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 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
679.00
599.00
661.00
2357.00
5743.00
     Broadcasting Revenue
     Advertising Revenue
103.00
288.00
     License income
     Subscription income
     Income from content / Event Shows/ Films
639.00
     Other Operational Income
679.00
599.00
661.00
2254.00
4815.00
Less: Excise Duty
341.00
654.00
Operating Income (Net)
679.00
599.00
661.00
2016.00
5089.00
EXPENDITURE :
Increase/Decrease in Stock
0.00
0.00
Raw Material Consumed
10.00
6.00
214.00
254.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
10.00
6.00
214.00
254.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
2.00
2.00
167.00
482.00
     Electricity & Power
1.00
2.00
2.00
167.00
482.00
     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
57.00
54.00
96.00
195.00
1063.00
     Salaries, Wages & Bonus
55.00
50.00
92.00
165.00
969.00
     Contributions to EPF & Pension Funds
2.00
2.00
3.00
21.00
57.00
     Workmen and Staff Welfare Expenses
0.00
1.00
1.00
5.00
20.00
     Other Employees Cost
0.00
1.00
1.00
4.00
17.00
Production Expenses
199.00
223.00
109.00
788.00
1861.00
     Sub-contracted / Out sourced services
     Processing Charges
70.00
217.00
     Program Production Expenses
54.00
84.00
1458.00
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
0.00
0.00
0.00
46.00
159.00
     Packing Material Consumed
     Other Production expenses
199.00
223.00
55.00
588.00
26.00
General and Administration Expenses
426.00
445.00
276.00
692.00
1715.00
     Rent , Rates & Taxes
89.00
128.00
87.00
448.00
1315.00
     Insurance
1.00
1.00
1.00
23.00
     Printing and stationery
3.00
2.00
10.00
13.00
51.00
     Professional and legal fees
326.00
305.00
169.00
166.00
125.00
     Other Administration
6.00
9.00
10.00
65.00
201.00
Selling and Distribution Expenses
3.00
3.00
2.00
34.00
97.00
     Advertisement & Sales Promotion
3.00
3.00
1.00
34.00
97.00
     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
1.00
0.00
0.00
Miscellaneous Expenses
264.00
381.00
537.00
4870.00
884.00
     Bad debts /advances written off
121.00
     Provision for doubtful debts
1338.00
179.00
     Losson disposal of fixed assets(net)
1.00
54.00
     Losson foreign exchange fluctuations
0.00
377.00
64.00
53.00
306.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
264.00
4.00
473.00
3480.00
225.00
Less: Expenses Capitalised
Total Expenditure
960.00
1114.00
1236.00
6746.00
6355.00
Operating Profit (Excl OI)
-281.00
-514.00
-575.00
-4730.00
-1266.00
Other Income
654.00
112.00
1888.00
349.00
282.00
     Interest Received
50.00
58.00
166.00
92.00
171.00
     Dividend Received
0.00
1.00
1.00
     Profit on sale of Fixed Assets
548.00
1.00
     Profits on sale of Investments
3.00
3.00
94.00
3.00
44.00
     Provision Written Back
4.00
145.00
160.00
     Foreign Exchange Gains
6.00
52.00
     Others
43.00
49.00
1483.00
42.00
66.00
Operating Profit
372.00
-403.00
1314.00
-4381.00
-985.00
Interest
1930.00
2881.00
3120.00
3133.00
3107.00
     InterestonDebenture / Bonds
8.00
     Interest on Term Loan
439.00
1014.00
222.00
2981.00
2775.00
     Intereston Fixed deposits
332.00
2560.00
     Bank Charges etc
0.00
0.00
1.00
84.00
129.00
     Other Interest
1491.00
1527.00
337.00
68.00
203.00
PBDT
-1558.00
-3283.00
-1806.00
-7514.00
-4091.00
Depreciation
2.00
2.00
54.00
470.00
1752.00
Profit Before Taxation & Exceptional Items
-1559.00
-3285.00
-1860.00
-7984.00
-5844.00
Exceptional Income / Expenses
3758.00
Profit Before Tax
-1559.00
-3285.00
-1860.00
-4226.00
-5844.00
Provision for Tax
30.00
10.00
24.00
-1.00
38.00
     Current Income Tax
27.00
9.00
20.00
0.00
40.00
     Deferred Tax
3.00
0.00
1.00
0.00
-1.00
     Other taxes
7.00
2.00
5.00
0.00
-3.00
Profit After Tax
-1590.00
-3295.00
-1884.00
-4225.00
-5881.00
Extra items
Minority Interest
-24.00
-6.00
-16.00
-6.00
-30.00
Share of Associate
-311.00
-144.00
491.00
2074.00
-48.00
Other Consolidated Items
Consolidated Net Profit
-1925.00
-3444.00
-1410.00
-2157.00
-5959.00
Adjustments to PAT
0.00
Profit Balance B/F
-37714.00
-34269.00
-32859.00
-29353.00
-23365.00
Appropriations
-39639.00
-37714.00
-34269.00
-31510.00
-29324.00
     General Reserve
15.00
     Proposed Equity Dividend
13.00
     Corporate dividend tax
     Other Appropriation
-39639.00
-37714.00
-34269.00
-31510.00
-29352.00
Equity Dividend %
1.00
Earnings Per Share
-10.00
-18.00
-7.00
-11.00
-31.00
Adjusted EPS
-10.00
-18.00
-7.00
-11.00
-31.00

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