Profit & Loss

NEXT MEDIAWORKS LTD.

NSE : NEXTMEDIABSE : 532416ISIN CODE : INE747B01016Industry : Printing And PublishingHouse : Private
BSE7.500.67 (+9.81 %)
PREV CLOSE ( ) 6.83
OPEN PRICE ( ) 6.97
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 7.50 (64564)
VOLUME 23114
TODAY'S LOW / HIGH ( )6.97 7.51
52 WK LOW / HIGH ( )4.55 8.86
NSE7.500.65 (+9.49 %)
PREV CLOSE( ) 6.85
OPEN PRICE ( ) 7.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 212274
TODAY'S LOW / HIGH( ) 6.70 7.50
52 WK LOW / HIGH ( )4.4 8.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
362.50
256.60
194.90
518.90
686.49
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
362.50
256.60
194.90
518.90
686.49
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
362.50
256.60
194.90
518.90
686.49
EXPENDITURE :
Increase/Decrease in Stock
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
13.50
14.90
14.90
21.20
22.30
     Electricity & Power
13.50
14.90
14.90
21.20
22.30
     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
86.30
86.00
91.60
184.80
229.93
     Salaries, Wages & Bonus
81.70
81.60
84.20
173.50
213.88
     Contributions to EPF & Pension Funds
3.10
3.60
3.90
6.00
6.59
     Workmen and Staff Welfare Expenses
0.60
0.20
1.10
6.85
     Other Employees Cost
0.90
0.60
3.50
4.20
2.62
Other Manufacturing Expenses
19.90
20.90
22.40
31.20
33.25
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
4.30
4.90
8.60
16.00
16.55
     Packing Material Consumed
     Other Mfg Exp
15.60
16.00
13.80
15.20
16.70
General and Administration Expenses
226.90
205.10
210.70
241.20
284.39
     Rent , Rates & Taxes
14.40
10.50
18.70
25.90
61.17
     Insurance
0.90
1.50
1.40
1.80
0.20
     Printing and stationery
0.20
1.38
     Professional and legal fees
189.80
172.10
167.70
176.10
178.30
     Traveling and conveyance
6.80
5.20
6.40
20.00
6.24
     Other Administration
15.00
15.80
16.50
17.20
37.09
Selling and Distribution Expenses
22.30
14.60
12.00
31.80
62.37
     Advertisement & Sales Promotion
22.30
14.60
12.00
31.80
62.37
     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
8.20
15.90
41.00
54.80
29.19
     Bad debts /advances written off
     Provision for doubtful debts
8.90
29.80
18.90
22.35
     Losson disposal of fixed assets(net)
1.10
3.80
     Losson foreign exchange fluctuations
5.90
24.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.20
7.00
4.20
7.30
6.84
Less: Expenses Capitalised
Total Expenditure
377.10
357.40
392.60
565.00
661.42
Operating Profit (Excl OI)
-14.60
-100.80
-197.70
-46.10
25.07
Other Income
46.20
45.60
23.10
64.90
23.74
     Interest Received
2.90
4.10
2.40
4.30
18.95
     Dividend Received
0.10
0.20
0.27
     Profit on sale of Fixed Assets
18.00
0.79
     Profits on sale of Investments
     Provision Written Back
7.40
5.20
3.70
17.10
3.73
     Foreign Exchange Gains
     Others
35.90
36.30
16.90
25.30
0.00
Operating Profit
31.60
-55.20
-174.60
18.80
48.80
Interest
186.20
158.90
122.10
107.50
89.69
     InterestonDebenture / Bonds
     Interest on Term Loan
169.60
140.60
103.20
82.90
88.36
     Intereston Fixed deposits
     Bank Charges etc
3.10
2.60
1.10
4.80
1.33
     Other Interest
13.50
15.70
17.80
19.80
0.00
PBDT
-154.60
-214.10
-296.70
-88.70
-40.89
Depreciation
88.70
93.10
95.20
126.10
105.49
Profit Before Taxation & Exceptional Items
-243.30
-307.20
-391.90
-214.80
-146.37
Exceptional Income / Expenses
-299.60
3.41
Profit Before Tax
-243.30
-307.20
-391.90
-514.40
-142.96
Provision for Tax
0.40
0.30
0.40
0.40
     Current Income Tax
-0.40
0.30
0.20
0.40
     Deferred Tax
     Other taxes
0.80
0.00
0.20
0.00
0.00
Profit After Tax
-243.70
-307.50
-392.30
-514.80
-142.96
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
102.20
137.30
177.60
244.50
58.86
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-141.50
-170.20
-214.70
-270.30
-84.10
Adjustments to PAT
Profit Balance B/F
-2044.60
-1875.70
-1660.70
-1389.30
-1296.88
Appropriations
-2186.10
-2045.90
-1875.40
-1659.60
-1380.98
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.90
-1.30
0.30
1.10
8.28
Equity Dividend %
Earnings Per Share
-2.12
-2.54
-3.21
-4.04
-1.26
Adjusted EPS
-2.12
-2.54
-3.21
-4.04
-1.26
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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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.