Profit & Loss

SAREGAMA INDIA LTD.

NSE : SAREGAMABSE : 532163ISIN CODE : INE979A01017Industry : Film Production, Distribution & EntertainmentHouse : RPG Enterprises
BSE218.059.7 (+4.66 %)
PREV CLOSE ( ) 208.35
OPEN PRICE ( ) 214.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 160
TODAY'S LOW / HIGH ( )203.40 218.50
52 WK LOW / HIGH ( )185 619
NSE216.3511.55 (+5.64 %)
PREV CLOSE( ) 204.80
OPEN PRICE ( ) 197.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 216.35 (26)
VOLUME 3952
TODAY'S LOW / HIGH( ) 192.00 220.60
52 WK LOW / HIGH ( )181.85 609.4
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
5447.20
3565.90
2185.00
2216.80
1865.30
     Broadcasting Revenue
     Advertising Revenue
73.90
68.30
62.40
24.30
14.50
     License income
1947.60
1477.40
1376.60
1287.00
1167.30
     Subscription income
     Income from content / Event Shows/ Films
476.50
529.30
     Other Operational Income
2949.30
1490.90
746.00
905.50
683.60
Less: Excise Duty
0.00
0.00
Operating Income (Net)
5447.20
3565.90
2185.00
2216.80
1865.30
EXPENDITURE :
Increase/Decrease in Stock
-470.30
-391.20
-89.30
38.30
-20.80
Raw Material Consumed
2216.10
1083.60
64.90
35.20
31.30
     Opening Raw Materials
3.00
4.40
3.10
5.60
1.70
     Purchases Raw Materials
9.50
7.90
11.80
8.80
14.90
     Closing Raw Materials
2.50
3.00
4.40
3.10
5.60
     Other Direct Purchases / Brought in cost
2206.10
1074.30
54.50
23.80
20.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.40
14.20
17.20
17.20
13.30
     Electricity & Power
11.40
14.20
17.20
17.20
13.30
     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
565.10
600.70
494.30
492.70
374.70
     Salaries, Wages & Bonus
522.80
558.30
455.80
444.10
339.40
     Contributions to EPF & Pension Funds
19.70
17.20
15.20
14.90
13.20
     Workmen and Staff Welfare Expenses
13.90
16.60
17.40
17.30
15.80
     Other Employees Cost
8.70
8.50
5.80
16.40
6.40
Production Expenses
1253.20
983.60
927.60
959.20
913.90
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
491.40
534.90
681.20
614.90
556.00
     Telecasting Expenses
125.20
175.90
     Programs and Films rights
     Repairs and Maintenance
6.30
7.20
10.50
11.70
11.00
     Packing Material Consumed
     Other Production expenses
755.50
441.50
235.90
207.30
171.00
General and Administration Expenses
375.10
318.50
271.80
239.20
201.90
     Rent , Rates & Taxes
110.90
52.70
46.40
44.70
34.90
     Insurance
8.20
3.70
2.00
2.10
2.20
     Printing and stationery
40.00
41.00
51.00
49.30
36.50
     Professional and legal fees
134.70
150.60
98.70
70.40
59.60
     Other Administration
81.30
70.40
73.60
72.70
68.70
Selling and Distribution Expenses
1048.50
428.50
259.10
185.30
119.10
     Advertisement & Sales Promotion
1048.50
428.50
259.10
185.30
119.10
     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
108.10
165.40
145.10
105.00
123.50
     Bad debts /advances written off
2.50
5.40
2.30
5.40
4.10
     Provision for doubtful debts
61.10
20.80
11.20
35.20
     Losson disposal of fixed assets(net)
0.00
0.10
1.40
9.40
     Losson foreign exchange fluctuations
10.00
3.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
105.60
98.90
111.90
87.10
71.50
Less: Expenses Capitalised
Total Expenditure
5107.20
3203.40
2090.60
2072.20
1757.00
Operating Profit (Excl OI)
340.00
362.50
94.30
144.60
108.30
Other Income
605.70
101.90
132.80
121.70
111.40
     Interest Received
88.00
35.40
41.90
14.30
3.20
     Dividend Received
27.00
18.50
15.50
29.40
12.40
     Profit on sale of Fixed Assets
0.10
0.00
0.10
0.20
0.10
     Profits on sale of Investments
     Provision Written Back
156.00
39.00
74.00
68.80
94.80
     Foreign Exchange Gains
9.60
3.90
8.10
     Others
324.90
5.10
1.40
0.90
0.90
Operating Profit
945.70
464.40
227.20
266.30
219.70
Interest
65.60
33.70
23.50
4.80
6.00
     InterestonDebenture / Bonds
     Interest on Term Loan
34.30
5.30
1.90
     Intereston Fixed deposits
     Bank Charges etc
4.10
2.40
1.20
     Other Interest
27.20
26.10
20.50
4.80
6.00
PBDT
880.00
430.80
203.60
261.50
213.70
Depreciation
33.30
41.50
44.30
54.40
62.70
Profit Before Taxation & Exceptional Items
846.80
389.20
159.30
207.00
151.00
Exceptional Income / Expenses
-115.90
-91.20
Profit Before Tax
846.80
389.20
159.30
91.10
59.80
Provision for Tax
303.50
106.20
72.90
22.50
-2.80
     Current Income Tax
213.10
98.20
102.30
52.70
     Deferred Tax
90.50
8.10
-10.60
-30.30
-2.80
     Other taxes
181.00
16.10
-40.00
-60.50
-2.80
Profit After Tax
543.30
283.00
86.50
68.70
62.70
Extra items
Minority Interest
-2.10
2.10
-2.40
-0.30
5.00
Share of Associate
Other Consolidated Items
-1.80
Consolidated Net Profit
541.10
285.10
84.10
68.30
65.90
Adjustments to PAT
Profit Balance B/F
525.60
270.00
230.10
107.80
73.30
Appropriations
1066.70
555.20
314.20
176.10
139.20
     General Reserve
     Proposed Equity Dividend
26.10
26.10
     Corporate dividend tax
5.30
5.30
     Other Appropriation
1066.70
555.20
314.20
144.70
107.80
Equity Dividend %
30.00
30.00
15.00
15.00
15.00
Earnings Per Share
31.00
16.00
5.00
4.00
4.00
Adjusted EPS
31.00
16.00
5.00
4.00
4.00

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