Profit & Loss

HT MEDIA LTD.

NSE : HTMEDIABSE : 532662ISIN CODE : INE501G01024Industry : Printing And PublishingHouse : Birla KK
BSE28.560.5 (+1.78 %)
PREV CLOSE ( ) 28.06
OPEN PRICE ( ) 28.06
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 87671
TODAY'S LOW / HIGH ( )28.06 28.80
52 WK LOW / HIGH ( )16.01 36.85
NSE28.550.5 (+1.78 %)
PREV CLOSE( ) 28.05
OPEN PRICE ( ) 28.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 28.55 (1193)
VOLUME 368519
TODAY'S LOW / HIGH( ) 28.20 28.90
52 WK LOW / HIGH ( )16.1 36.9
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
17111.00
15003.80
11172.90
20826.00
21988.70
     Sales
2364.10
2079.70
1765.90
2610.90
2792.30
     Job Work/ Contract Receipts
421.30
325.50
229.20
371.70
345.40
     Processing Charges / Service Income
13378.60
11807.30
8790.80
16758.50
18590.70
     Revenue from property development
     Other Operational Income
947.00
791.30
387.00
1084.90
260.30
Less: Excise Duty
Net Sales
17111.00
15003.80
11172.90
20826.00
21988.70
EXPENDITURE :
Increase/Decrease in Stock
0.90
3.80
25.50
-25.10
-4.00
Raw Material Consumed
6075.20
4066.10
2581.90
5669.70
7825.00
     Opening Raw Materials
1199.10
1151.50
1116.80
1359.70
1002.30
     Purchases Raw Materials
5991.70
4047.30
2594.10
5426.80
8119.30
     Closing Raw Materials
1115.60
1199.10
1151.50
1116.80
1359.70
     Other Direct Purchases / Brought in cost
66.40
22.50
63.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.80
254.50
242.20
356.90
398.30
     Electricity & Power
266.80
254.50
242.20
356.90
398.30
     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
3951.20
3712.40
3294.90
4119.00
3819.90
     Salaries, Wages & Bonus
3708.20
3475.80
3060.10
3831.60
3573.60
     Contributions to EPF & Pension Funds
142.20
148.40
144.10
167.30
145.90
     Workmen and Staff Welfare Expenses
45.90
38.40
31.30
67.00
61.70
     Other Employees Cost
54.90
49.80
59.40
53.10
38.70
Other Manufacturing Expenses
2061.20
1564.90
1220.40
1356.90
1233.40
     Sub-contracted / Out sourced services
     Processing Charges
1040.40
777.00
563.70
534.60
366.30
     Repairs and Maintenance
576.60
435.90
356.10
381.90
351.70
     Packing Material Consumed
     Other Mfg Exp
444.20
352.00
300.60
440.40
515.40
General and Administration Expenses
3643.60
3371.10
3257.70
4553.70
5100.40
     Rent , Rates & Taxes
117.60
123.10
123.10
195.10
669.80
     Insurance
67.20
70.60
66.60
52.30
62.10
     Printing and stationery
298.10
285.10
280.10
550.80
583.60
     Professional and legal fees
2538.80
2333.10
2251.80
2849.40
2867.20
     Traveling and conveyance
473.30
414.70
398.10
665.30
672.30
     Other Administration
148.60
144.50
138.00
240.80
245.40
Selling and Distribution Expenses
1695.90
1029.40
886.40
1598.30
1907.80
     Advertisement & Sales Promotion
1447.30
814.50
679.60
1319.70
1618.00
     Sales Commissions & Incentives
     Freight and Forwarding
248.60
214.90
206.80
278.60
289.80
     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
799.80
736.50
903.10
1768.30
1866.70
     Bad debts /advances written off
     Provision for doubtful debts
75.10
183.00
358.50
310.10
208.10
     Losson disposal of fixed assets(net)
16.60
13.10
32.30
12.50
12.80
     Losson foreign exchange fluctuations
50.90
6.10
256.10
     Losson sale of non-trade current investments
9.60
18.80
519.90
552.70
     Other Miscellaneous Expenses
647.60
534.30
493.50
669.70
1093.10
Less: Expenses Capitalised
Total Expenditure
18494.60
14738.70
12412.10
19397.70
22147.50
Operating Profit (Excl OI)
-1383.60
265.10
-1239.20
1428.30
-158.80
Other Income
1513.50
1774.70
2138.30
2270.60
2358.40
     Interest Received
151.50
163.00
178.00
179.60
1842.60
     Dividend Received
0.10
0.20
     Profit on sale of Fixed Assets
19.20
     Profits on sale of Investments
120.10
3.70
0.90
28.80
     Provision Written Back
241.60
160.40
142.50
124.70
21.50
     Foreign Exchange Gains
74.30
66.60
     Others
1000.30
1447.60
1743.40
1965.20
379.70
Operating Profit
129.90
2039.80
899.10
3698.90
2199.60
Interest
770.80
545.90
557.90
991.30
1135.00
     InterestonDebenture / Bonds
622.80
425.10
418.70
802.90
1070.80
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
14.50
15.80
14.90
20.90
24.30
     Other Interest
133.50
105.00
124.30
167.50
39.90
PBDT
-640.90
1493.90
341.20
2707.60
1064.60
Depreciation
1317.00
1352.50
1373.10
1822.10
1077.60
Profit Before Taxation & Exceptional Items
-1957.90
141.40
-1031.90
885.50
-13.00
Exceptional Income / Expenses
-31.70
-4322.20
-348.00
Profit Before Tax
-1957.90
141.40
-1063.60
-3436.70
-361.00
Provision for Tax
583.90
-73.30
-453.10
-18.20
-519.90
     Current Income Tax
156.40
160.10
375.70
245.90
     Deferred Tax
601.50
-150.60
-683.60
-481.10
-680.50
     Other taxes
-17.60
-79.10
70.40
87.20
-85.30
Profit After Tax
-2541.80
214.70
-610.50
-3418.50
158.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
244.60
-12.00
-61.90
-11.80
-279.40
Share of Associate
24.30
-24.80
-36.00
-26.70
Other Consolidated Items
Consolidated Net Profit
-2272.90
177.90
-708.40
-3457.00
-120.50
Adjustments to PAT
Profit Balance B/F
13805.80
13630.20
14322.00
17992.90
18195.40
Appropriations
11532.90
13808.10
13613.60
14535.90
18074.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2.30
-16.60
213.90
82.00
Equity Dividend %
20.00
Earnings Per Share
-9.83
0.77
-3.07
-14.99
-0.52
Adjusted EPS
-9.83
0.77
-3.07
-14.99
-0.52
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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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.