Profit & Loss

SAHARA ONE MEDIA & ENTERTAINMENT LTD.

NSE : NABSE : 503691ISIN CODE : INE479B01016Industry : Film Production, Distribution & EntertainmentHouse : Sahara India
BSE36.30-0.7 (-1.89 %)
PREV CLOSE ( ) 37.00
OPEN PRICE ( ) 36.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10
TODAY'S LOW / HIGH ( )36.30 36.30
52 WK LOW / HIGH ( ) 9.3637.15
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
Operating Income
86.35
100.27
121.98
     Broadcasting Revenue
3.14
3.45
3.02
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
     Other Operational Income
83.21
96.82
118.97
Less: Excise Duty
Operating Income (Net)
86.35
100.27
121.98
EXPENDITURE :
Increase/Decrease in Stock
1.78
6.84
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
Power & Fuel Cost
0.00
0.02
0.03
     Electricity & Power
0.00
0.02
0.03
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
3.98
4.67
5.43
     Salaries, Wages & Bonus
3.53
4.11
4.87
     Contributions to EPF & Pension Funds
0.44
0.49
0.53
     Workmen and Staff Welfare Expenses
0.01
0.07
0.03
     Other Employees Cost
0.00
0.00
0.00
Production Expenses
1.17
5.68
31.62
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
1.17
5.68
31.62
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
0.00
     Packing Material Consumed
     Other Production expenses
0.00
0.00
0.00
General and Administration Expenses
13.57
17.73
18.28
     Rent , Rates & Taxes
3.71
4.32
4.29
     Insurance
1.56
1.79
2.11
     Printing and stationery
0.11
0.08
     Professional and legal fees
4.81
7.70
7.88
     Other Administration
3.38
3.84
4.00
Selling and Distribution Expenses
0.46
0.82
0.23
     Advertisement & Sales Promotion
0.41
0.70
0.23
     Sales Commissions & Incentives
     Freight and Forwarding
0.05
0.12
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
53.22
50.62
301.16
     Bad debts /advances written off
2.11
0.00
102.98
     Provision for doubtful debts
50.30
50.30
187.26
     Losson disposal of fixed assets(net)
7.65
     Losson foreign exchange fluctuations
0.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.81
0.32
3.26
Less: Expenses Capitalised
Total Expenditure
72.40
81.31
363.58
Operating Profit (Excl OI)
13.95
18.96
-241.60
Other Income
2.70
4.57
49.83
     Interest Received
0.94
1.09
48.14
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.59
0.05
0.24
     Foreign Exchange Gains
     Others
1.17
3.44
1.46
Operating Profit
16.65
23.53
-191.76
Interest
3.11
0.11
0.72
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.01
0.01
0.03
     Other Interest
3.11
0.11
0.70
PBDT
13.53
23.42
-192.49
Depreciation
84.13
89.53
108.28
Profit Before Taxation & Exceptional Items
-70.60
-66.11
-300.77
Exceptional Income / Expenses
Profit Before Tax
-70.60
-66.11
-300.77
Provision for Tax
13.99
-15.69
-23.48
     Current Income Tax
     Deferred Tax
13.99
-15.69
-23.48
     Other taxes
13.99
-15.69
-23.48
Profit After Tax
-84.59
-50.42
-277.29
Extra items
Minority Interest
11.91
-4.15
2.16
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-72.68
-54.57
-275.13
Adjustments to PAT
Profit Balance B/F
-324.05
-269.98
4.59
Appropriations
-396.73
-324.54
-270.54
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-396.73
-324.54
-270.54
Equity Dividend %
Earnings Per Share
-3.00
-3.00
-13.00
Adjusted EPS
-3.00
-3.00
-13.00

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