Profit & Loss

GTPL HATHWAY LTD.

NSE : GTPLBSE : 540602ISIN CODE : INE869I01013Industry : TV Broadcasting & Software ProductionHouse : Private
BSE178.10-0.65 (-0.36 %)
PREV CLOSE ( ) 178.75
OPEN PRICE ( ) 177.55
BID PRICE (QTY) 177.85 (18)
OFFER PRICE (QTY) 178.50 (50)
VOLUME 1573
TODAY'S LOW / HIGH ( )177.50 180.70
52 WK LOW / HIGH ( )102 217.65
NSE178.35-0.55 (-0.31 %)
PREV CLOSE( ) 178.90
OPEN PRICE ( ) 179.60
BID PRICE (QTY) 177.95 (51)
OFFER PRICE (QTY) 178.40 (76)
VOLUME 12659
TODAY'S LOW / HIGH( ) 177.30 180.25
52 WK LOW / HIGH ( )102.15 217.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
26639.21
24141.18
24669.97
23840.84
12458.22
     Broadcasting Revenue
     Advertising Revenue
78.80
85.43
77.02
     License income
     Subscription income
11005.29
10752.70
10712.03
10308.08
7332.10
     Income from content / Event Shows/ Films
     Other Operational Income
15633.92
13388.48
13879.14
13447.33
5049.10
Less: Excise Duty
Operating Income (Net)
26639.21
24141.18
24669.97
23840.84
12458.22
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
307.06
3703.11
6060.86
     Opening Raw Materials
138.55
150.88
78.82
249.69
     Purchases Raw Materials
273.60
294.73
3775.17
6036.47
249.69
     Closing Raw Materials
412.15
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
120.88
98.39
88.93
82.97
76.25
     Electricity & Power
120.88
98.39
88.93
82.97
76.25
     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
1448.42
1206.78
1147.97
1424.96
1471.13
     Salaries, Wages & Bonus
1321.34
1100.08
1044.04
1288.55
1330.12
     Contributions to EPF & Pension Funds
69.67
62.41
58.79
110.61
118.09
     Workmen and Staff Welfare Expenses
35.53
23.84
21.60
25.80
22.92
     Other Employees Cost
21.88
20.45
23.54
0.00
0.00
Production Expenses
17909.36
15133.85
12557.22
9460.38
6187.88
     Sub-contracted / Out sourced services
538.32
400.74
245.38
     Processing Charges
     Program Production Expenses
1487.59
1151.24
939.75
702.63
617.23
     Telecasting Expenses
14669.18
12622.96
10746.41
8551.02
5340.26
     Programs and Films rights
84.74
48.14
63.68
44.33
50.67
     Repairs and Maintenance
217.20
201.48
219.08
162.40
166.80
     Packing Material Consumed
     Other Production expenses
912.33
709.29
342.92
0.00
12.92
General and Administration Expenses
701.30
555.86
499.97
504.00
403.10
     Rent , Rates & Taxes
226.56
191.44
169.64
134.74
124.83
     Insurance
42.35
27.83
21.55
22.11
15.37
     Printing and stationery
8.39
6.34
5.87
16.79
14.85
     Professional and legal fees
166.80
141.01
142.97
149.64
103.98
     Other Administration
257.20
189.24
159.94
180.72
144.07
Selling and Distribution Expenses
1462.29
1251.96
995.59
748.29
398.34
     Advertisement & Sales Promotion
92.67
87.64
43.67
54.58
29.79
     Sales Commissions & Incentives
1267.99
1090.38
893.36
660.11
351.22
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
101.63
73.94
58.56
33.60
17.33
Miscellaneous Expenses
334.18
311.83
583.86
944.21
739.75
     Bad debts /advances written off
5.26
1.26
4.29
19.34
21.62
     Provision for doubtful debts
96.82
45.13
273.15
723.90
326.64
     Losson disposal of fixed assets(net)
34.13
27.98
22.80
9.44
     Losson foreign exchange fluctuations
150.69
153.85
4.48
3.24
     Losson sale of non-trade current investments
27.55
87.92
2.12
     Other Miscellaneous Expenses
81.41
49.91
186.04
172.81
382.05
Less: Expenses Capitalised
Total Expenditure
21976.43
18865.73
19576.65
19225.67
9276.45
Operating Profit (Excl OI)
4662.78
5275.45
5093.32
4615.17
3181.77
Other Income
500.65
425.35
630.38
406.55
433.32
     Interest Received
85.72
68.05
49.66
43.65
49.84
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.01
     Provision Written Back
125.15
155.69
263.64
26.75
     Foreign Exchange Gains
0.10
3.82
1.15
0.54
     Others
289.67
197.79
317.08
335.00
382.94
Operating Profit
5163.43
5700.80
5723.70
5021.72
3615.09
Interest
99.23
144.29
230.34
446.24
513.59
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
11.17
15.99
54.14
130.68
84.69
     Other Interest
88.06
128.30
176.20
315.56
428.90
PBDT
5064.20
5556.51
5493.36
4575.48
3101.50
Depreciation
3189.18
2528.64
2604.31
2317.43
2019.18
Profit Before Taxation & Exceptional Items
1875.02
3027.87
2889.05
2258.05
1082.32
Exceptional Income / Expenses
-189.26
-123.88
-679.64
-648.69
Profit Before Tax
1693.56
2899.03
2889.05
1578.41
433.63
Provision for Tax
445.41
712.44
775.04
698.04
184.54
     Current Income Tax
223.90
470.76
601.56
555.72
376.87
     Deferred Tax
270.10
347.21
164.10
78.13
-182.91
     Other taxes
-48.59
-105.53
9.38
64.19
-9.42
Profit After Tax
1248.15
2186.59
2114.01
880.37
249.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-108.71
-189.97
-222.99
-99.74
-59.14
Share of Associate
-10.00
-3.18
-1.14
Other Consolidated Items
Consolidated Net Profit
1139.44
1996.62
1881.02
777.45
188.81
Adjustments to PAT
Profit Balance B/F
5766.19
4258.09
2740.90
2100.85
2047.43
Appropriations
6905.63
6254.71
4621.92
2878.30
2236.24
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
6905.63
6254.71
4621.92
2878.30
2236.24
Equity Dividend %
40.00
40.00
40.00
30.00
10.00
Earnings Per Share
10.13
17.75
16.73
6.91
1.68
Adjusted EPS
10.13
17.75
16.73
6.91
1.68

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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.