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 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
236.00
678.80
599.00
661.00
2357.00
     Broadcasting Revenue
     Advertising Revenue
103.00
     License income
     Subscription income
     Income from content / Event Shows/ Films
226.20
641.20
     Other Operational Income
9.80
37.60
599.00
661.00
2254.00
Less: Excise Duty
341.00
Operating Income (Net)
236.00
678.80
599.00
661.00
2016.00
EXPENDITURE :
Increase/Decrease in Stock
0.00
Raw Material Consumed
9.60
6.00
214.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
9.60
6.00
214.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
1.10
2.00
2.00
167.00
     Electricity & Power
0.90
1.10
2.00
2.00
167.00
     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
65.90
57.20
54.00
96.00
195.00
     Salaries, Wages & Bonus
63.20
55.00
50.00
92.00
165.00
     Contributions to EPF & Pension Funds
1.60
2.30
2.00
3.00
21.00
     Workmen and Staff Welfare Expenses
0.70
0.50
1.00
1.00
5.00
     Other Employees Cost
0.40
-0.50
1.00
1.00
4.00
Production Expenses
43.20
198.80
223.00
109.00
788.00
     Sub-contracted / Out sourced services
     Processing Charges
70.00
     Program Production Expenses
54.00
84.00
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
0.00
0.00
0.00
0.00
46.00
     Packing Material Consumed
     Other Production expenses
43.20
198.80
223.00
55.00
588.00
General and Administration Expenses
257.30
426.40
445.00
276.00
692.00
     Rent , Rates & Taxes
20.80
88.90
128.00
87.00
448.00
     Insurance
0.10
1.40
1.00
1.00
     Printing and stationery
0.90
2.90
2.00
10.00
13.00
     Professional and legal fees
229.60
325.10
305.00
169.00
166.00
     Other Administration
5.80
8.10
9.00
10.00
65.00
Selling and Distribution Expenses
3.90
3.10
3.00
2.00
34.00
     Advertisement & Sales Promotion
3.90
3.10
3.00
1.00
34.00
     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
1.00
0.00
Miscellaneous Expenses
93.70
264.20
381.00
537.00
4870.00
     Bad debts /advances written off
74.20
260.30
     Provision for doubtful debts
17.00
1338.00
     Losson disposal of fixed assets(net)
0.00
1.00
     Losson foreign exchange fluctuations
0.20
377.00
64.00
53.00
     Losson sale of non-trade current investments
0.40
     Other Miscellaneous Expenses
2.20
3.50
4.00
473.00
3480.00
Less: Expenses Capitalised
Total Expenditure
464.80
960.30
1114.00
1236.00
6746.00
Operating Profit (Excl OI)
-228.80
-281.50
-514.00
-575.00
-4730.00
Other Income
104.50
915.90
112.00
1888.00
349.00
     Interest Received
41.50
50.10
58.00
166.00
92.00
     Dividend Received
0.10
0.20
1.00
1.00
     Profit on sale of Fixed Assets
547.80
1.00
     Profits on sale of Investments
5.30
2.70
3.00
94.00
3.00
     Provision Written Back
43.40
265.70
145.00
160.00
     Foreign Exchange Gains
8.20
52.00
     Others
14.30
41.10
49.00
1483.00
42.00
Operating Profit
-124.30
634.40
-403.00
1314.00
-4381.00
Interest
2235.50
1929.70
2881.00
3120.00
3133.00
     InterestonDebenture / Bonds
743.80
8.00
     Interest on Term Loan
1491.50
1929.70
1014.00
222.00
2981.00
     Intereston Fixed deposits
332.00
2560.00
     Bank Charges etc
0.10
0.10
0.00
1.00
84.00
     Other Interest
0.00
0.00
1527.00
337.00
68.00
PBDT
-2359.80
-1295.30
-3283.00
-1806.00
-7514.00
Depreciation
2.50
1.70
2.00
54.00
470.00
Profit Before Taxation & Exceptional Items
-2362.20
-1297.00
-3285.00
-1860.00
-7984.00
Exceptional Income / Expenses
3758.00
Profit Before Tax
-2362.20
-1297.00
-3285.00
-1860.00
-4226.00
Provision for Tax
0.00
23.00
10.00
24.00
-1.00
     Current Income Tax
21.40
9.00
20.00
0.00
     Deferred Tax
-0.20
1.60
0.00
1.00
0.00
     Other taxes
0.00
3.20
2.00
5.00
0.00
Profit After Tax
-2362.20
-1320.00
-3295.00
-1884.00
-4225.00
Extra items
Minority Interest
26.20
-27.80
-6.00
-16.00
-6.00
Share of Associate
-534.30
-343.60
-144.00
491.00
2074.00
Other Consolidated Items
Consolidated Net Profit
-2870.30
-1691.40
-3444.00
-1410.00
-2157.00
Adjustments to PAT
0.00
Profit Balance B/F
-22186.80
-20495.30
-34269.00
-32859.00
-29353.00
Appropriations
-25057.10
-22186.80
-37714.00
-34269.00
-31510.00
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-25057.10
-22186.80
-37714.00
-34269.00
-31510.00
Equity Dividend %
Earnings Per Share
-15.00
-9.00
-18.00
-7.00
-11.00
Adjusted EPS
-15.00
-9.00
-18.00
-7.00
-11.00

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)