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Balance Sheet

EROS INTERNATIONAL MEDIA LTD.

NSE : EROSMEDIABSE : 533261ISIN CODE : INE416L01017Industry : Film Production, Distribution & EntertainmentHouse : Eros International - MNC
BSE7.890 (0 %)
PREV CLOSE ( ) 7.89
OPEN PRICE ( ) 7.89
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 120583
TODAY'S LOW / HIGH ( )7.81 7.89
52 WK LOW / HIGH ( )5.49 24.94
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
959.10  
959.10  
958.80  
958.60  
956.30  
    Equity - Authorised
1250.00  
1250.00  
1250.00  
1250.00  
1250.00  
    Equity - Issued
959.10  
959.10  
958.80  
958.60  
956.30  
    Equity Paid Up
959.10  
959.10  
958.80  
958.60  
956.30  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
77.10  
77.10  
82.60  
86.20  
121.50  
Total Reserves
5244.50  
9241.90  
9619.70  
9354.70  
11383.60  
    Securities Premium
4231.90  
4231.90  
4226.40  
4222.80  
4177.70  
    Capital Reserves
5.60  
5.60  
5.60  
5.60  
5.60  
    Profit & Loss Account Balance
-1810.30  
2338.00  
3503.60  
3579.40  
5382.00  
    General Reserves
50.80  
50.80  
50.80  
50.80  
50.80  
    Other Reserves
2766.50  
2615.60  
1833.30  
1496.10  
1767.50  
Reserve excluding Revaluation Reserve
5244.50  
9241.90  
9619.70  
9354.70  
11383.60  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6280.70  
10278.10  
10661.10  
10399.50  
12461.40  
Minority Interest
76.70  
88.70  
120.90  
136.80  
142.80  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
2.60  
3.90  
467.40  
-276.20  
-287.30  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
123.10  
1124.20  
357.60  
554.10  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
2.60  
-119.20  
-656.80  
-633.80  
-841.40  
Unsecured Loans
0.00  
0.00  
0.00  
276.50  
294.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
276.50  
294.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-41.20  
-40.00  
-40.10  
-124.00  
-77.50  
    Deferred Tax Assets
338.10  
336.40  
2996.80  
4442.20  
3309.10  
    Deferred Tax Liability
296.90  
296.40  
2956.70  
4318.20  
3231.60  
Other Long Term Liabilities
449.50  
756.00  
783.40  
436.90  
472.60  
Long Term Trade Payables
2141.40  
2109.70  
1908.20  
1799.90  
11.80  
Long Term Provisions
19.70  
32.40  
30.70  
35.60  
35.00  
Total Non-Current Liabilities
2572.00  
2862.00  
3149.60  
2148.70  
448.60  
Current Liabilities
  
  
  
  
  
Trade Payables
4600.00  
4886.50  
2097.10  
2316.30  
3676.30  
    Sundry Creditors
4600.00  
4886.50  
2097.10  
2176.30  
3536.30  
    Acceptances
0.00  
0.00  
0.00  
140.00  
140.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1764.10  
2326.80  
3800.30  
3599.20  
2776.90  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
538.80  
502.80  
1974.60  
1758.80  
271.10  
    Interest Accrued But Not Due
0.00  
5.40  
91.10  
175.10  
94.90  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1225.30  
1818.60  
1734.60  
1665.30  
2410.90  
Short Term Borrowings
1886.60  
1755.50  
3500.40  
4598.80  
4617.70  
    Secured ST Loans repayable on Demands
796.90  
1027.60  
2910.40  
3999.50  
3994.30  
    Working Capital Loans- Sec
796.90  
1027.60  
2910.40  
3999.50  
3994.30  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
292.80  
-299.70  
-2320.40  
-3400.20  
-3370.90  
Short Term Provisions
429.00  
358.00  
705.30  
815.70  
765.50  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
387.90  
332.20  
676.30  
783.00  
734.80  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
41.10  
25.80  
29.00  
32.70  
30.70  
Total Current Liabilities
8679.70  
9326.80  
10103.10  
11330.00  
11836.40  
Total Liabilities
17609.10  
22555.60  
24034.70  
24015.00  
24889.20  
ASSETS
  
  
  
  
  
Gross Block
52924.60  
54351.80  
55571.30  
55884.30  
55928.40  
Less: Accumulated Depreciation
51651.70  
50792.00  
49983.70  
48512.30  
46730.10  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1272.90  
3559.80  
5587.60  
7372.00  
9198.30  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.60  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
10365.60  
10265.20  
9982.10  
9101.40  
8369.10  
Other Non Current Assets
83.40  
21.60  
0.00  
9.80  
26.10  
Total Non-Current Assets
12327.40  
14280.10  
17285.10  
18262.50  
18482.80  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
85.90  
85.00  
85.00  
0.40  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
85.90  
85.00  
85.00  
0.40  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
4103.10  
6485.10  
6057.50  
4787.00  
5412.10  
    Debtors more than Six months
6338.60  
90.10  
4027.80  
2724.10  
0.00  
    Debtors Others
425.00  
6478.60  
2108.60  
2135.20  
5568.20  
Cash and Bank
89.80  
926.50  
94.30  
541.00  
471.60  
    Cash in hand
2.80  
0.50  
9.00  
8.20  
8.60  
    Balances at Bank
87.00  
926.00  
85.30  
532.80  
463.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
305.20  
619.80  
421.00  
43.90  
21.20  
    Interest accrued on Investments
0.00  
0.00  
4.80  
9.70  
7.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.20  
0.00  
0.00  
0.00  
    Prepaid Expenses
1.00  
119.30  
29.70  
34.20  
6.30  
    Other current_assets
304.20  
500.30  
386.50  
0.00  
7.90  
Short Term Loans and Advances
563.90  
158.20  
91.80  
295.60  
501.10  
    Advances recoverable in cash or in kind
10743.40  
63.80  
5.60  
5.40  
142.20  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
-10179.50  
94.40  
86.20  
290.20  
358.90  
Total Current Assets
5062.00  
8275.50  
6749.60  
5752.50  
6406.40  
Net Current Assets (Including Current Investments)
-3617.70  
-1051.30  
-3353.50  
-5577.50  
-5430.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
17609.10  
22555.60  
24034.70  
24015.00  
24889.20  
Contingent Liabilities
6783.80  
5647.60  
5655.10  
4571.70  
4571.70  
Total Debt
1890.90  
1884.20  
4632.00  
5239.30  
5488.30  
Book Value
64.68  
106.36  
110.33  
107.59  
129.04  
Adjusted Book Value
64.68  
106.36  
110.33  
107.59  
129.04  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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