Profit & Loss

SITI NETWORKS LTD.

NSE : SITINETBSE : 532795ISIN CODE : INE965H01011Industry : TV Broadcasting & Software ProductionHouse : Essel
BSE1.68-0.08 (-4.55 %)
PREV CLOSE ( ) 1.76
OPEN PRICE ( ) 1.76
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 136565
TODAY'S LOW / HIGH ( )1.68 1.76
52 WK LOW / HIGH ( )0.53 2.75
NSE1.75-0.05 (-2.78 %)
PREV CLOSE( ) 1.80
OPEN PRICE ( ) 1.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1.75 (37487)
VOLUME 116258
TODAY'S LOW / HIGH( ) 1.75 1.75
52 WK LOW / HIGH ( )0.5 2.55
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
14421.00
14104.00
11949.00
11460.00
9059.00
     Broadcasting Revenue
     Advertising Revenue
262.00
185.00
135.00
320.00
178.00
     License income
     Subscription income
11002.00
10757.00
8528.00
7925.00
5579.00
     Income from content / Event Shows/ Films
624.00
     Other Operational Income
3158.00
3161.00
3286.00
3216.00
2678.00
Less: Excise Duty
Operating Income (Net)
14421.00
14104.00
11949.00
11460.00
9059.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
43.00
33.00
162.00
382.00
16.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
43.00
33.00
162.00
382.00
16.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
121.00
109.00
98.00
81.00
52.00
     Electricity & Power
121.00
109.00
98.00
81.00
52.00
     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
813.00
905.00
833.00
631.00
518.00
     Salaries, Wages & Bonus
728.00
802.00
749.00
566.00
444.00
     Contributions to EPF & Pension Funds
49.00
53.00
42.00
33.00
26.00
     Workmen and Staff Welfare Expenses
36.00
50.00
42.00
32.00
48.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
7899.00
7701.00
7110.00
6363.00
5848.00
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
51.00
48.00
44.00
48.00
25.00
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
157.00
94.00
98.00
84.00
97.00
     Packing Material Consumed
     Other Production expenses
7691.00
7559.00
6969.00
6231.00
5726.00
General and Administration Expenses
933.00
1059.00
1027.00
677.00
438.00
     Rent , Rates & Taxes
245.00
255.00
273.00
167.00
115.00
     Insurance
4.00
8.00
8.00
4.00
3.00
     Printing and stationery
8.00
15.00
11.00
12.00
8.00
     Professional and legal fees
137.00
116.00
151.00
118.00
79.00
     Other Administration
540.00
665.00
585.00
377.00
233.00
Selling and Distribution Expenses
733.00
293.00
260.00
202.00
252.00
     Advertisement & Sales Promotion
60.00
53.00
61.00
34.00
84.00
     Sales Commissions & Incentives
620.00
182.00
150.00
143.00
138.00
     Freight and Forwarding
53.00
58.00
49.00
25.00
31.00
     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
645.00
918.00
430.00
665.00
561.00
     Bad debts /advances written off
46.00
36.00
4.00
182.00
209.00
     Provision for doubtful debts
501.00
722.00
331.00
395.00
275.00
     Losson disposal of fixed assets(net)
28.00
10.00
     Losson foreign exchange fluctuations
35.00
2.00
15.00
24.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
97.00
97.00
93.00
73.00
44.00
Less: Expenses Capitalised
Total Expenditure
11185.00
11019.00
9921.00
9001.00
7686.00
Operating Profit (Excl OI)
3236.00
3085.00
2028.00
2459.00
1374.00
Other Income
322.00
160.00
259.00
231.00
311.00
     Interest Received
84.00
123.00
206.00
134.00
70.00
     Dividend Received
     Profit on sale of Fixed Assets
48.00
2.00
     Profits on sale of Investments
     Provision Written Back
74.00
23.00
52.00
61.00
169.00
     Foreign Exchange Gains
15.00
     Others
101.00
13.00
1.00
35.00
71.00
Operating Profit
3558.00
3245.00
2287.00
2691.00
1684.00
Interest
1707.00
1395.00
1274.00
1399.00
1209.00
     InterestonDebenture / Bonds
     Interest on Term Loan
1526.00
1115.00
976.00
967.00
     Intereston Fixed deposits
     Bank Charges etc
182.00
281.00
274.00
265.00
212.00
     Other Interest
0.00
0.00
24.00
1134.00
29.00
PBDT
1851.00
1850.00
1012.00
1291.00
475.00
Depreciation
3650.00
3262.00
2412.00
1655.00
1328.00
Profit Before Taxation & Exceptional Items
-1798.00
-1412.00
-1399.00
-363.00
-852.00
Exceptional Income / Expenses
-743.00
-163.00
-202.00
2.00
0.00
Profit Before Tax
-2541.00
-1575.00
-1602.00
-362.00
-852.00
Provision for Tax
100.00
118.00
193.00
49.00
167.00
     Current Income Tax
140.00
73.00
104.00
83.00
108.00
     Deferred Tax
-39.00
45.00
89.00
-33.00
91.00
     Other taxes
-78.00
90.00
178.00
-67.00
150.00
Profit After Tax
-2641.00
-1693.00
-1794.00
-411.00
-1019.00
Extra items
Minority Interest
-19.00
-240.00
-93.00
-61.00
-72.00
Share of Associate
-1.00
-6.00
2.00
-2.00
Other Consolidated Items
Consolidated Net Profit
-2662.00
-1939.00
-1885.00
-474.00
-1091.00
Adjustments to PAT
-44.00
Profit Balance B/F
-13524.00
-11586.00
-9644.00
-9170.00
-7068.00
Appropriations
-16186.00
-13524.00
-11529.00
-9644.00
-8203.00
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-16186.00
-13524.00
-11529.00
-9644.00
-8203.00
Equity Dividend %
Earnings Per Share
-3.00
-2.00
-2.00
-1.00
-2.00
Adjusted EPS
-3.00
-2.00
-2.00
-1.00
-2.00

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