Profit & Loss

MEDIAONE GLOBAL ENTERTAINMENT LTD.

NSE : NABSE : 503685ISIN CODE : INE828I01019Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE43.312.31 (+5.63 %)
PREV CLOSE ( ) 41.00
OPEN PRICE ( ) 40.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9249
TODAY'S LOW / HIGH ( )39.25 45.00
52 WK LOW / HIGH ( ) 3365.13
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Jun 2012
Jun 2011
Jun 2010
Jun 2009
Jun 2008
INCOME :
  
  
  
  
  
Operating Income
1419.79
1257.44
1007.78
487.91
851.48
     Broadcasting Revenue
20.30
27.72
     Advertising Revenue
2.51
     License income
     Subscription income
     Income from content / Event Shows/ Films
1419.79
1257.44
987.48
460.20
4.45
     Other Operational Income
0.00
0.00
0.00
0.00
844.52
Less: Excise Duty
Operating Income (Net)
1419.79
1257.44
1007.78
487.91
851.48
EXPENDITURE :
Increase/Decrease in Stock
-24.48
135.19
-77.21
44.93
-83.26
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.96
0.84
0.25
0.65
0.09
     Electricity & Power
0.96
0.84
0.15
0.46
0.08
     Oil, Fuel & Natural gas
0.00
0.00
0.10
0.19
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
0.01
Employee Cost
3.19
2.90
4.64
5.41
2.08
     Salaries, Wages & Bonus
3.12
2.84
3.94
4.74
1.60
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.07
0.06
0.09
0.15
0.48
     Other Employees Cost
0.00
0.00
0.62
0.52
0.00
Production Expenses
1291.53
1007.60
913.90
348.88
677.05
     Sub-contracted / Out sourced services
     Processing Charges
0.07
     Program Production Expenses
912.36
181.83
3.56
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
0.00
0.00
0.01
0.00
0.03
     Packing Material Consumed
     Other Production expenses
1291.53
1007.60
1.53
166.97
673.46
General and Administration Expenses
80.92
22.56
7.56
9.21
6.25
     Rent , Rates & Taxes
77.86
19.80
1.89
2.11
1.29
     Insurance
0.04
0.02
0.02
0.02
     Printing and stationery
0.50
0.19
0.23
     Professional and legal fees
0.85
2.28
0.60
     Other Administration
3.03
2.75
4.29
4.61
4.12
Selling and Distribution Expenses
0.17
0.25
195.58
     Advertisement & Sales Promotion
0.17
0.25
0.73
     Sales Commissions & Incentives
     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
194.85
Miscellaneous Expenses
16.84
6.92
41.08
5.56
0.71
     Bad debts /advances written off
1.20
2.82
0.04
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
39.86
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
16.84
6.92
0.02
2.74
0.67
Less: Expenses Capitalised
Total Expenditure
1368.96
1176.02
890.39
414.88
798.49
Operating Profit (Excl OI)
50.83
81.42
117.38
73.03
52.99
Other Income
66.60
24.18
4.11
9.77
1.05
     Interest Received
0.00
2.20
3.21
8.00
0.65
     Dividend Received
     Profit on sale of Fixed Assets
0.05
     Profits on sale of Investments
     Provision Written Back
0.85
     Foreign Exchange Gains
0.35
     Others
66.60
21.98
0.00
1.42
0.40
Operating Profit
117.43
105.60
121.50
82.80
54.05
Interest
7.29
13.71
10.84
4.56
0.23
     InterestonDebenture / Bonds
     Interest on Term Loan
2.22
3.48
0.05
     Intereston Fixed deposits
     Bank Charges etc
0.95
0.33
0.14
     Other Interest
7.29
13.71
7.66
0.76
0.04
PBDT
110.14
91.89
110.66
78.24
53.82
Depreciation
14.63
12.32
12.65
2.12
0.62
Profit Before Taxation & Exceptional Items
95.51
79.57
98.01
76.12
53.20
Exceptional Income / Expenses
Profit Before Tax
95.51
79.57
98.01
76.12
53.20
Provision for Tax
27.76
24.65
24.36
13.21
4.10
     Current Income Tax
24.61
21.61
19.41
14.48
4.18
     Deferred Tax
3.15
3.04
4.91
-1.34
-0.15
     Other taxes
0.00
0.00
0.04
0.08
0.07
Profit After Tax
67.75
54.92
73.64
62.91
49.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
67.75
54.92
73.64
62.91
49.09
Adjustments to PAT
Profit Balance B/F
29.65
Appropriations
67.75
54.92
73.64
62.91
78.75
     General Reserve
54.06
41.19
59.87
49.13
     Proposed Equity Dividend
13.69
13.73
11.78
11.78
1.11
     Corporate dividend tax
2.00
2.00
0.19
     Other Appropriation
0.00
0.00
0.00
0.00
77.44
Equity Dividend %
8.00
8.00
8.00
8.00
6.00
Earnings Per Share
4.60
3.73
5.00
4.27
3.34
Adjusted EPS
4.60
3.73
5.00
4.27
3.34

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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.