Profit & Loss

SHREE ASHTAVINAYAK CINE VISION LTD.

NSE : SHREEASHTABSE : 532793ISIN CODE : INE538H01024Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE0.810 (0 %)
PREV CLOSE ( ) 0.81
OPEN PRICE ( ) 0.81
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.81 (6284767)
VOLUME 95310
TODAY'S LOW / HIGH ( )0.81 0.81
52 WK LOW / HIGH ( )0.81 0.81
NSE0.800 (0 %)
PREV CLOSE( ) 0.80
OPEN PRICE ( ) 0.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.80 (90941)
VOLUME 333913
TODAY'S LOW / HIGH( ) 0.80 0.80
52 WK LOW / HIGH ( )0.8 0.8
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Sep 2010
Mar 2009
INCOME :
  
  
  
  
  
Operating Income
761.06
667.81
1241.56
3821.30
1305.10
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
     Other Operational Income
761.06
667.81
1241.56
3821.30
1305.10
Less: Excise Duty
Operating Income (Net)
761.06
667.81
1241.56
3821.30
1305.10
EXPENDITURE :
Increase/Decrease in Stock
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
0.00
0.00
Power & Fuel Cost
2.22
1.84
1.17
3.57
2.15
     Electricity & Power
2.22
1.84
1.17
3.57
2.15
     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
3.36
4.72
2.61
5.71
12.30
     Salaries, Wages & Bonus
2.71
3.51
2.14
4.64
11.83
     Contributions to EPF & Pension Funds
0.14
0.16
0.09
0.28
0.19
     Workmen and Staff Welfare Expenses
0.12
0.94
0.12
0.08
0.28
     Other Employees Cost
0.38
0.12
0.25
0.71
0.00
Production Expenses
30.63
469.83
589.73
437.78
4.00
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
30.63
469.83
589.73
437.78
     Telecasting Expenses
     Programs and Films rights
4.00
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
89.03
51.19
21.13
61.86
39.33
     Rent , Rates & Taxes
2.52
2.35
1.63
15.77
17.46
     Insurance
0.35
0.80
0.49
1.37
0.83
     Printing and stationery
     Professional and legal fees
18.01
14.75
6.08
15.36
10.33
     Other Administration
68.15
33.28
12.93
29.36
10.71
Selling and Distribution Expenses
7.80
30.79
111.10
     Advertisement & Sales Promotion
5.79
111.10
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.80
0.00
0.00
25.00
0.00
Miscellaneous Expenses
494.58
55.47
152.99
109.73
2.57
     Bad debts /advances written off
486.64
44.36
     Provision for doubtful debts
8.15
     Losson disposal of fixed assets(net)
7.93
0.18
     Losson foreign exchange fluctuations
27.45
95.26
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
11.11
125.54
6.13
2.57
Less: Expenses Capitalised
Total Expenditure
627.62
583.05
767.62
649.45
171.45
Operating Profit (Excl OI)
133.44
84.77
473.94
3171.86
1133.65
Other Income
359.78
655.30
1.67
25.25
53.04
     Interest Received
2.08
1.54
0.13
3.59
10.99
     Dividend Received
     Profit on sale of Fixed Assets
3.92
     Profits on sale of Investments
     Provision Written Back
11.28
1.53
20.57
0.69
     Foreign Exchange Gains
356.56
637.85
34.93
     Others
1.14
0.72
0.01
1.09
6.42
Operating Profit
493.22
740.06
475.61
3197.10
1186.69
Interest
-136.05
274.43
82.85
340.84
95.78
     InterestonDebenture / Bonds
54.73
41.67
     Interest on Term Loan
161.71
67.14
86.73
278.59
47.11
     Intereston Fixed deposits
     Bank Charges etc
3.02
2.09
0.67
     Other Interest
-300.78
205.21
-4.54
7.52
7.01
PBDT
629.27
465.63
392.76
2856.26
1090.91
Depreciation
711.13
633.64
715.82
2117.29
999.88
Profit Before Taxation & Exceptional Items
-81.86
-168.01
-323.06
738.97
91.02
Exceptional Income / Expenses
Profit Before Tax
-81.86
-168.01
-323.06
738.97
91.02
Provision for Tax
85.72
-0.19
-51.63
188.69
71.39
     Current Income Tax
1.08
26.30
-52.08
190.60
67.50
     Deferred Tax
0.87
-0.57
-0.10
4.07
3.47
     Other taxes
85.52
-27.06
0.35
2.16
7.36
Profit After Tax
-167.58
-167.82
-271.43
550.28
19.63
Extra items
Minority Interest
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-167.58
-167.82
-271.43
550.28
19.63
Adjustments to PAT
0.01
Profit Balance B/F
400.88
568.69
840.13
309.14
307.46
Appropriations
233.29
400.88
568.69
859.42
327.10
     General Reserve
3.25
     Proposed Equity Dividend
16.49
12.57
     Corporate dividend tax
2.80
2.14
     Other Appropriation
233.29
400.88
568.69
840.13
309.14
Equity Dividend %
2.00
12.00
Earnings Per Share
0.00
0.00
0.00
1.00
2.00
Adjusted EPS
0.00
0.00
0.00
1.00
0.00

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