Profit & Loss

RELIANCE MEDIAWORKS LTD.

NSE : NABSE : 532399ISIN CODE : INE540B01015Industry : Film Production, Distribution & EntertainmentHouse : ADAG
BSE59.800 (0 %)
PREV CLOSE ( ) 59.80
OPEN PRICE ( ) 59.90
BID PRICE (QTY) 59.80 (520473)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 153280
TODAY'S LOW / HIGH ( )59.75 60.00
52 WK LOW / HIGH ( ) 59.7560
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
318.63
236.02
678.80
599.44
661.37
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
318.51
226.22
641.25
     Other Operational Income
0.13
9.81
37.55
599.44
661.37
Less: Excise Duty
Operating Income (Net)
318.63
236.02
678.80
599.44
661.37
EXPENDITURE :
Increase/Decrease in Stock
0.02
Raw Material Consumed
9.58
5.77
214.20
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
9.58
5.77
214.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.23
0.90
1.06
1.53
1.90
     Electricity & Power
0.23
0.90
1.06
1.53
1.90
     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
28.97
65.87
57.21
53.77
96.47
     Salaries, Wages & Bonus
27.01
63.22
54.96
49.65
91.63
     Contributions to EPF & Pension Funds
1.06
1.58
2.27
1.74
2.61
     Workmen and Staff Welfare Expenses
0.02
0.72
0.46
0.96
1.04
     Other Employees Cost
0.89
0.35
-0.49
1.42
1.19
Production Expenses
146.50
43.19
198.82
222.69
109.07
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
53.97
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
     Packing Material Consumed
     Other Production expenses
146.50
43.19
198.82
222.69
55.10
General and Administration Expenses
230.77
257.29
426.38
445.45
275.70
     Rent , Rates & Taxes
10.11
20.84
88.90
128.00
86.89
     Insurance
0.66
0.08
1.45
0.68
0.57
     Printing and stationery
0.70
0.92
2.94
2.40
10.08
     Professional and legal fees
214.75
229.61
325.05
305.30
168.65
     Other Administration
4.55
5.83
8.06
9.07
9.51
Selling and Distribution Expenses
1.16
3.91
3.06
2.83
1.57
     Advertisement & Sales Promotion
1.16
3.91
3.06
2.83
0.55
     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
1.02
Miscellaneous Expenses
99.76
93.68
264.16
381.45
537.09
     Bad debts /advances written off
74.24
260.30
     Provision for doubtful debts
16.99
     Losson disposal of fixed assets(net)
0.01
0.58
     Losson foreign exchange fluctuations
86.40
0.23
377.18
63.77
     Losson sale of non-trade current investments
6.88
0.29
0.39
     Other Miscellaneous Expenses
6.49
1.93
3.45
4.27
472.74
Less: Expenses Capitalised
Total Expenditure
507.40
464.84
960.27
1113.51
1236.00
Operating Profit (Excl OI)
-188.77
-228.82
-281.47
-514.07
-574.63
Other Income
276.42
104.51
915.89
111.55
1888.26
     Interest Received
16.94
41.51
50.11
58.13
165.80
     Dividend Received
0.06
0.22
1.17
0.79
     Profit on sale of Fixed Assets
547.84
     Profits on sale of Investments
0.78
5.29
2.68
3.03
93.64
     Provision Written Back
257.63
43.37
265.73
145.25
     Foreign Exchange Gains
8.20
     Others
1.07
14.30
41.10
49.22
1482.78
Operating Profit
87.65
-124.30
634.42
-402.52
1313.63
Interest
2639.90
2235.47
1929.73
2880.62
3119.83
     InterestonDebenture / Bonds
1120.85
743.82
8.19
     Interest on Term Loan
1518.98
1491.51
1929.68
1013.63
222.00
     Intereston Fixed deposits
331.52
2559.77
     Bank Charges etc
0.08
0.14
0.05
0.17
0.91
     Other Interest
0.00
0.00
0.00
1527.11
337.15
PBDT
-2552.25
-2359.77
-1295.31
-3283.14
-1806.20
Depreciation
1.87
2.45
1.71
1.68
53.83
Profit Before Taxation & Exceptional Items
-2554.12
-2362.22
-1297.02
-3284.82
-1860.03
Exceptional Income / Expenses
Profit Before Tax
-2554.12
-2362.22
-1297.02
-3284.82
-1860.03
Provision for Tax
0.01
22.98
10.34
24.37
     Current Income Tax
-0.19
21.39
9.03
20.28
     Deferred Tax
1.59
0.42
1.05
     Other taxes
0.00
0.01
3.19
1.73
5.14
Profit After Tax
-2554.12
-2362.23
-1320.00
-3295.16
-1884.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-44.85
26.20
-27.85
-5.70
-16.13
Share of Associate
-5169.91
-534.26
-343.60
-143.54
490.59
Other Consolidated Items
Consolidated Net Profit
-7768.88
-2870.29
-1691.45
-3444.40
-1409.94
Adjustments to PAT
36.97
-0.03
Profit Balance B/F
-37790.15
-34919.87
-20495.33
-34269.45
-32859.39
Appropriations
-45522.06
-37790.15
-22186.78
-37713.85
-34269.36
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-45522.06
-37790.15
-22186.78
-37713.85
-34269.36
Equity Dividend %
Earnings Per Share
-40.21
-14.86
-8.75
-17.83
-7.30
Adjusted EPS
-40.21
-14.86
-8.75
-17.83
-7.30

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