Profit & Loss

MEDIA MATRIX WORLDWIDE LTD

NSE : NABSE : 512267ISIN CODE : INE200D01020Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE18.06-0.01 (-0.06 %)
PREV CLOSE ( ) 18.07
OPEN PRICE ( ) 18.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 118881
TODAY'S LOW / HIGH ( )17.82 18.50
52 WK LOW / HIGH ( ) 1129.3
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
9467.66
5815.43
11109.45
9809.61
14246.11
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
     Other Operational Income
9467.66
5815.43
11109.45
9809.61
14246.11
Less: Excise Duty
Operating Income (Net)
9467.66
5815.43
11109.45
9809.61
14246.11
EXPENDITURE :
Increase/Decrease in Stock
-61.88
118.05
-190.87
43.39
-82.21
Raw Material Consumed
8907.57
5419.81
10946.77
9383.03
14036.10
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
8907.57
5419.81
10946.77
9383.03
14036.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.18
0.29
4.06
     Electricity & Power
0.18
0.29
4.06
     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
41.69
54.76
37.88
30.06
52.08
     Salaries, Wages & Bonus
38.74
51.66
36.22
28.03
48.96
     Contributions to EPF & Pension Funds
1.75
2.31
1.32
1.53
2.08
     Workmen and Staff Welfare Expenses
1.20
0.80
0.34
0.50
1.04
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
42.83
16.77
1.41
8.99
19.27
     Sub-contracted / Out sourced services
30.50
16.25
7.79
7.73
     Processing Charges
     Program Production Expenses
6.84
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
8.63
0.52
1.41
1.20
1.34
     Packing Material Consumed
     Other Production expenses
3.71
0.00
0.00
0.00
3.36
General and Administration Expenses
113.08
93.01
94.95
51.93
80.55
     Rent , Rates & Taxes
4.07
2.23
6.37
11.07
8.62
     Insurance
4.60
3.78
1.78
3.65
4.71
     Printing and stationery
1.92
10.67
17.23
0.48
0.51
     Professional and legal fees
91.20
69.68
64.10
31.20
59.69
     Other Administration
11.29
6.65
5.46
5.54
7.01
Selling and Distribution Expenses
141.60
68.68
98.16
19.90
35.20
     Advertisement & Sales Promotion
75.79
1.96
0.93
7.36
20.98
     Sales Commissions & Incentives
7.68
11.44
23.32
2.76
8.86
     Freight and Forwarding
39.19
33.60
24.17
9.78
5.36
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
18.93
21.70
49.75
0.00
0.00
Miscellaneous Expenses
168.57
12.53
5.09
205.45
99.36
     Bad debts /advances written off
15.21
0.49
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.03
     Losson foreign exchange fluctuations
0.67
0.31
71.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
152.67
12.22
5.09
205.45
27.87
Less: Expenses Capitalised
Total Expenditure
9353.46
5783.62
10993.56
9743.03
14244.41
Operating Profit (Excl OI)
114.20
31.82
115.88
66.58
1.70
Other Income
16.17
65.39
41.80
93.05
81.13
     Interest Received
6.70
60.95
35.93
88.33
77.95
     Dividend Received
2.83
2.56
1.92
0.28
0.41
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.99
0.01
     Foreign Exchange Gains
0.12
0.10
     Others
6.64
0.89
3.95
4.33
2.68
Operating Profit
130.38
97.21
157.68
159.63
82.84
Interest
68.14
35.27
17.51
22.12
38.09
     InterestonDebenture / Bonds
     Interest on Term Loan
19.80
10.91
6.94
15.40
16.57
     Intereston Fixed deposits
     Bank Charges etc
13.53
6.46
3.84
4.73
13.08
     Other Interest
34.81
17.89
6.73
2.00
8.45
PBDT
62.24
61.94
140.17
137.50
44.75
Depreciation
15.81
17.44
18.19
16.09
19.61
Profit Before Taxation & Exceptional Items
46.43
44.50
121.98
121.41
25.14
Exceptional Income / Expenses
975.95
Profit Before Tax
46.43
44.50
121.98
121.41
1001.09
Provision for Tax
22.81
20.38
82.70
36.78
-6.11
     Current Income Tax
22.60
20.72
46.49
23.32
15.89
     Deferred Tax
-0.36
-0.60
35.04
12.71
-22.00
     Other taxes
0.58
0.26
1.17
0.75
0.00
Profit After Tax
23.61
24.13
39.28
84.63
1007.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.03
-11.97
22.64
-36.47
Share of Associate
Other Consolidated Items
Consolidated Net Profit
13.59
12.15
61.93
48.16
1007.20
Adjustments to PAT
6.13
Profit Balance B/F
-251.41
-262.45
-323.96
-319.47
-1332.09
Appropriations
-237.82
-250.30
-262.04
-271.31
-318.75
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-237.82
-250.30
-262.04
-271.31
-318.75
Equity Dividend %
Earnings Per Share
0.01
0.01
0.05
0.04
0.89
Adjusted EPS
0.01
0.01
0.05
0.04
0.89

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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.