Profit & Loss

NETWORK 18 MEDIA & INVESTMENT LTD.

NSE : NETWORK18BSE : 532798ISIN CODE : INE870H01013Industry : TV Broadcasting & Software ProductionHouse : Mukesh Ambani
BSE36.65-0.6 (-1.61 %)
PREV CLOSE ( ) 37.25
OPEN PRICE ( ) 37.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 155694
TODAY'S LOW / HIGH ( )36.45 37.85
52 WK LOW / HIGH ( )14.85 50.05
NSE36.55-0.65 (-1.75 %)
PREV CLOSE( ) 37.20
OPEN PRICE ( ) 37.35
BID PRICE (QTY) 36.55 (3506)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1310205
TODAY'S LOW / HIGH( ) 36.35 37.90
52 WK LOW / HIGH ( )14.7 50
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
53571.50
51161.80
18390.00
14910.40
15272.90
     Broadcasting Revenue
     Advertising Revenue
48372.00
47101.40
15559.70
     License income
     Subscription income
     Income from content / Event Shows/ Films
3711.30
3750.00
1405.50
228.10
     Other Operational Income
1488.20
310.40
1424.80
14910.40
15044.80
Less: Excise Duty
Operating Income (Net)
53571.50
51161.80
18390.00
14910.40
15272.90
EXPENDITURE :
Increase/Decrease in Stock
0.50
Raw Material Consumed
32.20
23.50
57.00
26.00
29.30
     Opening Raw Materials
11.60
7.50
7.90
13.50
9.60
     Purchases Raw Materials
26.10
27.60
19.70
20.30
33.10
     Closing Raw Materials
5.50
11.60
7.50
7.90
13.50
     Other Direct Purchases / Brought in cost
36.90
0.10
0.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
292.00
299.10
222.30
240.50
216.70
     Electricity & Power
292.00
299.10
222.30
240.50
216.70
     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
10319.40
10961.50
5702.40
4926.70
4114.30
     Salaries, Wages & Bonus
9299.90
9955.70
5059.40
4386.80
3588.80
     Contributions to EPF & Pension Funds
463.20
443.40
263.50
232.60
190.40
     Workmen and Staff Welfare Expenses
366.00
411.60
246.10
240.20
279.00
     Other Employees Cost
190.30
150.80
133.40
67.10
56.10
Production Expenses
24899.30
25382.90
6044.60
3221.70
3490.60
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
23488.90
23994.10
5356.60
2175.40
2060.20
     Telecasting Expenses
371.40
320.30
     Programs and Films rights
     Repairs and Maintenance
717.90
727.40
276.70
303.30
277.60
     Packing Material Consumed
     Other Production expenses
692.50
661.40
411.30
371.60
832.50
General and Administration Expenses
2738.20
3637.60
2511.10
1776.30
2041.90
     Rent , Rates & Taxes
580.20
1140.00
692.40
649.10
559.50
     Insurance
18.00
21.90
42.50
34.30
34.50
     Printing and stationery
19.20
     Professional and legal fees
1268.00
1436.50
1061.90
270.20
341.80
     Other Administration
872.00
1039.20
714.30
822.70
1086.90
Selling and Distribution Expenses
8978.20
8756.80
4178.70
5162.40
4710.10
     Advertisement & Sales Promotion
8978.20
8756.80
4178.70
5162.40
4710.10
     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
0.00
Miscellaneous Expenses
586.80
968.30
91.20
937.00
158.90
     Bad debts /advances written off
184.80
21.40
75.40
134.40
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
22.50
47.00
10.00
     Losson foreign exchange fluctuations
16.00
10.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
379.50
952.30
22.80
850.70
14.50
Less: Expenses Capitalised
Total Expenditure
47846.10
50029.70
18807.30
16290.60
14762.20
Operating Profit (Excl OI)
5725.40
1132.10
-417.30
-1380.20
510.70
Other Income
794.10
509.80
1127.70
547.90
995.30
     Interest Received
277.90
193.80
93.70
197.50
60.80
     Dividend Received
0.60
0.20
0.20
0.10
     Profit on sale of Fixed Assets
0.80
0.60
119.80
     Profits on sale of Investments
5.80
441.80
     Provision Written Back
276.50
110.00
46.50
135.10
142.60
     Foreign Exchange Gains
104.10
2.90
9.20
     Others
135.00
205.00
984.60
208.70
221.00
Operating Profit
6519.50
1641.90
710.40
-832.30
1506.00
Interest
2358.70
1984.70
962.40
801.70
668.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.60
6.20
4.80
9.20
7.50
     Other Interest
2356.10
1978.50
957.60
792.50
660.70
PBDT
4160.80
-342.80
-252.00
-1634.00
837.70
Depreciation
1746.30
1420.50
887.40
799.00
577.20
Profit Before Taxation & Exceptional Items
2414.50
-1763.30
-1139.40
-2433.00
260.50
Exceptional Income / Expenses
-500.00
Profit Before Tax
1914.50
-1763.30
-1139.40
-2433.00
260.50
Provision for Tax
870.60
-530.50
619.30
96.30
164.40
     Current Income Tax
874.50
228.00
610.80
303.30
150.30
     Deferred Tax
6.80
27.70
-3.80
19.80
16.20
     Other taxes
2.90
-730.80
4.70
-187.20
30.20
Profit After Tax
1043.90
-1232.80
-1758.70
-2529.30
96.20
Extra items
Minority Interest
-2927.50
-1253.70
194.00
373.50
-707.90
Share of Associate
-482.50
-543.20
25.40
-178.60
865.90
Other Consolidated Items
Consolidated Net Profit
-2366.10
-3029.70
-1539.30
-2334.40
254.20
Adjustments to PAT
Profit Balance B/F
-29973.50
-26902.50
-25364.60
-19753.90
-18733.60
Appropriations
-32339.60
-29932.20
-26903.90
-22088.30
-18479.50
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-32339.60
-29932.20
-26903.90
-22088.30
-18479.50
Equity Dividend %
Earnings Per Share
-2.00
-3.00
-1.00
-2.00
0.00
Adjusted EPS
-2.00
-3.00
-1.00
-2.00
0.00

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