
(629)
|
(862)
|
(588)
|
(610)
|
(643)
|
(976)
|
(709)
|
(747)
|
(760)
|
(1 251)
|
(931)
|
(1 012)
|
(1 113)
|
|
Depreciation & Amortization |
(30)
|
(31)
|
(32)
|
(36)
|
(37)
|
(38)
|
(38)
|
(36)
|
(37)
|
(39)
|
(40)
|
(41)
|
(43)
|
(45)
|
(47)
|
(50)
|
(51)
|
(53)
|
(53)
|
(55)
|
(56)
|
(56)
|
(63)
|
(69)
|
(75)
|
(79)
|
(78)
|
(76)
|
(73)
|
(72)
|
(70)
|
(69)
|
(66)
|
(62)
|
(58)
|
(54)
|
(52)
|
(52)
|
(53)
|
(55)
|
|
Other Operating Expenses |
0
|
(129)
|
(137)
|
(159)
|
0
|
(157)
|
(157)
|
(141)
|
0
|
(198)
|
(205)
|
(218)
|
0
|
(247)
|
(243)
|
(245)
|
0
|
(273)
|
(328)
|
(355)
|
0
|
(399)
|
(375)
|
(375)
|
0
|
(371)
|
(374)
|
(367)
|
0
|
(289)
|
(282)
|
(295)
|
0
|
(336)
|
(366)
|
(377)
|
0
|
(427)
|
(470)
|
(535)
|
|
Operating Income |
614
N/A
|
668
+9%
|
717
+7%
|
747
+4%
|
835
+12%
|
878
+5%
|
904
+3%
|
969
+7%
|
1 040
+7%
|
1 098
+6%
|
1 177
+7%
|
1 216
+3%
|
1 242
+2%
|
1 268
+2%
|
1 310
+3%
|
1 363
+4%
|
1 374
+1%
|
1 427
+4%
|
1 492
+5%
|
1 485
0%
|
1 523
+3%
|
1 452
-5%
|
1 304
-10%
|
1 140
-13%
|
693
-39%
|
259
-63%
|
(31)
N/A
|
(154)
-390%
|
56
N/A
|
174
+214%
|
285
+63%
|
314
+10%
|
306
-3%
|
306
+0%
|
336
+10%
|
337
+0%
|
423
+25%
|
417
-1%
|
460
+10%
|
187
-59%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(174)
|
(214)
|
(229)
|
(214)
|
(193)
|
(202)
|
(186)
|
(208)
|
(200)
|
(244)
|
(271)
|
(298)
|
(294)
|
(337)
|
(347)
|
(335)
|
(284)
|
(288)
|
(260)
|
(254)
|
(233)
|
(252)
|
(252)
|
(246)
|
(221)
|
(255)
|
(272)
|
(284)
|
(263)
|
(287)
|
(278)
|
(270)
|
(235)
|
(257)
|
(265)
|
(284)
|
(271)
|
(326)
|
(347)
|
(359)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
(5)
|
9
|
7
|
4
|
(7)
|
14
|
18
|
17
|
(13)
|
15
|
11
|
25
|
(6)
|
35
|
34
|
20
|
(10)
|
7
|
5
|
10
|
(6)
|
24
|
29
|
28
|
7
|
24
|
24
|
22
|
(13)
|
10
|
6
|
5
|
(5)
|
32
|
38
|
44
|
(2)
|
25
|
30
|
43
|
|
Pre-Tax Income |
435
N/A
|
463
+6%
|
494
+7%
|
537
+9%
|
633
+18%
|
690
+9%
|
736
+7%
|
779
+6%
|
827
+6%
|
869
+5%
|
918
+6%
|
943
+3%
|
942
0%
|
966
+3%
|
997
+3%
|
1 048
+5%
|
1 080
+3%
|
1 146
+6%
|
1 237
+8%
|
1 241
+0%
|
1 284
+3%
|
1 224
-5%
|
1 081
-12%
|
922
-15%
|
417
-55%
|
29
-93%
|
(280)
N/A
|
(416)
-49%
|
(221)
+47%
|
(102)
+54%
|
13
N/A
|
49
+280%
|
52
+6%
|
82
+59%
|
109
+33%
|
98
-10%
|
148
+52%
|
117
-21%
|
143
+23%
|
(130)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(165)
|
(162)
|
(175)
|
(189)
|
(222)
|
(254)
|
(275)
|
(291)
|
(307)
|
(335)
|
(352)
|
(364)
|
(342)
|
(338)
|
(326)
|
(339)
|
(367)
|
(399)
|
(448)
|
(436)
|
(457)
|
(429)
|
(322)
|
(271)
|
(113)
|
(16)
|
6
|
38
|
2
|
(2)
|
3
|
3
|
(1)
|
(13)
|
(34)
|
(31)
|
(53)
|
(36)
|
(42)
|
(84)
|
|
Income from Continuing Operations |
270
|
301
|
319
|
348
|
411
|
436
|
460
|
488
|
520
|
535
|
566
|
579
|
600
|
628
|
671
|
709
|
713
|
748
|
789
|
805
|
827
|
795
|
759
|
651
|
305
|
13
|
(274)
|
(378)
|
(219)
|
(104)
|
16
|
52
|
51
|
69
|
75
|
67
|
96
|
81
|
101
|
(214)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
8
|
20
|
29
|
32
|
27
|
15
|
7
|
2
|
5
|
5
|
5
|
6
|
5
|
2
|
3
|
0
|
(1)
|
0
|
(1)
|
3
|
4
|
5
|
4
|
2
|
2
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(8)
|
(2)
|
|
Equity Earnings Affiliates |
1
|
24
|
29
|
2
|
(1)
|
(6)
|
(4)
|
(4)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
272
N/A
|
325
+20%
|
349
+7%
|
349
+0%
|
409
+17%
|
430
+5%
|
457
+6%
|
485
+6%
|
522
+8%
|
547
+5%
|
585
+7%
|
601
+3%
|
618
+3%
|
635
+3%
|
671
+6%
|
705
+5%
|
712
+1%
|
748
+5%
|
790
+6%
|
808
+2%
|
830
+3%
|
796
-4%
|
761
-4%
|
650
-15%
|
301
-54%
|
10
-97%
|
(276)
N/A
|
(376)
-36%
|
(215)
+43%
|
(99)
+54%
|
20
N/A
|
54
+169%
|
53
-2%
|
69
+31%
|
76
+10%
|
66
-13%
|
94
+43%
|
78
-17%
|
93
+19%
|
(215)
N/A
|
|
EPS (Diluted) |
13.71
N/A
|
16.33
+19%
|
15.99
-2%
|
16.02
+0%
|
17.35
+8%
|
15.81
-9%
|
16.78
+6%
|
17.81
+6%
|
19.18
+8%
|
20.11
+5%
|
21.53
+7%
|
22.12
+3%
|
22.72
+3%
|
23.36
+3%
|
24.7
+6%
|
25.91
+5%
|
26.18
+1%
|
27.48
+5%
|
29.05
+6%
|
29.7
+2%
|
30.49
+3%
|
29.27
-4%
|
27.99
-4%
|
23.92
-15%
|
11.09
-54%
|
0.39
-96%
|
-10.15
N/A
|
-13.78
-36%
|
-7.9
+43%
|
-3.63
+54%
|
0.74
N/A
|
1.99
+169%
|
1.94
-3%
|
2.49
+28%
|
2.79
+12%
|
2.38
-15%
|
3.45
+45%
|
2.88
-17%
|
3.42
+19%
|
-7.92
N/A
|