Profit & Loss

CINEVISTA LTD.

NSE : CINEVISTABSE : 532324ISIN CODE : INE039B01026Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE20.20-0.31 (-1.51 %)
PREV CLOSE ( ) 20.51
OPEN PRICE ( ) 20.54
BID PRICE (QTY) 20.20 (3174)
OFFER PRICE (QTY) 20.41 (252)
VOLUME 35769
TODAY'S LOW / HIGH ( )19.77 20.71
52 WK LOW / HIGH ( )11.35 25
NSE20.400.3 (+1.49 %)
PREV CLOSE( ) 20.10
OPEN PRICE ( ) 20.05
BID PRICE (QTY) 20.20 (1193)
OFFER PRICE (QTY) 20.45 (819)
VOLUME 74419
TODAY'S LOW / HIGH( ) 19.45 20.80
52 WK LOW / HIGH ( )11.35 25.25
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
8.00
10.20
8.38
225.50
408.59
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
8.00
10.20
6.21
190.84
352.53
     Other Operational Income
0.00
0.00
2.17
34.67
56.06
Less: Excise Duty
Operating Income (Net)
8.00
10.20
8.38
225.50
408.59
EXPENDITURE :
Increase/Decrease in Stock
275.02
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
0.49
1.90
4.14
6.82
10.63
     Electricity & Power
0.49
1.90
4.14
6.81
10.63
     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
0.01
0.00
Employee Cost
8.02
4.11
4.19
9.40
9.04
     Salaries, Wages & Bonus
7.86
4.11
3.21
9.17
9.02
     Contributions to EPF & Pension Funds
0.01
     Workmen and Staff Welfare Expenses
0.17
0.01
0.01
0.21
0.01
     Other Employees Cost
0.00
0.00
0.97
0.01
0.00
Production Expenses
0.71
7.73
128.91
257.52
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
0.71
7.73
128.88
257.52
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
0.03
     Packing Material Consumed
     Other Production expenses
0.00
0.00
0.00
0.01
0.00
General and Administration Expenses
16.33
18.65
21.89
56.99
83.71
     Rent , Rates & Taxes
1.29
1.42
2.73
35.20
59.18
     Insurance
0.01
0.05
0.03
0.45
0.73
     Printing and stationery
0.00
0.01
0.06
0.38
0.35
     Professional and legal fees
6.19
4.85
7.94
2.78
5.11
     Other Administration
8.84
12.32
11.13
18.18
18.34
Selling and Distribution Expenses
1.54
0.23
0.37
0.97
1.26
     Advertisement & Sales Promotion
0.07
0.10
0.09
0.11
0.15
     Sales Commissions & Incentives
0.55
     Freight and Forwarding
0.92
0.13
0.28
0.86
1.11
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
105.32
8.05
0.10
4.64
     Bad debts /advances written off
     Provision for doubtful debts
84.15
8.05
     Losson disposal of fixed assets(net)
4.36
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
21.17
0.00
0.00
0.10
0.28
Less: Expenses Capitalised
Total Expenditure
407.44
40.66
30.59
203.18
366.79
Operating Profit (Excl OI)
-399.44
-30.46
-22.21
22.32
41.80
Other Income
16.70
4.22
43.11
0.98
3.92
     Interest Received
0.44
0.69
0.61
0.32
0.34
     Dividend Received
     Profit on sale of Fixed Assets
0.30
0.02
0.33
     Profits on sale of Investments
     Provision Written Back
6.29
3.53
2.73
0.59
     Foreign Exchange Gains
1.65
     Others
9.67
0.00
39.75
0.34
1.35
Operating Profit
-382.73
-26.24
20.90
23.30
45.73
Interest
74.88
49.46
42.27
44.28
48.19
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.06
0.57
0.66
     Other Interest
74.88
49.46
42.21
43.71
47.53
PBDT
-457.61
-75.70
-21.37
-20.98
-2.46
Depreciation
1.16
3.12
7.97
9.45
10.52
Profit Before Taxation & Exceptional Items
-458.76
-78.82
-29.34
-30.43
-12.98
Exceptional Income / Expenses
-4.38
-69.35
-66.06
Profit Before Tax
-463.14
-148.17
-95.40
-30.43
-12.98
Provision for Tax
-183.30
16.72
0.02
0.29
0.15
     Current Income Tax
     Deferred Tax
-183.31
16.54
0.02
0.06
0.15
     Other taxes
0.01
0.18
0.00
0.23
0.00
Profit After Tax
-279.85
-164.89
-95.42
-30.73
-13.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-279.85
-164.89
-95.42
-30.73
-13.14
Adjustments to PAT
Profit Balance B/F
-630.88
-422.02
-325.19
-263.19
-250.06
Appropriations
-910.72
-586.91
-420.61
-293.92
-263.19
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-910.72
-586.91
-420.61
-293.92
-263.19
Equity Dividend %
Earnings Per Share
-4.87
-2.87
-1.66
-0.54
-0.23
Adjusted EPS
-4.87
-2.87
-1.66
-0.54
-0.23

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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.