Profit & Loss

INOX LEISURE LTD. - (AMALGAMATED)

NSE : INOXLEISURBSE : 532706ISIN CODE : INE312H01016Industry : Film Production, Distribution & EntertainmentHouse : Inox
BSE507.900 (0 %)
PREV CLOSE ( ) 507.90
OPEN PRICE ( ) 504.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7757
TODAY'S LOW / HIGH ( )504.35 510.75
52 WK LOW / HIGH ( )504.35 510.75
NSE508.850 (0 %)
PREV CLOSE( ) 508.85
OPEN PRICE ( ) 508.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 508.85 (1)
VOLUME 526706
TODAY'S LOW / HIGH( ) 504.20 510.85
52 WK LOW / HIGH ( )504.2 510.85
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
6839.38
1059.31
18974.43
16921.85
13481.18
     Broadcasting Revenue
     Advertising Revenue
344.56
26.66
1789.70
1766.65
     License income
     Subscription income
     Income from content / Event Shows/ Films
     Other Operational Income
6494.82
1032.65
17184.73
15155.19
13481.18
Less: Excise Duty
Operating Income (Net)
6839.38
1059.31
18974.43
16921.85
13481.18
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
427.12
78.77
1247.21
1124.95
743.58
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
427.12
78.77
1247.21
1124.95
743.58
Power & Fuel Cost
561.83
292.83
1150.27
1070.73
953.20
     Electricity & Power
561.83
292.83
1150.27
1070.73
953.20
     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
948.75
866.73
1420.69
1151.68
963.56
     Salaries, Wages & Bonus
829.82
773.20
1222.30
984.98
818.81
     Contributions to EPF & Pension Funds
57.59
50.72
81.29
66.66
57.03
     Workmen and Staff Welfare Expenses
14.43
7.58
80.05
62.44
47.73
     Other Employees Cost
46.92
35.23
37.05
37.60
39.99
Production Expenses
497.86
204.93
1231.20
1006.67
857.73
     Sub-contracted / Out sourced services
224.37
39.84
817.44
651.04
532.65
     Processing Charges
     Program Production Expenses
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
273.49
165.09
413.76
355.63
325.08
     Packing Material Consumed
     Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1511.65
908.12
2375.00
4474.44
3674.92
     Rent , Rates & Taxes
270.33
140.27
528.33
3596.06
2966.61
     Insurance
     Printing and stationery
     Professional and legal fees
121.63
76.37
175.02
167.85
133.77
     Other Administration
1119.69
691.48
1671.65
710.53
574.54
Selling and Distribution Expenses
2006.17
276.09
5155.34
4672.96
3836.54
     Advertisement & Sales Promotion
86.05
20.84
270.99
305.07
224.30
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1920.11
255.25
4884.34
4367.89
3612.25
Miscellaneous Expenses
168.92
154.30
426.30
336.97
378.17
     Bad debts /advances written off
0.03
0.13
0.69
4.14
1.40
     Provision for doubtful debts
9.14
19.13
45.18
7.52
11.40
     Losson disposal of fixed assets(net)
17.38
3.54
33.26
47.99
108.52
     Losson foreign exchange fluctuations
2.06
7.44
5.39
2.34
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
140.32
131.50
339.75
271.93
254.51
Less: Expenses Capitalised
Total Expenditure
6122.30
2781.76
13006.00
13838.40
11407.69
Operating Profit (Excl OI)
717.08
-1722.45
5968.43
3083.45
2073.49
Other Income
1668.15
2642.78
171.69
149.18
144.65
     Interest Received
85.10
84.08
72.28
78.71
70.51
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
77.69
59.98
76.48
47.31
28.14
     Foreign Exchange Gains
1.97
     Others
1505.36
2496.75
22.94
23.17
46.00
Operating Profit
2385.23
920.33
6140.12
3232.63
2218.15
Interest
2579.92
2510.98
2212.41
236.74
288.96
     InterestonDebenture / Bonds
     Interest on Term Loan
83.28
148.74
90.55
224.06
291.15
     Intereston Fixed deposits
     Bank Charges etc
2.75
1.95
2.25
3.23
2.49
     Other Interest
2493.89
2360.30
2119.61
9.45
-4.67
PBDT
-194.69
-1590.65
3927.71
2995.89
1929.18
Depreciation
2938.43
2832.07
2641.89
954.91
866.99
Profit Before Taxation & Exceptional Items
-3133.11
-4422.72
1285.82
2040.99
1062.20
Exceptional Income / Expenses
-40.81
-49.97
-85.42
Profit Before Tax
-3133.11
-4463.53
1285.82
1991.02
976.44
Provision for Tax
-738.78
-1086.98
1135.76
656.10
-169.86
     Current Income Tax
729.00
601.07
325.16
     Deferred Tax
-779.89
-1068.98
412.53
100.58
42.03
     Other taxes
41.11
-18.01
-5.77
-45.55
-537.05
Profit After Tax
-2394.33
-3376.55
150.06
1334.91
1146.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-2394.33
-3376.55
150.05
1334.91
1146.29
Adjustments to PAT
-3442.94
Profit Balance B/F
-2498.38
865.42
4290.71
2955.20
1802.39
Appropriations
-4892.71
-2511.13
997.82
4290.11
2948.69
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
21.14
     Other Appropriation
-4892.71
-2511.13
976.68
4290.11
2948.69
Equity Dividend %
10.00
Earnings Per Share
-19.59
-30.02
1.46
13.01
11.92
Adjusted EPS
-19.59
-30.02
1.46
13.01
11.92

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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.