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Shalimar Productions Ltd.

Income Statement - Standalone

Market Cap.(`)	48.23 Cr.	P/BV	0.47	Book Value (`)	1.04
52 Week High/Low ( ` )	1/0	FV/ML	1/1	P/E(X)	700.00
Book Closure	25/12/2024	EPS (`)	0.00	Div Yield (%)	0.00

(` in Crs.)

You can view the Standalone Income Statement for the last 5 years.

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	2.09	2.18	4.93	4.47	4.86
Total Operating Revenues	2.09	2.18	4.93	4.47	4.86
Total Revenue	2.09	2.18	4.93	4.47	4.86

EXPENSES
Purchase Of Stock-In Trade	0.85	1.00	4.72	4.26	5.00
Changes In Inventories Of FG,WIP And Stock-In Trade	0.17	0.39	-0.23	-0.19	-0.41
Employee Benefit Expenses	0.46	0.17	0.12	0.11	0.00
Finance Costs	0.00	0.00	0.00	0.00	0.06
Depreciation And Amortisation Expenses	0.09	0.06	0.05	0.05	0.06
Other Expenses	0.43	0.47	0.18	0.15	0.16
Total Expenses	1.99	2.08	4.84	4.39	4.87

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	0.10	0.10	0.09	0.08	-0.01

Profit/Loss Before Tax	0.10	0.10	0.09	0.08	-0.01

Tax Expenses-Continued Operations
Current Tax	0.03	0.03	0.03	0.02	0.00
Total Tax Expenses	0.03	0.03	0.03	0.02	0.00
Profit/Loss After Tax And Before ExtraOrdinary Items	0.07	0.07	0.06	0.06	-0.01

Profit/Loss From Continuing Operations	0.07	0.07	0.06	0.06	-0.01

Profit/Loss For The Period	0.07	0.07	0.06	0.06	-0.01

Shalimar Productions Ltd.

Balance Sheet - Standalone

Market Cap.(`)	48.23 Cr.	P/BV	0.47	Book Value (`)	1.04
52 Week High/Low ( ` )	1/0	FV/ML	1/1	P/E(X)	700.00
Book Closure	25/12/2024	EPS (`)	0.00	Div Yield (%)	0.00

(` in Crs.)

You can view the Standalone Balance Sheet for the last 5 years.

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	9843.28	9843.28	9843.28	9843.28	9843.28

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	98.43	98.43	98.43	98.43	98.43
Total Share Capital	98.43	98.43	98.43	98.43	98.43

Reserves and Surplus	3.63	3.55	3.48	2.81	2.75
Total Reserves and Surplus	3.63	3.55	3.48	2.81	2.75
Total Shareholders Funds	102.06	101.99	101.91	101.24	101.18

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.09	0.00	0.09	0.09	0.09
Other Long Term Liabilities	0.00	0.09	0.00	0.00	0.00
Total Non-Current Liabilities	0.09	0.09	0.09	0.09	0.09

CURRENT LIABILITIES
Short Term Borrowings	0.85	0.26	0.01	0.00	0.13
Trade Payables	0.13	1.68	2.72	4.06	0.02
Other Current Liabilities	0.09	0.15	0.11	0.20	0.09
Total Current Liabilities	1.07	2.09	2.84	4.26	0.24

Total Capital And Liabilities	103.22	104.17	104.85	105.60	101.52

ASSETS
NON-CURRENT ASSETS
Tangible Assets	4.94	4.64	4.70	4.75	4.79
Intangible Assets	57.13	57.13	57.13	57.14	57.14
Intangible Assets Under Development	2.22	2.22	2.22	2.22	2.22
Fixed Assets	64.28	63.99	64.05	64.10	64.15
Non-Current Investments	4.63	4.57	4.27	1.88	1.89
Long Term Loans And Advances	1.11	1.90	1.27	1.42	0.65
Other Non-Current Assets	0.01	0.01	0.01	0.02	0.02
Total Non-Current Assets	70.04	70.46	69.59	67.42	66.71


CURRENT ASSETS
Inventories	23.11	23.27	25.03	24.41	24.43
Trade Receivables	0.77	2.34	3.90	6.64	3.58
Cash And Cash Equivalents	0.21	0.00	0.01	0.07	0.03
OtherCurrentAssets	9.11	8.09	6.32	7.06	6.77
Total Current Assets	33.18	33.71	35.26	38.18	34.81

Total Assets	103.22	104.17	104.85	105.60	101.52

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	4.63	4.57	4.27	0.93	0.93

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Share Wealth

Shalimar Productions Ltd.

Income Statement - Standalone

Shalimar Productions Ltd.

Balance Sheet - Standalone