Profit & Loss

BABA ARTS LTD.

NSE : NABSE : 532380ISIN CODE : INE893A01036Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE14.60-0.2 (-1.35 %)
PREV CLOSE ( ) 14.80
OPEN PRICE ( ) 15.49
BID PRICE (QTY) 14.60 (362)
OFFER PRICE (QTY) 14.86 (190)
VOLUME 8667
TODAY'S LOW / HIGH ( )14.50 15.49
52 WK LOW / HIGH ( ) 10.220.44
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Operating Income
1000.90
1579.03
779.07
357.18
186.32
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
991.03
1573.82
765.44
337.56
172.01
     Other Operational Income
9.86
5.21
13.63
19.62
14.31
Less: Excise Duty
Operating Income (Net)
1000.90
1579.03
779.07
357.18
186.32
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.68
0.81
1.20
0.75
0.72
     Electricity & Power
0.68
0.81
1.20
0.75
0.72
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.19
1.29
2.34
3.34
2.64
     Salaries, Wages & Bonus
0.87
0.97
1.87
2.81
2.31
     Contributions to EPF & Pension Funds
0.01
0.02
     Workmen and Staff Welfare Expenses
0.23
0.32
0.47
0.50
0.31
     Other Employees Cost
0.09
0.00
0.00
0.02
0.00
Production Expenses
929.05
1471.71
704.30
294.47
119.98
     Sub-contracted / Out sourced services
0.17
0.46
     Processing Charges
     Program Production Expenses
11.64
32.40
29.15
45.78
32.46
     Telecasting Expenses
     Programs and Films rights
916.68
1438.41
674.11
247.59
86.20
     Repairs and Maintenance
0.73
0.91
1.04
0.93
0.87
     Packing Material Consumed
     Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.64
1.73
8.15
6.63
2.76
     Rent , Rates & Taxes
0.01
0.00
0.55
0.46
0.21
     Insurance
0.01
0.01
0.02
0.02
0.04
     Printing and stationery
0.08
0.09
0.14
0.10
0.25
     Professional and legal fees
0.73
0.24
5.40
2.07
0.17
     Other Administration
3.82
1.38
2.05
3.98
2.10
Selling and Distribution Expenses
0.46
9.17
13.01
14.85
6.47
     Advertisement & Sales Promotion
0.10
9.16
10.79
12.71
0.02
     Sales Commissions & Incentives
0.14
1.93
0.01
0.81
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.22
0.00
0.30
2.13
5.63
Miscellaneous Expenses
0.09
10.83
1.15
0.60
2.16
     Bad debts /advances written off
0.09
10.77
1.03
0.09
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.05
0.10
0.48
2.16
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.01
0.00
0.02
0.03
0.00
Less: Expenses Capitalised
Total Expenditure
936.11
1495.54
730.15
320.64
134.74
Operating Profit (Excl OI)
64.78
83.49
48.93
36.54
51.58
Other Income
3.98
5.14
1.24
0.85
0.17
     Interest Received
0.89
4.93
0.49
0.02
0.00
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.40
0.00
     Profits on sale of Investments
     Provision Written Back
0.17
0.16
0.00
0.01
     Foreign Exchange Gains
     Others
3.09
0.03
0.19
0.83
0.16
Operating Profit
68.77
88.63
50.16
37.39
51.75
Interest
10.73
1.99
1.97
5.87
6.59
     InterestonDebenture / Bonds
     Interest on Term Loan
0.00
0.90
     Intereston Fixed deposits
     Bank Charges etc
0.56
0.51
0.36
0.15
0.19
     Other Interest
10.17
1.49
1.61
5.72
5.50
PBDT
58.04
86.64
48.19
31.52
45.16
Depreciation
4.71
5.11
5.13
8.08
9.20
Profit Before Taxation & Exceptional Items
53.33
81.53
43.06
23.44
35.95
Exceptional Income / Expenses
Profit Before Tax
53.33
81.53
43.06
23.44
35.95
Provision for Tax
17.88
27.94
15.17
0.10
4.09
     Current Income Tax
18.07
28.20
15.00
4.33
4.00
     Deferred Tax
-0.20
-0.26
0.12
-0.07
     Other taxes
0.01
0.00
0.05
-4.15
0.09
Profit After Tax
35.45
53.59
27.89
23.34
31.87
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.38
0.02
Share of Associate
Other Consolidated Items
Consolidated Net Profit
35.07
53.61
27.89
23.34
31.87
Adjustments to PAT
-0.07
-2.13
0.21
-0.91
Profit Balance B/F
93.97
62.99
53.19
35.23
13.15
Appropriations
128.97
114.47
81.08
58.77
44.10
     General Reserve
5.40
3.00
0.60
2.00
     Proposed Equity Dividend
12.90
12.90
4.26
0.00
     Corporate dividend tax
2.19
2.19
0.72
0.85
     Other Appropriation
128.97
93.97
62.99
53.19
41.26
Equity Dividend %
25.00
25.00
10.00
15.00
Earnings Per Share
0.34
1.04
2.16
2.19
3.17
Adjusted EPS
0.34
0.52
0.27
0.27
0.40

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.