Profit & Loss

SRI ADHIKARI BROTHERS TELEVISION NETWORK LTD.

NSE : SABTNBSE : 530943ISIN CODE : INE416A01036Industry : Film Production, Distribution & EntertainmentHouse : Sri Adhikari Brothers
BSE1.760 (0 %)
PREV CLOSE ( ) 1.76
OPEN PRICE ( ) 1.76
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )1.76 1.76
52 WK LOW / HIGH ( )1.33 3.02
NSE1.650 (0 %)
PREV CLOSE( ) 1.65
OPEN PRICE ( ) 1.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 156300
TODAY'S LOW / HIGH( ) 1.65 1.70
52 WK LOW / HIGH ( )1.2 2.7
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
0.00
0.00
152.45
574.86
1377.16
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
     Other Operational Income
0.00
0.00
152.45
574.86
1377.16
Less: Excise Duty
Operating Income (Net)
0.00
-11.38
152.45
574.86
1377.16
EXPENDITURE :
Increase/Decrease in Stock
-11.38
130.01
-29.74
-116.00
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
0.15
0.14
0.15
2.39
2.99
     Electricity & Power
0.15
0.14
0.15
2.39
2.99
     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
0.63
0.98
0.41
20.38
29.75
     Salaries, Wages & Bonus
0.56
0.91
0.39
18.76
28.25
     Contributions to EPF & Pension Funds
0.07
0.08
0.63
0.42
     Workmen and Staff Welfare Expenses
0.03
0.99
1.07
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
95.62
574.08
980.40
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
95.62
574.08
980.40
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
0.00
0.00
0.00
0.00
     Packing Material Consumed
     Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
10.16
8.68
11.49
46.36
67.89
     Rent , Rates & Taxes
0.96
1.85
1.02
2.65
3.22
     Insurance
0.01
0.11
0.66
1.02
1.33
     Printing and stationery
0.00
0.02
0.02
0.34
0.68
     Professional and legal fees
7.77
4.67
4.30
13.06
13.20
     Other Administration
1.42
2.04
5.49
29.29
49.47
Selling and Distribution Expenses
0.28
0.46
0.94
1.60
     Advertisement & Sales Promotion
0.28
0.46
0.94
1.60
     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
0.01
0.40
1.60
10.19
0.46
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.60
8.69
0.08
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.01
0.40
0.00
1.49
0.38
Less: Expenses Capitalised
Total Expenditure
11.23
-1.17
239.75
624.60
967.09
Operating Profit (Excl OI)
-11.23
-10.21
-87.30
-49.73
410.06
Other Income
3.13
10.81
13.29
2.69
7.56
     Interest Received
0.36
0.04
0.00
2.50
3.34
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
3.96
     Provision Written Back
     Foreign Exchange Gains
     Others
2.77
10.77
13.29
0.18
0.26
Operating Profit
-8.10
0.60
-74.01
-47.05
417.63
Interest
36.66
134.77
122.46
159.66
146.38
     InterestonDebenture / Bonds
     Interest on Term Loan
32.10
134.61
121.94
158.20
146.05
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
4.56
0.16
0.51
1.47
0.33
PBDT
-44.76
-134.17
-196.46
-206.71
271.24
Depreciation
204.57
231.47
239.81
233.33
194.78
Profit Before Taxation & Exceptional Items
-249.33
-365.64
-436.27
-440.04
76.46
Exceptional Income / Expenses
-2.02
Profit Before Tax
-249.33
-367.66
-436.27
-440.04
76.46
Provision for Tax
0.49
0.60
0.03
22.18
     Current Income Tax
12.50
     Deferred Tax
22.18
     Other taxes
0.49
0.60
0.00
0.03
31.85
Profit After Tax
-249.83
-368.26
-436.27
-440.06
54.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.17
0.00
0.00
0.00
0.00
Share of Associate
-87.41
-1.39
Other Consolidated Items
Consolidated Net Profit
-249.66
-368.26
-436.27
-527.48
52.89
Adjustments to PAT
1.39
Profit Balance B/F
-1253.91
-880.37
-444.10
665.99
612.97
Appropriations
-1503.56
-1248.63
-880.37
138.51
667.26
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1503.56
-1248.63
-880.37
138.51
667.26
Equity Dividend %
6.00
Earnings Per Share
-7.14
-10.54
-12.48
-15.09
1.51
Adjusted EPS
-7.14
-10.54
-12.48
-15.09
1.51

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