Profit & Loss

GTPL HATHWAY LTD.

NSE : GTPLBSE : 540602ISIN CODE : INE869I01013Industry : TV Broadcasting & Software ProductionHouse : Private
BSE176.600.65 (+0.37 %)
PREV CLOSE ( ) 175.95
OPEN PRICE ( ) 184.50
BID PRICE (QTY) 175.75 (96)
OFFER PRICE (QTY) 176.65 (8)
VOLUME 874
TODAY'S LOW / HIGH ( )173.90 184.50
52 WK LOW / HIGH ( )132.7 313.15
NSE177.801.4 (+0.79 %)
PREV CLOSE( ) 176.40
OPEN PRICE ( ) 175.00
BID PRICE (QTY) 177.35 (68)
OFFER PRICE (QTY) 177.70 (57)
VOLUME 19836
TODAY'S LOW / HIGH( ) 174.20 178.95
52 WK LOW / HIGH ( )132.3 313.9
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
24141.18
24669.97
23840.84
12458.22
10912.69
     Broadcasting Revenue
     Advertising Revenue
121.04
78.80
85.43
77.02
95.16
     License income
     Subscription income
10752.70
10712.03
10308.08
7332.10
5799.17
     Income from content / Event Shows/ Films
     Other Operational Income
13267.44
13879.14
13447.33
5049.10
5018.36
Less: Excise Duty
Operating Income (Net)
24141.18
24669.97
23840.84
12458.22
10912.69
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
307.06
3703.11
6060.86
     Opening Raw Materials
150.88
78.82
249.69
     Purchases Raw Materials
294.73
3775.17
6036.47
249.69
     Closing Raw Materials
138.55
150.88
225.30
249.69
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.39
88.93
82.97
76.25
63.48
     Electricity & Power
98.39
88.93
82.97
76.25
63.48
     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
1206.78
1147.97
1424.96
1471.13
1261.24
     Salaries, Wages & Bonus
1100.08
1044.04
1288.55
1330.12
1155.69
     Contributions to EPF & Pension Funds
62.41
58.79
110.61
118.09
84.16
     Workmen and Staff Welfare Expenses
23.84
21.60
25.80
22.92
21.39
     Other Employees Cost
20.45
23.54
0.00
0.00
0.00
Production Expenses
15133.85
12557.22
9460.38
6187.88
5438.54
     Sub-contracted / Out sourced services
400.74
245.38
     Processing Charges
     Program Production Expenses
1151.24
939.75
702.63
617.23
602.93
     Telecasting Expenses
12622.96
10746.41
8551.02
5340.26
4612.25
     Programs and Films rights
48.14
63.68
44.33
50.67
68.86
     Repairs and Maintenance
201.48
219.08
162.40
166.80
137.29
     Packing Material Consumed
     Other Production expenses
709.29
342.92
0.00
12.92
17.21
General and Administration Expenses
555.86
499.97
504.00
403.10
393.84
     Rent , Rates & Taxes
191.44
169.64
134.74
124.83
133.04
     Insurance
27.83
21.55
22.11
15.37
9.87
     Printing and stationery
6.34
5.87
16.79
14.85
15.99
     Professional and legal fees
141.01
142.97
149.64
103.98
91.40
     Other Administration
189.24
159.94
180.72
144.07
143.54
Selling and Distribution Expenses
1251.96
995.59
748.29
398.34
358.25
     Advertisement & Sales Promotion
87.64
43.67
54.58
29.79
40.18
     Sales Commissions & Incentives
1090.38
893.36
660.11
351.22
309.16
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
73.94
58.56
33.60
17.33
8.91
Miscellaneous Expenses
311.83
583.86
944.21
739.75
442.82
     Bad debts /advances written off
1.26
4.29
19.34
21.62
175.73
     Provision for doubtful debts
45.13
273.15
723.90
326.64
137.29
     Losson disposal of fixed assets(net)
34.13
27.98
22.80
9.44
9.00
     Losson foreign exchange fluctuations
4.48
3.24
     Losson sale of non-trade current investments
27.55
87.92
2.12
31.91
     Other Miscellaneous Expenses
203.76
186.04
172.81
382.05
88.89
Less: Expenses Capitalised
Total Expenditure
18865.73
19576.65
19225.67
9276.45
7958.17
Operating Profit (Excl OI)
5275.45
5093.32
4615.17
3181.77
2954.52
Other Income
425.35
630.38
406.55
433.32
220.85
     Interest Received
68.05
49.66
43.65
49.84
46.71
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
66.06
263.64
26.75
     Foreign Exchange Gains
3.82
1.15
0.54
19.59
     Others
287.42
317.08
335.00
382.94
154.55
Operating Profit
5700.80
5723.70
5021.72
3615.09
3175.37
Interest
144.29
230.34
446.24
513.59
424.52
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
15.99
54.14
130.68
84.69
159.65
     Other Interest
128.30
176.20
315.56
428.90
264.87
PBDT
5556.51
5493.36
4575.48
3101.50
2750.85
Depreciation
2528.64
2604.31
2317.43
2019.18
1710.74
Profit Before Taxation & Exceptional Items
3027.87
2889.05
2258.05
1082.32
1040.11
Exceptional Income / Expenses
-123.88
-679.64
-648.69
-42.40
Profit Before Tax
2903.99
2889.05
1578.41
433.63
997.71
Provision for Tax
712.44
775.04
698.04
184.54
414.03
     Current Income Tax
470.76
601.56
555.72
376.87
421.81
     Deferred Tax
347.21
164.10
78.13
-182.91
-240.58
     Other taxes
588.89
337.58
220.45
-375.24
-248.36
Profit After Tax
2191.55
2114.01
880.37
249.09
583.68
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-189.97
-222.99
-99.74
-59.14
46.97
Share of Associate
-4.96
-10.00
-3.18
-1.14
-19.69
Other Consolidated Items
Consolidated Net Profit
1996.62
1881.02
777.45
188.81
610.96
Adjustments to PAT
Profit Balance B/F
4259.46
2740.90
2100.85
2047.43
1605.40
Appropriations
6256.08
4621.92
2878.30
2236.24
2216.36
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
6256.08
4621.92
2878.30
2236.24
2216.36
Equity Dividend %
40.00
40.00
30.00
10.00
10.00
Earnings Per Share
17.75
16.73
6.91
1.68
5.43
Adjusted EPS
17.75
16.73
6.91
1.68
5.43

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