Profit & Loss

NXTDIGITAL LTD.

NSE : NXTDIGITALBSE : 500189ISIN CODE : INE353A01023Industry : TV Broadcasting & Software ProductionHouse : Hinduja
BSE368.65-11.35 (-2.99 %)
PREV CLOSE ( ) 380.00
OPEN PRICE ( ) 368.65
BID PRICE (QTY) 368.65 (1)
OFFER PRICE (QTY) 390.00 (3)
VOLUME 12
TODAY'S LOW / HIGH ( )368.65 368.65
52 WK LOW / HIGH ( )320 521.14
NSE379.700 (0 %)
PREV CLOSE( ) 379.70
OPEN PRICE ( ) 383.95
BID PRICE (QTY) 379.70 (47)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2548
TODAY'S LOW / HIGH( ) 375.65 383.95
52 WK LOW / HIGH ( )321.05 520.44
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
9748.82
10037.23
6709.25
8398.40
7849.09
     Broadcasting Revenue
5965.19
     Advertising Revenue
52.42
34.27
4.29
5.80
38.77
     License income
     Subscription income
6965.56
6675.93
3969.23
     Income from content / Event Shows/ Films
     Other Operational Income
2730.83
3327.03
2735.73
8392.60
1845.12
Less: Excise Duty
Operating Income (Net)
9748.82
10037.23
6709.25
8398.40
7849.09
EXPENDITURE :
Increase/Decrease in Stock
5.02
-25.65
18.75
-3.52
22.33
Raw Material Consumed
380.19
537.91
104.98
456.39
44.09
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
104.98
456.39
44.09
     Other raw material cost
380.19
537.91
0.00
0.00
0.00
Power & Fuel Cost
94.30
100.99
95.46
98.95
106.22
     Electricity & Power
94.30
100.99
95.46
98.95
106.22
     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
800.86
721.50
510.06
533.90
557.43
     Salaries, Wages & Bonus
727.97
653.87
462.27
474.70
493.49
     Contributions to EPF & Pension Funds
35.55
39.91
30.79
35.80
46.34
     Workmen and Staff Welfare Expenses
16.39
20.63
13.09
17.80
17.60
     Other Employees Cost
20.95
7.08
3.91
5.60
0.00
Production Expenses
4826.88
4700.12
5671.53
5332.29
4406.76
     Sub-contracted / Out sourced services
479.15
284.05
193.68
218.80
     Processing Charges
10.96
4.43
4.69
70.32
     Program Production Expenses
4016.99
     Telecasting Expenses
3905.43
3929.88
4798.47
4475.64
     Programs and Films rights
     Repairs and Maintenance
328.41
214.98
136.58
162.61
150.37
     Packing Material Consumed
     Other Production expenses
102.92
266.79
538.11
404.92
239.40
General and Administration Expenses
728.40
616.47
350.51
471.52
800.01
     Rent , Rates & Taxes
93.13
103.24
112.66
152.15
232.49
     Insurance
19.72
15.07
14.45
7.63
12.18
     Printing and stationery
3.76
     Professional and legal fees
99.91
132.15
98.95
191.93
409.54
     Other Administration
515.64
366.01
124.45
116.07
145.80
Selling and Distribution Expenses
655.39
588.87
160.78
179.40
162.82
     Advertisement & Sales Promotion
34.51
35.26
20.59
1.11
5.23
     Sales Commissions & Incentives
580.63
516.84
134.65
146.40
157.59
     Freight and Forwarding
4.25
4.77
5.54
31.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
36.00
32.00
0.00
0.00
0.00
Miscellaneous Expenses
200.76
3881.41
1116.87
842.51
1159.47
     Bad debts /advances written off
37.86
561.23
480.08
447.52
687.24
     Provision for doubtful debts
25.56
16.47
34.85
18.85
88.01
     Losson disposal of fixed assets(net)
2858.02
241.60
0.40
1.44
     Losson foreign exchange fluctuations
34.66
127.36
16.30
95.40
     Losson sale of non-trade current investments
128.37
115.98
     Other Miscellaneous Expenses
102.69
189.95
244.35
359.45
287.38
Less: Expenses Capitalised
Total Expenditure
7691.80
11121.61
8028.93
7911.44
7259.12
Operating Profit (Excl OI)
2057.02
-1084.38
-1319.69
486.96
589.97
Other Income
367.41
1621.16
396.58
242.21
410.94
     Interest Received
152.31
80.36
95.27
1.22
35.84
     Dividend Received
0.35
0.98
0.12
     Profit on sale of Fixed Assets
4.40
     Profits on sale of Investments
20.81
     Provision Written Back
39.28
142.68
60.19
179.70
234.30
     Foreign Exchange Gains
45.30
0.02
     Others
171.07
1397.15
195.69
61.28
119.98
Operating Profit
2424.43
536.78
-923.11
729.17
1000.91
Interest
1498.48
1597.21
1544.80
1486.92
1624.07
     InterestonDebenture / Bonds
     Interest on Term Loan
319.36
457.44
814.56
1232.94
1247.57
     Intereston Fixed deposits
756.50
341.32
155.25
165.31
     Bank Charges etc
109.07
120.51
111.42
98.58
6.32
     Other Interest
313.56
677.94
618.82
0.14
204.88
PBDT
925.94
-1060.43
-2467.91
-757.75
-623.16
Depreciation
2039.81
1974.82
1529.17
1499.38
1240.39
Profit Before Taxation & Exceptional Items
-1113.87
-3035.24
-3997.08
-2257.12
-1863.56
Exceptional Income / Expenses
358.30
Profit Before Tax
-1113.87
-3035.24
-3638.78
-2257.12
-1863.56
Provision for Tax
-974.85
-1694.35
-207.60
53.03
175.53
     Current Income Tax
25.60
15.57
824.59
505.21
264.44
     Deferred Tax
-1000.35
-1716.97
-1037.96
-460.61
-78.91
     Other taxes
-2000.80
-3426.88
-2070.15
-912.78
-167.81
Profit After Tax
-139.02
-1340.90
-3431.18
-2310.15
-2039.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-152.48
-343.29
770.41
579.79
1473.01
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-291.50
-1684.18
-2660.77
-1730.36
-566.08
Adjustments to PAT
Profit Balance B/F
-5620.70
-3462.73
316.52
2489.13
2509.54
Appropriations
-5912.20
-5146.92
-2344.25
758.77
1943.46
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-5912.20
-5146.92
-2344.25
758.77
1943.46
Equity Dividend %
40.00
50.00
175.00
175.00
175.00
Earnings Per Share
-12.12
-81.93
-129.44
-84.18
-27.54
Adjusted EPS
-10.73
-72.52
-114.57
-74.51
-24.37

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