Profit & Loss

BODHI TREE MULTIMEDIA LTD.

NSE : BTMLBSE : 543767ISIN CODE : INE0EEJ01023Industry : TV Broadcasting & Software ProductionHouse : Private
BSE17.950.25 (+1.41 %)
PREV CLOSE ( ) 17.70
OPEN PRICE ( ) 18.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 570519
TODAY'S LOW / HIGH ( )17.75 18.90
52 WK LOW / HIGH ( )12.27 23.5
NSE17.950.1 (+0.56 %)
PREV CLOSE( ) 17.85
OPEN PRICE ( ) 18.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2652780
TODAY'S LOW / HIGH( ) 17.75 18.90
52 WK LOW / HIGH ( )12.2 22.19
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Operating Income
426.12
590.85
356.87
267.13
     Broadcasting Revenue
426.12
590.85
356.87
267.13
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
426.12
590.85
356.87
267.13
EXPENDITURE :
Increase/Decrease in Stock
-36.05
-25.73
20.62
-53.60
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
Power & Fuel Cost
0.17
0.12
0.11
0.25
     Electricity & Power
0.17
0.12
0.11
0.25
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3.37
3.69
3.22
1.17
     Salaries, Wages & Bonus
3.04
2.95
2.57
1.13
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.33
0.75
0.66
0.04
     Other Employees Cost
0.00
0.00
0.00
0.00
Production Expenses
386.93
555.90
278.26
268.32
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
300.36
345.65
178.90
145.79
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
19.36
20.31
10.66
     Packing Material Consumed
     Other Production expenses
67.21
189.95
88.69
122.53
General and Administration Expenses
15.70
16.61
15.38
13.00
     Rent , Rates & Taxes
0.08
1.46
1.39
2.44
     Insurance
0.90
1.04
1.90
0.64
     Printing and stationery
0.05
0.04
0.05
0.02
     Professional and legal fees
3.89
5.69
4.25
4.33
     Other Administration
10.79
8.38
7.80
5.57
Selling and Distribution Expenses
1.08
0.09
0.25
0.17
     Advertisement & Sales Promotion
1.08
0.09
0.25
0.17
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.34
12.15
6.86
5.41
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.34
12.15
6.86
5.41
Less: Expenses Capitalised
Total Expenditure
374.54
562.84
324.71
234.74
Operating Profit (Excl OI)
51.58
28.01
32.16
32.40
Other Income
2.10
3.00
2.95
7.52
     Interest Received
0.49
0.31
0.24
     Dividend Received
     Profit on sale of Fixed Assets
0.13
     Profits on sale of Investments
     Provision Written Back
1.48
2.98
2.64
3.93
     Foreign Exchange Gains
     Others
0.00
0.02
0.00
3.35
Operating Profit
53.68
31.00
35.11
39.92
Interest
6.18
2.32
2.16
2.56
     InterestonDebenture / Bonds
     Interest on Term Loan
5.28
1.90
1.97
1.89
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.90
0.41
0.19
0.67
PBDT
47.50
28.69
32.95
37.35
Depreciation
1.95
0.11
0.14
0.15
Profit Before Taxation & Exceptional Items
45.55
28.58
32.81
37.20
Exceptional Income / Expenses
Profit Before Tax
45.55
28.58
32.80
37.20
Provision for Tax
12.98
-1.02
7.88
1.29
     Current Income Tax
7.46
5.94
5.31
6.45
     Deferred Tax
-0.03
1.42
2.57
-5.16
     Other taxes
5.54
-8.39
0.00
0.00
Profit After Tax
32.57
29.60
24.92
35.91
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-0.01
Other Consolidated Items
Consolidated Net Profit
32.56
29.60
24.92
35.91
Adjustments to PAT
Profit Balance B/F
23.11
-2.36
-26.03
-61.94
Appropriations
55.67
27.24
-1.11
-26.03
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
0.07
     Other Appropriation
55.67
27.24
-1.19
-26.03
Equity Dividend %
5.00
10.00
Earnings Per Share
2.61
23.68
19.94
138.11
Adjusted EPS
0.26
0.47
0.40
2.76

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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.