Profit & Loss

MEDIA MATRIX WORLDWIDE LTD

NSE : NABSE : 512267ISIN CODE : INE200D01020Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE8.950.3 (+3.47 %)
PREV CLOSE ( ) 8.65
OPEN PRICE ( ) 8.74
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15369
TODAY'S LOW / HIGH ( )8.51 9.08
52 WK LOW / HIGH ( ) 5.3620.13
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
11109.61
9809.61
14246.11
6475.74
2637.69
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
     Other Operational Income
11109.61
9809.61
14246.11
6475.74
2637.69
Less: Excise Duty
Operating Income (Net)
11109.61
9809.61
14246.11
6475.74
2637.69
EXPENDITURE :
Increase/Decrease in Stock
-190.87
43.39
-82.21
202.06
-231.04
Raw Material Consumed
10946.77
9383.03
14036.10
5741.45
1348.49
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
10946.77
9383.03
14036.10
5741.45
1348.49
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.18
0.29
4.06
23.99
69.33
     Electricity & Power
0.18
0.29
4.06
23.99
69.33
     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
37.88
30.06
52.08
268.57
710.67
     Salaries, Wages & Bonus
36.22
28.03
48.96
248.34
636.72
     Contributions to EPF & Pension Funds
1.32
1.53
2.08
10.97
44.28
     Workmen and Staff Welfare Expenses
0.34
0.50
1.04
9.26
29.68
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
17.01
8.99
19.27
56.15
87.89
     Sub-contracted / Out sourced services
15.60
7.79
7.73
     Processing Charges
     Program Production Expenses
6.84
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
1.41
1.20
1.34
9.39
32.61
     Packing Material Consumed
     Other Production expenses
0.00
0.00
3.36
46.75
55.28
General and Administration Expenses
78.17
51.93
80.55
139.43
254.85
     Rent , Rates & Taxes
6.37
11.07
8.62
32.00
100.89
     Insurance
1.78
3.65
4.71
5.58
2.22
     Printing and stationery
0.46
0.48
0.51
1.50
3.29
     Professional and legal fees
64.10
31.20
59.69
70.05
84.46
     Other Administration
5.46
5.54
7.01
30.30
63.99
Selling and Distribution Expenses
82.56
19.90
35.20
41.36
99.99
     Advertisement & Sales Promotion
35.07
7.36
20.98
39.14
99.92
     Sales Commissions & Incentives
23.32
2.76
8.86
2.21
     Freight and Forwarding
24.16
9.78
5.36
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.07
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.86
205.45
99.36
31.56
67.25
     Bad debts /advances written off
0.49
20.76
55.70
     Provision for doubtful debts
0.40
0.02
     Losson disposal of fixed assets(net)
0.52
     Losson foreign exchange fluctuations
71.00
0.17
1.21
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
21.86
205.45
27.87
10.22
9.80
Less: Expenses Capitalised
Total Expenditure
10993.56
9743.03
14244.41
6504.55
2407.44
Operating Profit (Excl OI)
116.05
66.58
1.70
-28.81
230.26
Other Income
41.63
93.05
81.13
91.92
65.64
     Interest Received
35.93
88.33
77.95
42.84
2.14
     Dividend Received
1.92
0.28
0.41
     Profit on sale of Fixed Assets
     Profits on sale of Investments
2.57
0.13
     Provision Written Back
46.40
2.74
     Foreign Exchange Gains
0.12
0.10
     Others
3.79
4.33
2.68
0.10
60.63
Operating Profit
157.68
159.63
82.84
63.10
295.89
Interest
17.51
22.12
38.09
51.64
56.59
     InterestonDebenture / Bonds
     Interest on Term Loan
6.94
15.40
16.57
9.29
27.53
     Intereston Fixed deposits
     Bank Charges etc
3.84
4.73
13.08
6.13
3.74
     Other Interest
6.73
2.00
8.45
36.22
25.31
PBDT
140.17
137.50
44.75
11.46
239.31
Depreciation
18.19
16.09
19.61
44.93
134.34
Profit Before Taxation & Exceptional Items
121.98
121.41
25.14
-33.47
104.97
Exceptional Income / Expenses
975.95
-314.35
Profit Before Tax
121.98
121.41
1001.09
-347.81
104.97
Provision for Tax
82.69
36.78
-6.11
1.68
3.86
     Current Income Tax
46.49
23.32
15.89
4.48
4.28
     Deferred Tax
35.03
12.71
-22.00
0.77
1.44
     Other taxes
71.24
26.17
-44.00
-2.04
1.01
Profit After Tax
39.28
84.63
1007.20
-349.49
101.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.67
-36.47
Share of Associate
Other Consolidated Items
Consolidated Net Profit
20.62
48.16
1007.20
-349.49
101.11
Adjustments to PAT
6.13
Profit Balance B/F
-323.96
-319.47
-1332.09
-1336.18
-1484.18
Appropriations
-303.35
-271.31
-318.75
-1685.67
-1383.07
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-303.35
-271.31
-318.75
-1685.67
-1383.07
Equity Dividend %
Earnings Per Share
0.02
0.04
0.89
-0.31
0.09
Adjusted EPS
0.02
0.04
0.89
-0.31
0.09

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