Profit & Loss

HATHWAY BHAWANI CABLETEL & DATACOM LTD.

NSE : NABSE : 509073ISIN CODE : INE525B01016Industry : TV Broadcasting & Software ProductionHouse : Mukesh Ambani
BSE9.55-0.19 (-1.95 %)
PREV CLOSE ( ) 9.74
OPEN PRICE ( ) 9.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 85
TODAY'S LOW / HIGH ( )9.55 9.55
52 WK LOW / HIGH ( ) 2.8810.75
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
47.10
48.70
125.40
172.50
162.80
     Broadcasting Revenue
     Advertising Revenue
0.36
     License income
     Subscription income
161.95
     Income from content / Event Shows/ Films
     Other Operational Income
47.10
48.70
125.40
172.50
0.50
Less: Excise Duty
Operating Income (Net)
47.10
48.70
125.40
172.50
162.80
EXPENDITURE :
Increase/Decrease in Stock
0.08
Raw Material Consumed
0.32
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
0.32
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
2.00
2.40
2.60
     Electricity & Power
0.40
0.40
2.00
2.40
2.60
     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
5.20
5.70
10.00
13.60
19.63
     Salaries, Wages & Bonus
4.80
5.20
8.70
11.20
17.39
     Contributions to EPF & Pension Funds
0.30
0.40
1.00
1.90
1.51
     Workmen and Staff Welfare Expenses
0.10
0.10
0.30
0.50
0.74
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
14.80
18.60
72.20
107.20
119.50
     Sub-contracted / Out sourced services
     Processing Charges
1.49
     Program Production Expenses
12.30
13.40
64.20
92.70
88.13
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
0.90
1.20
0.00
0.80
1.68
     Packing Material Consumed
     Other Production expenses
1.60
4.00
8.10
13.70
28.21
General and Administration Expenses
6.90
7.90
22.70
31.30
21.01
     Rent , Rates & Taxes
0.80
1.30
4.60
10.10
10.43
     Insurance
0.10
0.20
0.20
0.50
0.19
     Printing and stationery
0.70
0.40
0.90
0.60
0.64
     Professional and legal fees
1.30
1.30
3.30
1.10
1.44
     Other Administration
4.00
4.70
13.70
19.10
8.31
Selling and Distribution Expenses
2.80
1.90
5.20
5.80
7.16
     Advertisement & Sales Promotion
0.30
0.50
0.40
0.70
1.84
     Sales Commissions & Incentives
2.50
1.40
4.80
5.20
5.32
     Freight and Forwarding
     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
1.60
47.00
24.10
25.80
14.74
     Bad debts /advances written off
15.10
4.80
7.00
     Provision for doubtful debts
0.40
31.30
15.00
18.40
13.66
     Losson disposal of fixed assets(net)
0.10
0.30
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.20
0.60
4.00
0.50
1.08
Less: Expenses Capitalised
Total Expenditure
31.50
81.50
136.30
186.10
185.05
Operating Profit (Excl OI)
15.60
-32.80
-10.90
-13.60
-22.25
Other Income
1.90
39.60
7.50
8.10
0.81
     Interest Received
0.70
2.50
1.00
1.00
0.44
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.16
     Profits on sale of Investments
     Provision Written Back
1.20
20.40
1.70
     Foreign Exchange Gains
     Others
0.00
16.70
4.90
7.10
0.21
Operating Profit
17.40
6.80
-3.30
-5.50
-21.44
Interest
2.50
1.80
0.30
2.00
2.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
     Other Interest
2.50
1.80
0.30
2.00
1.99
PBDT
14.90
5.00
-3.60
-7.50
-23.43
Depreciation
12.90
6.70
6.50
7.00
10.85
Profit Before Taxation & Exceptional Items
2.00
-1.70
-10.10
-14.40
-34.28
Exceptional Income / Expenses
-1.50
2.55
Profit Before Tax
0.60
-1.70
-10.10
-14.40
-31.73
Provision for Tax
-1.00
-0.47
     Current Income Tax
     Deferred Tax
-1.00
-0.47
     Other taxes
0.00
0.00
0.00
-1.00
-0.47
Profit After Tax
0.60
-1.70
-10.10
-13.40
-31.26
Extra items
Minority Interest
1.20
Share of Associate
-0.40
1.50
1.20
-0.20
Other Consolidated Items
Consolidated Net Profit
0.20
-0.10
-9.00
-13.60
-30.06
Adjustments to PAT
0.60
Profit Balance B/F
-135.80
-136.50
-128.10
-113.70
-83.21
Appropriations
-135.60
-136.60
-136.50
-127.30
-113.27
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-135.60
-136.60
-136.50
-127.30
-113.27
Equity Dividend %
Earnings Per Share
0.00
0.00
-1.00
-2.00
-4.00
Adjusted EPS
0.00
0.00
-1.00
-2.00
-4.00

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