Profit & Loss

SITI NETWORKS LTD.

NSE : SITINETBSE : 532795ISIN CODE : INE965H01011Industry : TV Broadcasting & Software ProductionHouse : Essel
BSE0.65-0.01 (-1.52 %)
PREV CLOSE ( ) 0.66
OPEN PRICE ( ) 0.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 336444
TODAY'S LOW / HIGH ( )0.65 0.65
52 WK LOW / HIGH ( )0.65 1.33
NSE0.55-0.05 (-8.33 %)
PREV CLOSE( ) 0.60
OPEN PRICE ( ) 0.60
BID PRICE (QTY) 0.55 (1016403)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5061624
TODAY'S LOW / HIGH( ) 0.55 0.60
52 WK LOW / HIGH ( )0.55 1.35
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
13453.49
14458.53
15369.20
16083.59
14421.34
     Broadcasting Revenue
     Advertising Revenue
1453.90
1327.32
1055.59
999.34
261.85
     License income
     Subscription income
9182.24
10290.32
11714.96
12267.29
10444.36
     Income from content / Event Shows/ Films
55.25
50.42
27.40
39.98
557.29
     Other Operational Income
2762.10
2790.47
2571.25
2776.98
3157.84
Less: Excise Duty
Operating Income (Net)
13453.49
14458.53
15369.20
16083.59
14421.34
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
4.97
27.32
15.14
42.81
     Opening Raw Materials
13.49
     Purchases Raw Materials
26.28
     Closing Raw Materials
20.80
     Other Direct Purchases / Brought in cost
4.97
8.35
15.14
42.81
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
126.08
124.00
118.33
121.75
120.57
     Electricity & Power
126.08
124.00
118.33
121.75
120.57
     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
672.27
696.95
696.39
751.05
813.18
     Salaries, Wages & Bonus
596.22
625.73
619.71
668.53
728.14
     Contributions to EPF & Pension Funds
40.04
42.11
42.95
48.25
49.13
     Workmen and Staff Welfare Expenses
36.01
29.11
33.73
34.27
35.91
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
8970.74
9070.01
9267.14
9823.13
7898.53
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
41.40
42.10
42.04
46.85
50.93
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
206.58
190.62
172.20
146.51
156.95
     Packing Material Consumed
     Other Production expenses
8722.76
8837.29
9052.90
9629.77
7690.65
General and Administration Expenses
787.36
825.20
798.83
875.80
932.79
     Rent , Rates & Taxes
144.06
164.63
179.05
206.26
244.67
     Insurance
4.13
6.25
4.45
3.87
3.78
     Printing and stationery
4.45
4.25
2.93
5.01
7.50
     Professional and legal fees
158.34
182.41
138.12
126.13
137.18
     Other Administration
476.38
467.66
474.28
534.53
539.66
Selling and Distribution Expenses
1410.51
1484.90
1670.84
882.63
732.82
     Advertisement & Sales Promotion
65.65
45.35
28.90
51.05
59.89
     Sales Commissions & Incentives
1300.69
1393.79
1595.04
784.09
619.83
     Freight and Forwarding
44.17
45.76
46.90
47.49
53.10
     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
293.63
391.77
367.67
494.71
644.54
     Bad debts /advances written off
8.56
53.42
48.72
27.51
46.02
     Provision for doubtful debts
168.62
67.77
85.72
292.85
501.26
     Losson disposal of fixed assets(net)
12.07
63.34
8.52
25.11
     Losson foreign exchange fluctuations
2.26
6.88
17.44
31.09
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
102.12
200.36
207.27
118.15
97.26
Less: Expenses Capitalised
Total Expenditure
12260.59
12597.80
12946.52
12964.21
11185.24
Operating Profit (Excl OI)
1192.90
1860.73
2422.68
3119.38
3236.10
Other Income
346.84
150.17
173.10
167.11
322.38
     Interest Received
110.14
58.57
52.00
80.40
83.99
     Dividend Received
     Profit on sale of Fixed Assets
48.32
     Profits on sale of Investments
     Provision Written Back
210.07
44.29
87.47
24.86
74.12
     Foreign Exchange Gains
14.64
     Others
26.63
47.31
33.63
61.85
101.31
Operating Profit
1539.74
2010.90
2595.78
3286.49
3558.48
Interest
1154.71
1203.98
1262.96
1576.92
1707.16
     InterestonDebenture / Bonds
     Interest on Term Loan
1141.56
1164.85
1225.19
1499.20
1525.65
     Intereston Fixed deposits
     Bank Charges etc
2.71
73.86
     Other Interest
13.15
39.13
35.06
3.86
181.51
PBDT
385.03
806.92
1332.82
1709.57
1851.32
Depreciation
3443.79
3307.09
3490.38
3457.04
3649.67
Profit Before Taxation & Exceptional Items
-3058.76
-2500.17
-2157.56
-1747.47
-1798.35
Exceptional Income / Expenses
-80.51
-85.90
-296.87
-501.75
-742.66
Profit Before Tax
-3143.24
-2589.90
-2454.43
-2249.22
-2541.01
Provision for Tax
11.16
19.81
-18.82
-97.73
100.40
     Current Income Tax
138.85
100.51
84.56
89.08
139.50
     Deferred Tax
-127.69
-80.70
-103.38
-186.81
-39.10
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3154.40
-2609.71
-2435.61
-2151.49
-2641.41
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
354.55
86.27
18.08
118.46
-19.11
Share of Associate
21.42
10.33
-1.42
Other Consolidated Items
Consolidated Net Profit
-2799.85
-2523.44
-2396.11
-2022.70
-2661.94
Adjustments to PAT
1.04
Profit Balance B/F
-21894.23
-19370.89
-16975.88
-14960.38
-13519.30
Appropriations
-24694.08
-21894.33
-19371.99
-16982.04
-16181.24
     General Reserve
-0.10
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-24694.08
-21894.23
-19371.99
-16982.04
-16181.24
Equity Dividend %
Earnings Per Share
-3.21
-2.89
-2.75
-2.32
-3.05
Adjusted EPS
-3.21
-2.89
-2.75
-2.32
-3.05

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.