Profit & Loss

SAREGAMA INDIA LTD.

NSE : SAREGAMABSE : 532163ISIN CODE : INE979A01017Industry : Film Production, Distribution & EntertainmentHouse : RPG Enterprises
BSE540.05-9.35 (-1.7 %)
PREV CLOSE ( ) 549.40
OPEN PRICE ( ) 538.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3214
TODAY'S LOW / HIGH ( )525.00 576.55
52 WK LOW / HIGH ( )185 603
NSE541.80-7.8 (-1.42 %)
PREV CLOSE( ) 549.60
OPEN PRICE ( ) 539.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 39223
TODAY'S LOW / HIGH( ) 524.35 580.20
52 WK LOW / HIGH ( )181.85 602.8
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
5214.70
5447.20
3565.90
2185.00
2216.80
     Broadcasting Revenue
     Advertising Revenue
68.80
73.90
68.30
62.40
24.30
     License income
2356.60
1947.60
1477.40
1376.60
1287.00
     Subscription income
     Income from content / Event Shows/ Films
702.50
476.50
529.30
     Other Operational Income
2086.90
2949.30
1490.90
746.00
905.50
Less: Excise Duty
0.00
Operating Income (Net)
5214.70
5447.20
3565.90
2185.00
2216.80
EXPENDITURE :
Increase/Decrease in Stock
25.60
-470.30
-391.20
-89.30
38.30
Raw Material Consumed
1070.30
2216.10
1083.60
64.90
35.20
     Opening Raw Materials
2.50
3.00
4.40
3.10
5.60
     Purchases Raw Materials
14.60
9.50
7.90
11.80
8.80
     Closing Raw Materials
1.50
2.50
3.00
4.40
3.10
     Other Direct Purchases / Brought in cost
1054.70
2206.10
1074.30
54.50
23.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.20
11.40
14.20
17.20
17.20
     Electricity & Power
12.20
11.40
14.20
17.20
17.20
     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
666.20
565.10
600.70
494.30
492.70
     Salaries, Wages & Bonus
610.00
522.80
558.30
455.80
444.10
     Contributions to EPF & Pension Funds
33.10
28.10
17.20
15.20
14.90
     Workmen and Staff Welfare Expenses
20.90
13.90
16.60
17.40
17.30
     Other Employees Cost
2.20
0.30
8.50
5.80
16.40
Production Expenses
1334.40
1253.20
983.60
927.60
959.20
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
542.90
491.40
534.90
681.20
614.90
     Telecasting Expenses
125.20
     Programs and Films rights
     Repairs and Maintenance
7.30
6.30
7.20
10.50
11.70
     Packing Material Consumed
     Other Production expenses
784.20
755.50
441.50
235.90
207.30
General and Administration Expenses
424.10
375.10
318.50
271.80
239.20
     Rent , Rates & Taxes
60.00
110.90
52.70
46.40
44.70
     Insurance
12.20
8.20
3.70
2.00
2.10
     Printing and stationery
40.40
40.00
41.00
51.00
49.30
     Professional and legal fees
214.80
134.70
150.60
98.70
70.40
     Other Administration
96.70
81.30
70.40
73.60
72.70
Selling and Distribution Expenses
929.40
1048.50
428.50
259.10
185.30
     Advertisement & Sales Promotion
929.40
1048.50
428.50
259.10
185.30
     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
0.00
Miscellaneous Expenses
147.90
108.10
165.40
145.10
105.00
     Bad debts /advances written off
0.50
2.50
5.40
2.30
5.40
     Provision for doubtful debts
16.00
61.10
20.80
11.20
     Losson disposal of fixed assets(net)
0.20
0.00
0.10
1.40
     Losson foreign exchange fluctuations
10.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
131.20
105.60
98.90
111.90
87.10
Less: Expenses Capitalised
Total Expenditure
4610.00
5107.20
3203.40
2090.60
2072.20
Operating Profit (Excl OI)
604.70
340.00
362.50
94.30
144.60
Other Income
112.30
605.70
101.90
132.80
121.70
     Interest Received
37.90
88.00
35.40
41.90
14.30
     Dividend Received
30.90
27.00
18.50
15.50
29.40
     Profit on sale of Fixed Assets
0.00
0.10
0.00
0.10
0.20
     Profits on sale of Investments
     Provision Written Back
32.80
156.00
39.00
74.00
68.80
     Foreign Exchange Gains
5.90
9.60
3.90
8.10
     Others
4.80
324.90
5.10
1.40
0.90
Operating Profit
717.00
945.70
464.40
227.20
266.30
Interest
67.10
65.60
33.70
23.50
4.80
     InterestonDebenture / Bonds
     Interest on Term Loan
30.20
34.30
5.30
1.90
     Intereston Fixed deposits
     Bank Charges etc
3.40
4.10
2.40
1.20
     Other Interest
33.60
27.20
26.10
20.50
4.80
PBDT
649.90
880.00
430.80
203.60
261.50
Depreciation
46.40
33.30
41.50
44.30
54.40
Profit Before Taxation & Exceptional Items
603.50
846.80
389.20
159.30
207.00
Exceptional Income / Expenses
-115.90
Profit Before Tax
603.50
846.80
389.20
159.30
91.10
Provision for Tax
168.50
303.50
106.20
72.90
22.50
     Current Income Tax
196.80
213.10
98.20
102.30
52.70
     Deferred Tax
-32.90
90.50
8.10
-10.60
-30.30
     Other taxes
-61.10
181.00
16.10
-40.00
-60.50
Profit After Tax
434.90
543.30
283.00
86.50
68.70
Extra items
Minority Interest
4.40
-2.10
2.10
-2.40
-0.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
439.40
541.10
285.10
84.10
68.30
Adjustments to PAT
Profit Balance B/F
1006.50
525.60
270.00
230.10
107.80
Appropriations
1445.90
1066.70
555.20
314.20
176.10
     General Reserve
     Proposed Equity Dividend
26.10
     Corporate dividend tax
5.30
     Other Appropriation
1445.90
1066.70
555.20
314.20
144.70
Equity Dividend %
15.00
30.00
30.00
15.00
15.00
Earnings Per Share
25.00
31.00
16.00
5.00
4.00
Adjusted EPS
25.00
31.00
16.00
5.00
4.00

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